Ontario · Receivership (court-appointed)

Notice of Bankruptcy and First Meeting of Creditors - La Chaumiere

Notice to creditors · 21 March 2011

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financial positionnote: Total unsecured creditors $4,347,163.85 (comprising $273,298.85 unsecured claims plus $4,073,865.00 balance of claims unsecured per List A); secured creditors value of security $5,001,002.00; preferred creditors $2.00; deficiency $4,347,163.85; surplus NIL · page: 2 · as at: 2011-03-14 · basis: Statement of Affairs (Form 78), as stated and estimated by the officer · scope: 2008777 Ontario Inc. o/a La Chaumiere Retirement Residence (single entity) · currency: CAD · total assets: 5001004 · total liabilities: 9348167.85
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 5169.43 · debtor: 2008777 Ontario Inc. · creditor: ACCESS FIRE · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 52.23 · debtor: 2008777 Ontario Inc. · creditor: B&R Engraves · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 30.68 · debtor: 2008777 Ontario Inc. · creditor: CCOHS · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 2340.8 · debtor: 2008777 Ontario Inc. · creditor: CENTURY FIRE · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 1 · debtor: 2008777 Ontario Inc. · creditor: CRA - Sudbury Tax Services Office · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 24.76 · debtor: 2008777 Ontario Inc. · creditor: DR. VACUUM & SEWING CENTRE · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 1989.58 · debtor: 2008777 Ontario Inc. · creditor: Essex Linen Supply #1900-1 · currency: CAD
unsecured creditorsnote: Balance of secured claim unsecured; unsecured claim column shows 0.00, total claim column shows 4,073,865.00, representing shortfall after security valuation · page: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 4073865 · debtor: 2008777 Ontario Inc. · creditor: GE Canada Real Estate Financing Holding Company · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 363.88 · debtor: 2008777 Ontario Inc. · creditor: GEORGE COUREY · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 0 · debtor: 2008777 Ontario Inc. · creditor: Her Majesty in Right of Ontario Represented by the Minister of Revenue · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 235.55 · debtor: 2008777 Ontario Inc. · creditor: HUBERT COMPANY · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 788.18 · debtor: 2008777 Ontario Inc. · creditor: KELCOM VOICE & DATA · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 3045 · debtor: 2008777 Ontario Inc. · creditor: LEX-AIR LTD. · currency: CAD
unsecured creditorsnote: Intercompany related-party payable · page: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 1 · debtor: 2008777 Ontario Inc. · creditor: LIBERTY ASSISTED LIVING - INTERCOMPANY PAYABLE · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 5514.4 · debtor: 2008777 Ontario Inc. · creditor: LORNE M. CURTIS · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 1 · debtor: 2008777 Ontario Inc. · creditor: MCAP Leasing Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 1 · debtor: 2008777 Ontario Inc. · creditor: Ministry of Finance - On PST, EHT & Other Taxes · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 0 · debtor: 2008777 Ontario Inc. · creditor: Ministry of Revenue · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 20220.78 · debtor: 2008777 Ontario Inc. · creditor: NURSING HOME & RELATED INDUSTRIE · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 905.11 · debtor: 2008777 Ontario Inc. · creditor: PCO SERVICES CORPORATION · currency: CAD
unsecured creditorspage: 3 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 491.23 · debtor: 2008777 Ontario Inc. · creditor: NATIONAL PHARMACY · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 3097.28 · debtor: 2008777 Ontario Inc. · creditor: RELIANCE HOME COMFORT · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 64.3 · debtor: 2008777 Ontario Inc. · creditor: RONA · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 740.15 · debtor: 2008777 Ontario Inc. · creditor: SEGUIN'S APPLIANCE SERVICE LTD · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 281.37 · debtor: 2008777 Ontario Inc. · creditor: SHORELINE WEEK · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 340.43 · debtor: 2008777 Ontario Inc. · creditor: STAPLES · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 3583.42 · debtor: 2008777 Ontario Inc. · creditor: SYLE MECHANICAL SERVICES LTD. · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 703.7 · debtor: 2008777 Ontario Inc. · creditor: THE HOME DEPOT · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 691.85 · debtor: 2008777 Ontario Inc. · creditor: TOWN OF LAKESHORE (05454) · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 830.41 · debtor: 2008777 Ontario Inc. · creditor: TOWN OF LAKESHORE (05454, second entry) · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 183700.34 · debtor: 2008777 Ontario Inc. · creditor: TOWN OF LAKESHORE (26600) · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 16176.88 · debtor: 2008777 Ontario Inc. · creditor: TOWN OF LAKESHORE (810993498) · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 2022.7 · debtor: 2008777 Ontario Inc. · creditor: WILLIAMSON ARVITRATION SERVICE · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 2827.12 · debtor: 2008777 Ontario Inc. · creditor: WINDSOR STAR · currency: CAD
unsecured creditorspage: 4 · as of: 2011-03-14 · basis: Statement of Affairs List A, as reported · amount: 17063.29 · debtor: 2008777 Ontario Inc. · creditor: WSIB (1049803) · currency: CAD
secured creditorsnote: Estimated value of security $5,001,002.00 total; balance of claim unsecured $4,073,865.00 (per List B and Statement of Affairs); also listed as encumbrancer on real property in List G with same amount · page: 5 · as of: 2011-03-14 · amount: 9074867 · debtor: 2008777 Ontario Inc. · creditor: GE Canada Real Estate Financing Holding Company · currency: CAD · security: Furniture, fixtures & equipment; leasehold improvements; prepaid expenses; real property/immovable (building and land - Puce, 1023 County Road 22, R.R. #1)
unsecured creditorsnote: Preferred creditor for wages/rent under List C · page: 6 · as of: 2011-03-14 · basis: Statement of Affairs List C, as reported · amount: 1 · debtor: 2008777 Ontario Inc. · creditor: Canadian Auto Workers - Local 2458 · currency: CAD
unsecured creditorsnote: Preferred creditor for wages/rent under List C · page: 6 · as of: 2011-03-14 · basis: Statement of Affairs List C, as reported · amount: 1 · debtor: 2008777 Ontario Inc. · creditor: Employees · currency: CAD