Ontario · Receivership (court-appointed)
Dixie Outlet Mall – Notice and Statement of the Receiver
Notice to creditors · 11 March 2026
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What we verified from this filing32 verified
- financial positionnote: Assets stated as at January 31, 2026 (book value); liabilities stated as at March 2, 2026 (unaudited books and records) - different as-of dates for each side. Dixie GP is not an operating entity; its own most recent financial statements (year ended December 31, 2025) show assets comprised only of a CAD$1 partnership contribution, realizable value may differ. · page: 1 · as at: 2026-01-31 · basis: estimated book value based on unaudited consolidated books and records of the Debtors; not audited, reviewed, or verified by the Receiver; realizable values may materially differ · scope: consolidated - SCREO I Dixie Outlet Mall L.P., SCREO I Dixie Outlet Mall Inc., and SCREO I Dixie Outlet Mall GP Inc. · currency: CAD · total assets: 154456244.18 · total liabilities: 154875077.49
- secured creditorsnote: Listed as PPSA party; amount TBD (not stated) · page: 3 · as of: 2026-03-02 · debtor: SCREO I Dixie Outlet Mall L.P., SCREO I Dixie Outlet Mall Inc., SCREO I Dixie Outlet Mall GP Inc. · creditor: Computershare Trust Company of Canada (Timbercreek Mortgage Servicing Inc.) · currency: CAD · security: PPSA registrant
- secured creditorsnote: Inclusive of accrued interest · page: 3 · as of: 2026-03-02 · amount: 153480172.38 · debtor: SCREO I Dixie Outlet Mall L.P., SCREO I Dixie Outlet Mall Inc., SCREO I Dixie Outlet Mall GP Inc. · creditor: National Bank Of Canada (as Administrative Agent) · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 1887.1 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Atlas-Apex Roofing Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 48.07 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Atripco Delivery Services a Division of Trailermaster Freight Carriers · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 3030.88 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Biochem Environmental Solutions Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 131384.54 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: C&W Facility Services Canada Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 3464.99 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Chubb Fire & Security Canada Inc · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 1159.38 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Circus Design Group Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 131404.27 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Cushman & Wakefield Asset Services ULC · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 30738.63 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Custom Fire and Sprinkler Services Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 2535.3 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Dentons Canada LLP · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 26708.98 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Enbridge Gas Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 10646.1 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Environics Analytics Group Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 428.21 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Eye-In Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 2200 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Hamilton Lock, Glass & Door · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 3406.95 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: JP Grease Trap Service Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 666.7 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Metro Compactor Service Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 2285.36 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Modern Niagara Toronto Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 76978.01 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Paragon Protection Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 7128.04 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Party Perfect Events Niagara · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 6347.78 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Pinchin Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 1215.12 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Receiver General For Canada (Canada Revenue Agency) · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 1149.72 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Rentokil Canada Corporation · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 535.62 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Retail Detail · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 17384.89 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Senso Group Waste Management Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 882632.22 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Slate Asset Management Canada LP · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 412.45 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: SOS Emergency Response Technologies · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 305.66 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Tel-E Connect Systems Ltd. (Toronto) Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 525.08 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: Uline Canada Corporation · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 5100 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: XTRA Mechanical · currency: CAD
- unsecured creditorspage: 3 · as of: 2026-03-02 · basis: list of all known creditors as at March 2, 2026, not audited or verified by the Receiver · amount: 43195.06 · debtor: SCREO I Dixie Outlet Mall L.P., et al. · creditor: 1942537 Ontario Limited · currency: CAD