Ontario · CCAA

List of Creditors

List of creditors · 13 August 2014

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What we verified from this filing418 verified

unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 117.4 · creditor: ALIANT (Halifax NS) · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 16053.26 · creditor: ALLAN GLUBE SALES AGENCY · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 310.75 · creditor: ALL-TECH ENVIRONMENTAL SERVICES LTD · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 203.4 · creditor: ALL SEASON WINDOW CLEANING · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 1016 · creditor: A BIG MOBILE SIGN COMPANY INC. · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 160 · creditor: A J EXPRESS · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 184.8 · creditor: ALL PRO PEST CONTROL LTD. · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 74.06 · creditor: ALIANT (ST-JOHN'S NB) · currency: CAD
unsecured creditorsnote: Listed as Director, no claim amount stated · page: 1 · basis: Creditor Mailing List · debtor: Bombay & Co. Inc., Bowring & Co. Inc. and Benix & Co. Inc. · creditor: Margaret Morrison · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 260.19 · debtor: Bombay & Co. Inc., Bowring & Co. Inc. and Benix & Co. Inc. · creditor: 1329461 AB LTD · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 312.02 · creditor: 20 VIC MANAGEMENT INC. · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 29824.36 · creditor: 2323719 ONTARIO INC. · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 1044.67 · creditor: 407 ETR · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 99712.67 · creditor: 772558 ONTARIO LIMITED · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 285 · creditor: 9051-0439 QUEBEC INC · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 50000 · creditor: 9158-8558 QUEBEC INC · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 90.4 · creditor: A&G MOBILE LOCKSMITH · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 661.05 · creditor: A-1 DESIGN LOCK & SECURITY · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 490.36 · creditor: A-ONE CUSTOM UPHOLSTERY · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 80 · creditor: A.M. MAINTENANCE · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 226 · creditor: ABSOLUTE DESTRUCTION & RECYCLING CORP. · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 2180.9 · creditor: ADAM EXPRESS · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 2639.96 · creditor: AFFAIR RENTALS · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 584682.12 · creditor: ALBERT MANN MARKETING INC · currency: CAD
unsecured creditorspage: 1 · basis: Creditor Mailing List · amount: 75.21 · creditor: ALIANT (ST-JOHN'S NL) · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 43265 · creditor: ATOZ INDUSTRIES · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 84.75 · creditor: ALM MOVING & DELIVERY · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 78.75 · creditor: ALWAYS BRIGHT COMMERCIAL CLEANING SERVIC · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 5 · creditor: AMEX BANK OF CANADA · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 543.53 · creditor: AMJ CAMPBELL VAN LINES · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 482.95 · creditor: AMSTEAM · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 764.82 · creditor: ANSELMO WINDOW CLEANING · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 189 · creditor: ANYTIME DELIVERIES · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 101.7 · creditor: AQUA REACH · currency: CAD
unsecured creditorsnote: US address; currency assumed USD · page: 2 · basis: Creditor Mailing List · amount: 321589.26 · creditor: AROMATIQUE · currency: USD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 113 · creditor: ARTECH WINDOW CLEANING LTD. · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 84 · creditor: AS SOON AS POSSIBLE DELIVERY · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 84 · creditor: ASAP DELIVERY · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 38276.49 · creditor: ASCA OFFICE SOLUTIONS · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 173.45 · creditor: ASTRA FLORIST LTD · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 219442.24 · creditor: AUROVIZ INT'L PTE. LTD · currency: CAD
unsecured creditorsnote: US address; currency assumed USD · page: 2 · basis: Creditor Mailing List · amount: 31105 · creditor: AVENUE B · currency: USD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 355.39 · creditor: AVIV PLUMBING · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 776.25 · creditor: BALTIC DELIVERY COMPANY · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 17211.5 · creditor: BANSAL IMPEX · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 2012.06 · creditor: BASCO COUVERTURES · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 672.35 · creditor: BAYVIEW WINDOW CLEANING · currency: CAD
unsecured creditorspage: 2 · basis: Creditor Mailing List · amount: 63.02 · creditor: BCIMC REALTY CORPORATION · currency: CAD
unsecured creditorsnote: US address; currency assumed USD · page: 2 · basis: Creditor Mailing List · amount: 42430.08 · creditor: BEATRIZ BALL COLLECTION · currency: USD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 358.49 · creditor: CADILLAC FAIRVIEW · currency: CAD
