Ontario · Receivership (court-appointed)

Notice to Creditors of Intention to make a Proposal

Notice to creditors · 16 March 2021

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unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 4066.83 · debtor: Travel Superstore Inc. · creditor: Computer Supply Express · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 824.24 · debtor: Travel Superstore Inc. · creditor: ADDA Mechanical Ltd · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 10742.36 · debtor: Travel Superstore Inc. · creditor: Allegra · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1642.57 · debtor: Travel Superstore Inc. · creditor: Angela Douglas · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1846.15 · debtor: Travel Superstore Inc. · creditor: Anna Todoric · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 12752.05 · debtor: Travel Superstore Inc. · creditor: Bell Media Inc. (Halifax) · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1692.13 · debtor: Travel Superstore Inc. · creditor: Bismark Abreu · currency: CAD
unsecured creditorsnote: Fairview · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 72445.79 · debtor: Travel Superstore Inc. · creditor: Burlon Centre Inc · currency: CAD
unsecured creditorsnote: Lime Ridge Mall · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 91676.31 · debtor: Travel Superstore Inc. · creditor: Cadillac Fairview · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 417.7 · debtor: Travel Superstore Inc. · creditor: Canadian Linen · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1356.64 · debtor: Travel Superstore Inc. · creditor: Carol Mack · currency: CAD
unsecured creditorsnote: Beechwood · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 50014.57 · debtor: Travel Superstore Inc. · creditor: Choice Properties Ltd · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 834.28 · debtor: Travel Superstore Inc. · creditor: Clean Shine · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1176.91 · debtor: Travel Superstore Inc. · creditor: Colleen Stephenson · currency: CAD
unsecured creditorsnote: Moncton · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 34327.96 · debtor: Travel Superstore Inc. · creditor: Colliers International · currency: CAD
unsecured creditorsnote: Jackson Square · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 45796.59 · debtor: Travel Superstore Inc. · creditor: First Real Properties Limited · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1364.14 · debtor: Travel Superstore Inc. · creditor: Danielle Friel · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 2692.77 · debtor: Travel Superstore Inc. · creditor: Danielle Pyette · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1656.07 · debtor: Travel Superstore Inc. · creditor: Danielle Smith · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 2602.01 · debtor: Travel Superstore Inc. · creditor: David Bell · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1756.69 · debtor: Travel Superstore Inc. · creditor: Dianne Abrey · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 8891.04 · debtor: Travel Superstore Inc. · creditor: Elisa Leon · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 692.31 · debtor: Travel Superstore Inc. · creditor: Erica Sinclair · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1917.25 · debtor: Travel Superstore Inc. · creditor: Fathia Ibrahim · currency: CAD
unsecured creditorspage: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 4011.5 · debtor: Travel Superstore Inc. · creditor: Fine Lines Sign Co · currency: CAD
unsecured creditorsnote: Oakville · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 76189.19 · debtor: Travel Superstore Inc. · creditor: First Capital · currency: CAD
unsecured creditorsnote: St. Catharines · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 66691.67 · debtor: Travel Superstore Inc. · creditor: First Capital · currency: CAD
unsecured creditorsnote: Guelph - Pergola; attn Angela Baden · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 66316.16 · debtor: Travel Superstore Inc. · creditor: First Capital · currency: CAD
unsecured creditorspage: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 417850.83 · debtor: Travel Superstore Inc. · creditor: Google Inc · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1402.75 · debtor: Travel Superstore Inc. · creditor: Gayle D'Costa · currency: CAD
unsecured creditorspage: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 358.61 · debtor: Travel Superstore Inc. · creditor: Heartland Printing and Graphics LTD · currency: CAD
unsecured creditorspage: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 55195.8 · debtor: Travel Superstore Inc. · creditor: HCE Telecom · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1644.3 · debtor: Travel Superstore Inc. · creditor: Heather Leedham · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1881.57 · debtor: Travel Superstore Inc. · creditor: Heather MacIntyre · currency: CAD
unsecured creditorspage: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1695 · debtor: Travel Superstore Inc. · creditor: InsurEye Inc. · currency: CAD
unsecured creditorspage: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 11102.51 · debtor: Travel Superstore Inc. · creditor: Iron Mountain · currency: CAD
unsecured creditorsnote: Conestoga Mall · page: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 92988.78 · debtor: Travel Superstore Inc. · creditor: Ivanhoe Cambridge · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1828.81 · debtor: Travel Superstore Inc. · creditor: Jennifer Mezenberg · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 810.96 · debtor: Travel Superstore Inc. · creditor: Jill Klacza · currency: CAD
unsecured creditorsnote: Wolfville · page: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 20125 · debtor: Travel Superstore Inc. · creditor: JJK Realty Inc. · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1987.18 · debtor: Travel Superstore Inc. · creditor: Julia Tollis · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 8541.3 · debtor: Travel Superstore Inc. · creditor: Julie Bond · currency: CAD
unsecured creditorspage: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1356 · debtor: Travel Superstore Inc. · creditor: K94.5 · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 528.93 · debtor: Travel Superstore Inc. · creditor: Kateryna Mikhailiuk · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 6 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 722.22 · debtor: Travel Superstore Inc. · creditor: Kathleen Emmans · currency: CAD