unsecured creditorsnote: US address; currency assumed USD · page: 3 · basis: Creditor Mailing List · amount: 3600 · creditor: CAMELLIA RENEE DAVIS · currency: USD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 40 · creditor: CANADA CLEAN GLASS · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 300 · creditor: CANADA FORMPRINT INC. (Edwards Blvd) · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 6482.81 · creditor: CANADA FORMPRINT INC. (Bristol Rd) · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 2910.74 · creditor: BFI CANADA TORONTO (YORK DISPOSAL) · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 40407.18 · creditor: BLACK DOG PROJECTS LTD. · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 52144.42 · creditor: BRASSEX INC · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 204355.98 · creditor: BRENTWOOD CLASSICS · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 160 · creditor: BRILLIANT WINDOW CLEANING · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 200 · creditor: BRITE-WAY MAINTENANCE · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 68.64 · creditor: BELL ALIANT · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 51.05 · creditor: BELL CANADA (P.O. BOX 1550) · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 10938.61 · creditor: BELL CANADA (PO BOX 9000) · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 3389.72 · creditor: BELL CANADA (CP 8712) · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 795.15 · creditor: BELL CANADA CALGARY 3699 · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 690.55 · creditor: BELL CANADA 3650 · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 113587.18 · creditor: BELLE PAK · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 1762.8 · creditor: BENNETT'S PALLETIZING · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 165 · creditor: C. WESELOWSKI · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 5975 · creditor: BEST CHOICE EXPRESS & DELIVERY LTD · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 56.7 · creditor: BFI CANADA (FAWCETT) · currency: CAD
unsecured creditorspage: 3 · basis: Creditor Mailing List · amount: 1126.52 · creditor: BFI CANADA INC · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 132.72 · creditor: CINTAS - BC · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 45256.3 · creditor: CANADA POST CORPORATION · currency: CAD
unsecured creditorsnote: listed as unsecured; potential deemed-trust claim not specified as such in document · page: 4 · basis: Creditor Mailing List · amount: 119672.78 · creditor: CANADA REVENUE AGENCY · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 201.46 · creditor: CANADIAN LINEN & UNIFORM SERVICE · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 61314.7 · creditor: CANDYM ENTERPRISES LTD · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 131697.67 · creditor: CANFLOYD A DIVISION OF CANDYM ENT · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 59034.13 · creditor: CARMICHAEL ENGINEERING LTD. · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 1324.05 · creditor: CASCADIA DISTRIBUTION INC · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 1921 · creditor: CATEGORY 5 IMAGING · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 30204 · creditor: CATHERINE LILLYWHITE'S · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 482392.46 · creditor: CCT LOGISTICS SERVICES · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 372.99 · creditor: CDW CANADA INC (Carlson Ct) · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 751.45 · creditor: CDW CANADA INC. (PO Box 57720) · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 1112.7 · creditor: CHUBB EDWARDS (PO Box 9547) · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 6994.65 · creditor: CHUBB EDWARDS (Matheson Blvd) · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 372.34 · creditor: CINTAS (FLINT) · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 286.37 · creditor: CINTAS BC (PO Box 1178) · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 1278.71 · creditor: CINTAS CANADA LIMITED ONTARIO · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 136.66 · creditor: CINTAS CORPORATION #857 · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 729.75 · creditor: CITY WINDOW CLEANERS · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 220801.9 · creditor: CLARKE TRANSPORT INC · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 31165.05 · creditor: CLASSIC CHEF CORPORATION · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 76.96 · creditor: CLASSIC FIRE PROTECTION INC. · currency: CAD
unsecured creditorspage: 4 · basis: Creditor Mailing List · amount: 30 · creditor: CLAYTON · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 7714.89 · creditor: DARTMOUTH CROSSING 2 MASTER GP LTD · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 137258.71 · creditor: DESIGN HOME GIFT & PAPER INC. · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 12873.43 · creditor: DENTONS CANADA LLP · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 718.72 · creditor: DEMENAGEMENT QUEBEC · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 345.78 · creditor: DELIVERENCE DELIVERY SOLUTIONS · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 4264 · creditor: DEHAAN DESIGN CO · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 7733.14 · creditor: CLEAN SHINE · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 293.8 · creditor: CLEAR IMAGE WINDOW CLEANING · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 152684 · creditor: CMA CGM(CANADA) INC · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 565 · creditor: COMFORT MECHANICAL · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 565 · creditor: COMMPORT COMMUNICATIONS · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 3812 · creditor: COMPACT STORAGE SYSTEMS · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 767.27 · creditor: CONNECTIT NETWORKS · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 2969.26 · creditor: CONTROLEX CORPORATION · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 8028.65 · creditor: COOL-AID MECHANICAL · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 18978.7 · creditor: CORPORATE EXPRESS · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 325.5 · creditor: CORVETTE NEAVE HOLDINGS LIMITED · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 2309.68 · creditor: CRONNOX INCORPORATED · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 30.51 · creditor: CRYSTAL CLEAR MAINT. NIAG. · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 107574 · creditor: CURREY CHINA LIMITED · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 23092.45 · creditor: DALIAN EVERTRUST TRADING CO. LTD. · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 11119.2 · creditor: DANESCO INC. · currency: CAD
unsecured creditorspage: 5 · basis: Creditor Mailing List · amount: 1356 · creditor: DANNICK EQUIPMENT SOLUTIONS · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 222.05 · creditor: DISTRIBUTION NORDIX · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 295.84 · creditor: DETAILS DELIVERY SOLUTIONS · currency: CAD
unsecured creditorsnote: US address; currency assumed USD · page: 6 · basis: Creditor Mailing List · amount: 2024.59 · creditor: DHL ISC (HONG KONG) LIMITED · currency: USD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 10651.12 · creditor: DIGITAL DATA CORP. · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 6045 · creditor: DIGVIJAY EXPORTS · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 109.99 · creditor: DIRECT ENERGY REGULATED SERVICES · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 169.5 · creditor: DOANI REUPHOLSTERING · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 14709.53 · creditor: DOCUCOMM BUSINESS SYSTEMS INC. · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 169.5 · creditor: DON'S MOVING SERVICE · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 225.94 · creditor: DUNDAS LOCK & KEY INC. · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 177.39 · creditor: EAGLE EXPRESS LTD. · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 90.4 · creditor: EAGLE HEATING & COOLING · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 2600.85 · creditor: ELICIT STAFFING SOLUTIONS LTD · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 30401.34 · creditor: ELITE ART LIMITED · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 395.4 · creditor: ENBRIDGE · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 23.93 · creditor: ENBRIDGE GAS NB · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 24026.62 · creditor: ESTELLE DESIGNS & SALES LTD. · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 6169.8 · creditor: EUROLINE · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 311.03 · creditor: EVERGREEN CASTLE INC · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 16079.16 · creditor: EXMART INTERNATIONAL PVT LTD · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 21659.12 · creditor: FASKEN MARTINEAU DUMOULIN LLP · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 29.35 · creditor: FEDERAL EXPRESS CANADA LTD · currency: CAD
unsecured creditorspage: 6 · basis: Creditor Mailing List · amount: 11343.4 · creditor: E Z RECT · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 210.25 · creditor: FIBRENEW · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 210 · creditor: FINISHING TOUCH FURNITURE REPAIR · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 5583.14 · creditor: FIRSTONSITE RESTORATION · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 56.35 · creditor: FORTIS BC · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 4089.61 · creditor: FRASER MILNER CASGRAIN LLP · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 87.63 · creditor: FRED BENITAH · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 1453.45 · creditor: FRED GUY MOVING & STORAGE LTD · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 97875 · creditor: FU SHENG DA FURNITURE (SHEN ZHEN) CO, LT · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 164179.65 · creditor: FULL HOUSE · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 272.9 · creditor: GARDA CANADA SECURITY CORP · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 11247.85 · creditor: FULLER LANDAU ADVISORY SERVICES INC · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 19.57 · creditor: GAZ METROPOLITAN · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 649.75 · creditor: GEARSON SALES & SERVICES · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 137706.42 · creditor: GEMMAR SYSTEMS INTERNATIONAL · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 2649.86 · creditor: GERRARD SQUARE MERCHANTS ASSOCIATION · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 947.87 · creditor: GFL ENVIRONMENTAL INC. · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 3231.8 · creditor: FYLERLAND.CA · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 598.03 · creditor: G&K SERVICES CANADA INC · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 5208.95 · creditor: G4S CASH SERVICES (CANADA) LTD. · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 3319.15 · creditor: G4S SECURE SOLUTIONS (CANADA) LTD · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 677.84 · creditor: G4S SECURITY SERVICES (CANADA) LTD. · currency: CAD