unsecured creditorsnote: attn Natalie Deineka · page: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 411.8 · debtor: Travel Superstore Inc. · creditor: Moneris Solutions Corporation · currency: CAD
unsecured creditorspage: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 7967.63 · debtor: Travel Superstore Inc. · creditor: Keny General Services · currency: CAD
unsecured creditorspage: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 139869.68 · debtor: Travel Superstore Inc. · creditor: Kayak · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 21834.47 · debtor: Travel Superstore Inc. · creditor: Laura Mulvihill-Spry · currency: CAD
unsecured creditorspage: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1486.29 · debtor: Travel Superstore Inc. · creditor: Leppert Business Systems Inc · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 761.05 · debtor: Travel Superstore Inc. · creditor: Louise Endean · currency: CAD
unsecured creditorspage: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 695.84 · debtor: Travel Superstore Inc. · creditor: Marco Zarco · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 563.03 · debtor: Travel Superstore Inc. · creditor: Maria Khamis · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 2992.92 · debtor: Travel Superstore Inc. · creditor: Marnie Savic · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 6777.77 · debtor: Travel Superstore Inc. · creditor: Melissa Alexander · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 6905.26 · debtor: Travel Superstore Inc. · creditor: Mernie Shields · currency: CAD
unsecured creditorspage: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 4891.77 · debtor: Travel Superstore Inc. · creditor: Metrolandmedia · currency: CAD
unsecured creditorsnote: Mic Mac Mall · page: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 115844.01 · debtor: Travel Superstore Inc. · creditor: Mic Mac Mall Limited · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1336.75 · debtor: Travel Superstore Inc. · creditor: Michelle Kasco · currency: CAD
unsecured creditorsnote: Sudbury · page: 7 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 52712.9 · debtor: Travel Superstore Inc. · creditor: MIL ITF Hoopp Realty · currency: CAD
unsecured creditorsnote: attn Ortie Nesci · page: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1518.67 · debtor: Travel Superstore Inc. · creditor: Purolator Courier Limited · currency: CAD
unsecured creditorsnote: St. Laurent · page: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 112833.45 · debtor: Travel Superstore Inc. · creditor: Morguard · currency: CAD
unsecured creditorsnote: Carlingwood · page: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 110074.81 · debtor: Travel Superstore Inc. · creditor: OPB Realty · currency: CAD
unsecured creditorsnote: Royal Bank Plaza · page: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 77481.7 · debtor: Travel Superstore Inc. · creditor: OPGI ITF Royal Bank Plaza · currency: CAD
unsecured creditorsnote: Square One · page: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 197885.42 · debtor: Travel Superstore Inc. · creditor: OPGI Management LA Oxford · currency: CAD
unsecured creditorspage: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 2034 · debtor: Travel Superstore Inc. · creditor: Outfront Media Canada LP · currency: CAD
unsecured creditorsnote: Hillcrest Mall · page: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 115750.87 · debtor: Travel Superstore Inc. · creditor: Oxford · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1034.88 · debtor: Travel Superstore Inc. · creditor: Patricia Robicheau · currency: CAD
unsecured creditorspage: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 61158.72 · debtor: Travel Superstore Inc. · creditor: Perimeterx Inc. · currency: CAD
unsecured creditorsnote: Bedford Commons · page: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 48251.47 · debtor: Travel Superstore Inc. · creditor: Plaza Master G. P. Limited · currency: CAD
unsecured creditorsnote: Etobicoke · page: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 27399.74 · debtor: Travel Superstore Inc. · creditor: Queenscorp Inc · currency: CAD
unsecured creditorspage: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 260.62 · debtor: Travel Superstore Inc. · creditor: React Mobile signs LTD · currency: CAD
unsecured creditorsnote: attn Shane Gaudet · page: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 10625.67 · debtor: Travel Superstore Inc. · creditor: Rogers Cable - Rogers Business Solutions · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1146.44 · debtor: Travel Superstore Inc. · creditor: Shaukath Fattah · currency: CAD
unsecured creditorsnote: Westcliffe · page: 8 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 51490.88 · debtor: Travel Superstore Inc. · creditor: Sitzer Group · currency: CAD
unsecured creditorsnote: Heritage Greene · page: 9 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 58803.65 · debtor: Travel Superstore Inc. · creditor: The Effort Trust Company · currency: CAD
unsecured creditorspage: 9 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 25521.05 · debtor: Travel Superstore Inc. · creditor: Travelzoo Canada Inc · currency: CAD
unsecured creditorspage: 9 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 17085.6 · debtor: Travel Superstore Inc. · creditor: Vista Radio · currency: CAD
unsecured creditorspage: 9 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 2096.03 · debtor: Travel Superstore Inc. · creditor: Staples Business Advantage · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 9 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 1343.81 · debtor: Travel Superstore Inc. · creditor: Tammy McDowell · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 9 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 10172.91 · debtor: Travel Superstore Inc. · creditor: Tanya Smith · currency: CAD
unsecured creditorsnote: Greenwood · page: 9 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 18848.16 · debtor: Travel Superstore Inc. · creditor: Wade Enterprises Ltd. · currency: CAD
unsecured creditorsnote: Termination & Severance Pay · page: 9 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 7061.5 · debtor: Travel Superstore Inc. · creditor: Taylor Curtis · currency: CAD
unsecured creditorsnote: Account 22040374, attn Rick Wan · page: 9 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more (Form 33 attachment) · amount: 2053.22 · debtor: Travel Superstore Inc. · creditor: Telus · currency: CAD