unsecured creditorspage: 7 · basis: Creditor Mailing List · amount: 100015.8 · creditor: FENGILAS DIS TICARET LTD. · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 2681.24 · creditor: GUNNEBO CANADA INC. · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 288.09 · creditor: HANDYMAN CONNECTION (ONT) · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 1582.07 · creditor: HANDYMAN CONNECTION (OTT) · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 723.95 · creditor: HENRY'S · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 236.25 · creditor: HANDYMAN CONNECTION (REGINA) · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 232982.2 · creditor: HOME PRESENCE · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 52544.84 · creditor: HELY INTERNATIONAL · currency: CAD
unsecured creditorsnote: Labelled (USD) in document · page: 8 · basis: Creditor Mailing List · amount: 6634.23 · creditor: HELLMANN WORLDWIDE LOGISTICS INC (USD) · currency: USD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 365448.51 · creditor: HARMAN INVESTMENTS LTD · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 992.99 · creditor: HANSEN SIGNS · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 266807.6 · creditor: HANGZHOU J&S YARD HOME FASHION CO. LTD. · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 70001.9 · creditor: HOMEDECOR MANUFACTURING CO LTD · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 463.91 · creditor: HUDSON'S BAY CO. · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 21756 · creditor: HANGHAI WOODCRAFT'S ART FACTORY CO. LTD. · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 6774.35 · creditor: HOFLAND LTD. · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 50543.2 · creditor: HANGZHOU HAND MADE HOME FASHIONS CO LTD · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 44316.27 · creditor: GOURMET VILLAGE MORIN HEIGHTS · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 1356.28 · creditor: GRAND & TOY · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 338.92 · creditor: GROUP 4 SECURICOR · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 21638.4 · creditor: GUANGDONG DONGBAO GROUP CO · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 4776.05 · creditor: GUILDFORD TOWN CENTRE · currency: CAD
unsecured creditorspage: 8 · basis: Creditor Mailing List · amount: 296.5 · creditor: HANDYMAN CONNECTION · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 2912.85 · creditor: HYDRO - TORONTO HYDRO - 4490 · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 2056.99 · creditor: HYDRO - OTTAWA · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 136.36 · creditor: HURON DUST CONTROL · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 5176.75 · creditor: HYDRO - NEWMARKET HYDRO LTD · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 4732.78 · creditor: HYDRO - BC HYDRO · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 1552.79 · creditor: HYDRO - BURLINGTON HYDRO INC. · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 6870.44 · creditor: HYDRO - ENERSOURCE HYDRO MISSISSAUGA · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 4476.42 · creditor: HYDRO - HORIZON UTILITIES CORPORATION · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 16315.79 · creditor: HYDRO - ONE BRAMPTON (Sandalwood) · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 5889.74 · creditor: HYDRO - ONE NETWORKS INC. · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 5840.49 · creditor: HYDRO - OSHAWA PUC NETWORKS INC · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 4869.28 · creditor: HYDRO - CAMBRIDGE & NORTH DUMFRIES · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 1494.97 · creditor: HYDRO - ENMAX (PO Box 2900) · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 1773.43 · creditor: HYDRO - ENMAX (50 Ave S.E.) · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 2850.23 · creditor: HYDRO - KITCHENER WILMOT HYDRO · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 1638.51 · creditor: HYDRO - MANITOBA HYDRO · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 1963.42 · creditor: HYDRO - NB POWER · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 172.46 · creditor: HYDRO - ONE BRAMPTON (Montreal) · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 8794.77 · creditor: HYDRO - POWER STREAM 3700 · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 5812.43 · creditor: HYDRO - QUEBEC · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 2464.57 · creditor: HYDRO - SASK POWER · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 22315 · creditor: HYUNDAI MERCHANT MARINE CO LTD · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 482.88 · creditor: IMESCO · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 37555.65 · creditor: IMMEUBLES MC-MICA REALTY INC · currency: CAD
unsecured creditorspage: 9 · basis: Creditor Mailing List · amount: 3690.96 · creditor: INSIGHT CANADA INC · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 8871.11 · creditor: LOGISTIC SPECIALTY FREIGHT LTD. · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 70104.01 · creditor: LCBO · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 791 · creditor: MAC JANITORIAL SERVICES · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 395.5 · creditor: LOVETT SIGN & NEON INC. · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 159145.25 · creditor: INTER CONTINENTAL MERCANTILE · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 27635.16 · creditor: IPPOLITO TRANSPORTATION INC. · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 394.03 · creditor: IVANHOE CAMBRIDGE II INC. · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 317648.65 · creditor: JAG BUILDING GROUP INC. · currency: CAD
unsecured creditorsnote: US address; currency assumed USD · page: 10 · basis: Creditor Mailing List · amount: 79587.27 · creditor: JAY IMPORT COMPANY INC · currency: USD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 45.2 · creditor: JEN'S WINDOW CLEANING · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 1189.09 · creditor: JOLICOEUR · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 942.42 · creditor: KANATA SELFSTORAGE & PUPS PORTABLES · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 124.3 · creditor: KLEEMAN ENTERPRISES INC · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 16724.63 · creditor: KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 322001.41 · creditor: KORSON FURNITURE IMPORT · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 3278.03 · creditor: KS EGLINTON SQUARE C/O BENTALL KENNEDY · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 122599 · creditor: KUAN LIANG ENTERPRISE LIMITED · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 172774.46 · creditor: LA PRESSE LTEE · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 200.76 · creditor: LABOUR READY INC · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 48350.5 · creditor: LAMPS FACTORY (HK) LTD. · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 436.94 · creditor: LES ENTREPRISES SUPER GUY INC. · currency: CAD
unsecured creditorspage: 10 · basis: Creditor Mailing List · amount: 136198.91 · creditor: LIFETIME BRANDS · currency: CAD
unsecured creditorsnote: US address; currency assumed USD · page: 10 · basis: Creditor Mailing List · amount: 14583.33 · creditor: LINDA STEPHENSON · currency: USD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 630 · creditor: MBN EXPRESS TRANSPORT INC. · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 813.6 · creditor: MAGEN SECURITY SYSTEMS LTD · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 506.24 · creditor: MAGICAL PEST CONTROL INC · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 709.64 · creditor: MAGNET PROMOTIONS INC · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 1676.56 · creditor: MAGNETSIGNS CAMBRIDGE-BRANT · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 182.7 · creditor: MAGNETSIGNS REGINA · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 1009.84 · creditor: MAINLAND DOOR CONTROLS INC · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 1130 · creditor: MAINWAY HANDLING SYSTEMS INC · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 45834.92 · creditor: MARITIME-ONTARIO FREIGHT LINES LTD · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 1661.1 · creditor: MARKETSPACE DESIGN GROUP · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 86.2 · creditor: MC BUSINESS SOLUTION INC. · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 36893.43 · creditor: MC-MICA REALTY INC. · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 480.25 · creditor: MCNEILL MAINTENANCE · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 176413.02 · creditor: MERCANA ART DECOR INC. · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 8317.77 · creditor: MERCURY LIGHTING LIMITED · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 1065.93 · creditor: METALCRAFT MECHANICAL INC · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 50190.95 · creditor: METRIS COMMUNICATION SERVICES LTD · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 14593.58 · creditor: METRIS DISTRIBUTION SERVICES LTD. · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 8665 · creditor: MINHOU MINXING WEAVING CO. LTD. · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 53630.07 · creditor: MINISTER OF FINANCE BC · currency: CAD
unsecured creditorsnote: potential deemed-trust class; not explicitly labelled as such in document · page: 11 · basis: Creditor Mailing List · amount: 5175.36 · creditor: MINISTER OF REVENUE OF QUEBEC · currency: CAD
unsecured creditorsnote: potential deemed-trust class; not explicitly labelled as such in document · page: 11 · basis: Creditor Mailing List · amount: 112533.88 · creditor: MINISTERE DU REVENU DU QUEBEC · currency: CAD
unsecured creditorspage: 11 · basis: Creditor Mailing List · amount: 159.73 · creditor: MINISTRE DES FINANCES (Regie du batiment) · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 75 · creditor: MURRAY CARTER SERVICES · currency: CAD
unsecured creditorsnote: US address; currency assumed USD · page: 12 · basis: Creditor Mailing List · amount: 9022.22 · creditor: MOOD MEDIA (FORMERLY TRUSONIC) · currency: USD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 56500 · creditor: MORGUARD INVESTMENTS LTD · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 336.14 · creditor: MR. ELECTRIC OF WINDSOR · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 1555.97 · creditor: MTS ALLSTREAM 5300 · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 247.65 · creditor: MTS ALLSTREAM I5300-7500 · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 1535.53 · creditor: MTS ALLSTREAM INC. 5300 · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 121.96 · creditor: MTS COMMUNICATIONS 7500 · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 1495.4 · creditor: MYHOSTING.COM · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 917.24 · creditor: MYKO MECHANICAL LTD · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 929.25 · creditor: NEON CONTRACTORS LTD · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 706.23 · creditor: NETTOYAGE WHITE · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 50 · creditor: NIAGARA REGIONAL POLICE SERVICE · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 140 · creditor: NIC NAC MOVING · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 26074.52 · creditor: NINGBO IDEAS DESIGNERS & MANUFACTURERS L · currency: CAD
unsecured creditorsnote: US address; currency assumed USD · page: 12 · basis: Creditor Mailing List · amount: 85793.28 · creditor: NOELLE, LLC · currency: USD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 30201.27 · creditor: NORTH AMERICAN LIGHTING PRODUCTS INC · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 45008.06 · creditor: OBERFELD SNOWCAP INC · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 32349 · creditor: OBJECTS D' ART INDIA · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 37643.14 · creditor: OLDE TYME PALLETS LIMITED · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 14965.41 · creditor: OPB (EMTC) INC. (20 Vic) · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 209.13 · creditor: OPB (EMTC) INC. (King St) · currency: CAD
unsecured creditorspage: 12 · basis: Creditor Mailing List · amount: 137.86 · creditor: ORKIN CANADA CORPORATION (PCO) (Falbourne) · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 15100 · creditor: POU NGAI MAO IEK HONG · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 15435.47 · creditor: PREMIER GIFT LIMITED · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 68.46 · creditor: PRIMARIS MANAGEMENT INC. · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 88.02 · creditor: PRIMUS CANADA · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 5931.5 · creditor: PRINT-MATE GRAPHICS LTD. · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 40 · creditor: PRISM WINDOW CLEANING · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 58077.55 · creditor: PRICEWATERHOUSECOOPERS LLP (PwC Tower) · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 885.32 · creditor: ORKIN CANADA CORPORATION (PCO) (Blainville) · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 135 · creditor: OTTAWA POLICE SERVICE-ALARM MGMT. SECTIO · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 28566.79 · creditor: PAISLEY MANOR INSURANCE · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 115.5 · creditor: PARK WINDOW CLEANING · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 70172.28 · creditor: PRICEWATERHOUSECOOPERS LLP (King St) · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 222.29 · creditor: PARKLAND COURIER SERVICES LTD · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 10466.38 · creditor: PARTY CITY · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 6020 · creditor: PAUL'S TRANSPORT INC · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 431 · creditor: PERFECTLY CLEAR WINDOW CLEANING · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 11280.32 · creditor: PRINT THREE DUFFERIN · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 160.95 · creditor: PETER URSULIAK · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 25809.2 · creditor: PICTURE DEPOT · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 13540.41 · creditor: PIERRE BOUDREAULT CONSTRUCTION · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 1116.15 · creditor: PITNEY BOWES/WORKS · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 241.89 · creditor: PLACE STE-FOY LIMITED PARTNERSHIP · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 32431 · creditor: PLAN B PROJECT MANAGEMENT LTD · currency: CAD
unsecured creditorspage: 13 · basis: Creditor Mailing List · amount: 530003.01 · creditor: POSTMEDIA NETWORK INC · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 21229.6 · creditor: QINGDAO YOUFAN INDUSTRY GROUP CO LTD · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 1004.96 · creditor: PRODUCT CARE ASSOCIATION · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 209716.16 · creditor: PROGRESS LUV2PAK INTERNATIONAL LIMITED · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 2204.76 · creditor: PROKURON SOURCING SOLUTIONS INC · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 8209.04 · creditor: PROTECTRON (Langelier) · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 270.47 · creditor: PROTECTRON LP · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 904 · creditor: PROTUS IP SOLUTIONS · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 237.57 · creditor: PUROLATOR COURIER LTD · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 6569.13 · creditor: PUROLATOR INC. · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 1166.76 · creditor: QUINTEX SERVICES LTD. · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 413.58 · creditor: R.T. GRAHAM MAINTENANCE · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 8439.4 · creditor: RADIANT COMMUNICATIONS CORP · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 2532.11 · creditor: RANDSTAD · currency: CAD
unsecured creditorsnote: potential deemed-trust/statutory claim, not explicitly labelled as such in document · page: 14 · basis: Creditor Mailing List · amount: 159080.42 · creditor: RECEIVER GENERAL · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 206.25 · creditor: REILLY LOCK LIMITED · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 103.96 · creditor: RENT 308 TORONTO DOMINION · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 93.23 · creditor: RENT 625 WINDSOR FACTORY OUT · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 4971.09 · creditor: RENT 731 SKYVIEW QUITIES C/O TONKO REALTY · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 140.65 · creditor: RENT 910 RIOTRIN REIT (GLOUCES) · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 140 · creditor: RIZZUTI & ASSOCIATES · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 158.09 · creditor: ROGERS PAYMENT CENTRE 4100 · currency: CAD
unsecured creditorspage: 14 · basis: Creditor Mailing List · amount: 4137.75 · creditor: RGIS · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 714.58 · creditor: SOFTCHOICE LP · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 245.76 · creditor: SOLIST SECURITE · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 315.54 · creditor: ROSE CITY MOVING AND STORAGE · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 1366.13 · creditor: ROY LIVRAISON SPECIALEE INC · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 887.94 · creditor: ROY LIVRAISON SPÉCIALISÉE INC · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 442543.6 · creditor: ROYAL SELANGOR INC. · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 13126.08 · creditor: RP GRAPHICS GROUP · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 19508.32 · creditor: RPS ITF- TRINITY COMMON · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 190119.63 · creditor: RRL BURLOAK INC . · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 7042.61 · creditor: RYDER TRUCK RENTAL · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 33400 · creditor: S & R EXPORTS · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 98.76 · creditor: SASK TEL · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 137.97 · creditor: SATISFACTION L.V. · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 172363.89 · creditor: SCANTRADE INTERNATIONAL · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 1205.94 · creditor: SCL IMAGING GROUP (2000) INC · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 264.56 · creditor: SDM REALTY ADVISORS LTD. · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 93292.8 · creditor: SEAGULL COMPANY INC · currency: CAD
unsecured creditorsnote: US address; currency assumed USD · page: 15 · basis: Creditor Mailing List · amount: 46911.32 · creditor: SELLERS PUBLISHINGS INC. · currency: USD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 127.05 · creditor: SERRURIERS GREENE LOCKSMITHS · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 50020 · creditor: SHANTOU YICHENG TRADING CO., LTD. · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 35915.4 · creditor: SHARCO ENTERPRISES · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 135.6 · creditor: SKYLINE WINDOW CLEANING · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 316.4 · creditor: SKYPOLE INC. · currency: CAD
unsecured creditorspage: 15 · basis: Creditor Mailing List · amount: 691.17 · creditor: SOFILIA LOGISTICS GROUP · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 1360.13 · creditor: STUDIO SPECIALTIES · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 126 · creditor: SPARKLE & SHINE · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 26769.86 · creditor: SPECIALITY MERCHANDISING SERVICES PVT LT · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 2384.3 · creditor: SPEED-E DELIVERY SERVICES · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 1135.65 · creditor: SPEEDLINE TRANSPORTATION · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 36468.12 · creditor: SPEEDY TRANSPORT · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 296.13 · creditor: SQUARE ONE · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 42 · creditor: SQUEEGEE CLEAN · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 566060.81 · creditor: ST. JOSEPH PRINT · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 289.34 · creditor: STAIRS CONSTRUCTION SERVICES (SCS) · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 10327.45 · creditor: STANDARD MECHANICAL SYSTEMS LIMITED · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 1328.88 · creditor: SUN CITY MAINTENANCE SERVICES · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 11725.63 · creditor: SUN MEDIA CORPORATION · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 267.75 · creditor: SUN VALLEY WINDOW CLEANERS · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 636.98 · creditor: SUNFIRE COURIER · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 7338.21 · creditor: SUNRISE SHOPPING CENTRE · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 22952.08 · creditor: SUNSET NEON LTD. · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 1056.83 · creditor: SWAN DUST CONTROL LIMITED · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 271.2 · creditor: SWEEP2MAINTENANCE · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 9151.2 · creditor: TANGSHAN HUYUAN BONE CHINA CO. LTD. · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 158.2 · creditor: TECUMSEH WINDOW CLEANING INC. · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 94480.3 · creditor: TELELATINO TELEVISION · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 9053.05 · creditor: TERRY D. JOHNSON · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 589.86 · creditor: THE ALPINE GROUP INC · currency: CAD
unsecured creditorspage: 16 · basis: Creditor Mailing List · amount: 565.96 · creditor: TELUS COMMUNICATIONS -7575 · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 61.95 · creditor: TOP FIRE SAFETY · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 5060.64 · creditor: THE HALIFAX HERALD LIMITED · currency: CAD
unsecured creditorsnote: US address; currency assumed USD · page: 17 · basis: Creditor Mailing List · amount: 27800 · creditor: THE PRIME SOURCE · currency: USD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 382.84 · creditor: THE PRINTING HOUSE LTD. · currency: CAD
unsecured creditorsnote: US address; currency assumed USD · page: 17 · basis: Creditor Mailing List · amount: 813.57 · creditor: THE UTTERMOST CO. · currency: USD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 310.44 · creditor: TIM'S WINDOW CLEANING · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 953.93 · creditor: TIPPER-PRUDEN HOLDINGS LTD · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 12912.51 · creditor: TISSUS AMALGAMATED INC. · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 60.23 · creditor: TNT EXPRESS (CANADA) LTD · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 10948.8 · creditor: TONI'S PACKAGING SUPPLIES LTD. · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 1536334.44 · creditor: TORONTO STAR NEWSPAPER LIMITED · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 291.54 · creditor: TOTAL SECURITY MANAGEMENT SERVICE · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 925.75 · creditor: TOTINO'S PROPERTY SERVICES LTD · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 79258.21 · creditor: TRANSCONTINENTAL MEDIA GP · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 349.82 · creditor: TRANSFORMING FACES · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 10449.07 · creditor: TRI-S INDUSTRIES LTD · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 462954.23 · creditor: TRUDEAU · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 1237.35 · creditor: TWILIGHT SIGNS AND NEON INC · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 12308.42 · creditor: TYCO INTEGRATED SECURITY CANADA INC. · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 6069.93 · creditor: UNIFIRST CANADA LTD · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 104.89 · creditor: UNION GAS · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 93.84 · creditor: UNITED PARCEL SERVICE CANADA · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 106563.97 · creditor: UPPER CANADA SOAP · currency: CAD
unsecured creditorspage: 17 · basis: Creditor Mailing List · amount: 4547.12 · creditor: VALUELIGHT · currency: CAD
unsecured creditorsnote: regulatory workers' compensation claim · page: 18 · basis: Creditor Mailing List · amount: 2458.71 · creditor: WORKER'S COMPENSATION BOARD-ALBERTA · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 22014.03 · creditor: XEROX CANADA LTD (PO Box 4539) · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 26387.76 · creditor: WILTON INDUSTRIES CANADA COMPANY · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 247403.46 · creditor: ZSEMBA APRON & UPHOLSTERY LTD. · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 913.1 · creditor: YESCO - ONTARIO · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 5882.82 · creditor: WINCOR NIXDORF CAN (FORMERLY CONNECTIONS) · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 406155.32 · creditor: WINWARD SILKS · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 915.12 · creditor: WISECONCEPTS TRADING LTD. · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 30630.91 · creditor: WM PRAGER LTD. · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 45116.38 · creditor: VANILLA MOULDING INC. · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 1179.51 · creditor: XEROX CANADA LTD (Bloor St) · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 707.08 · creditor: VILLE DE MONTREAL · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 2267.91 · creditor: VISTA SECURITY & INVESTIGATIONS · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 4160.72 · creditor: WAJAX EQUIPMENT · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 2250 · creditor: XINGTAI SANXIA CAST IRON CO. LTD. · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 50 · creditor: WE MOVE 4 U · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 33494.71 · creditor: WEST EDMONTON MALL (Calgary) · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 4376.76 · creditor: WEST EDMONTON MALL (Edmonton) · currency: CAD
unsecured creditorspage: 18 · basis: Creditor Mailing List · amount: 22133.98 · creditor: WILTON INDUSTRIES · currency: CAD