British Columbia · Receivership (court-appointed)

Notice of Statement of Receiver

Notice of receiver (s. 245 / Form 87) · 5 June 2020

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financial positionnote: Every property line — a fleet of 10 helicopters, inventory of parts and components, accounts receivable, the Dease Lake property, vehicles and other rolling stock, and miscellaneous other assets — is stated “to be determined”, so no asset total is stated. Secured claims are stated at $17,411,347.07 (CWB), $2,500,000.00 (Bear Creek) and a $1.00 placeholder (Ford Credit); Schedule “A” states unsecured claims totalling $570,042.45. · page: 1 · basis: Form 87 Notice of Statement of the Receiver; property values stated as Estimated Realizable Value. · scope: Certain property of Lakelse Air Ltd. (the receivership also names Lakelse Helicopters Limited Partnership and 1167537 B.C. Limited in its style of cause) · currency: CAD
secured creditorsnote: Stated under s.245(1)(d) BIA; no valuation date is tied to the figure. · page: 1 · amount: 17411347.07 · debtor: Lakelse Air Ltd. · creditor: Canadian Western Bank · currency: CAD · security: The Receiver was appointed by Canadian Western Bank pursuant to security under the Personal Property Security Act (BC) and the International Interests in Mobile Equipment (Aircraft Equipment) Act, SC 2005, c.3 (the Cape Town Statute).
secured creditorsnote: The same party appears on Schedule “A” at $92,448.10 marked Unsecured — recorded in both capacities as the document states them. · page: 1 · amount: 2500000 · debtor: Lakelse Air Ltd. · creditor: Bear Creek Contracting Ltd. · currency: CAD · security: Listed as a creditor holding security on the property.
secured creditorsnote: The stated amount of $1.00 is a placeholder, not a measured balance. · page: 1 · amount: 1 · debtor: Lakelse Air Ltd. · creditor: Ford Credit Canada Limited · currency: CAD · security: Listed as a creditor holding security on the property.
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 294.34 · debtor: Lakelse Air Ltd. · creditor: AEROMNI AEROSPACE, INC · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 98429.2 · debtor: Lakelse Air Ltd. · creditor: AIRBUS HELICOPTERS · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 18040.31 · debtor: Lakelse Air Ltd. · creditor: ALPINE AEROTECH LTD · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 5769.09 · debtor: Lakelse Air Ltd. · creditor: AV-BASE SYSTEMS INC. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 4443.84 · debtor: Lakelse Air Ltd. · creditor: AVIALL INC. · currency: CAD
unsecured creditorsnote: Provincial Crown claim. · page: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 659.14 · debtor: Lakelse Air Ltd. · creditor: BC MINISTER OF FINANCE · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1164.8 · debtor: Lakelse Air Ltd. · creditor: BC SCALE CO. LTD · currency: CAD
unsecured creditorsnote: The same party is listed at p.1 as a creditor holding security, at $2,500,000.00 — the schedule row is stated separately and the two are recorded as the document states them. · page: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 92448.1 · debtor: Lakelse Air Ltd. · creditor: BEAR CREEK CONTRACTING LTD. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 11719.67 · debtor: Lakelse Air Ltd. · creditor: BELL 2 LODGE · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 3711.65 · debtor: Lakelse Air Ltd. · creditor: CANADIAN TIRE · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1214.94 · debtor: Lakelse Air Ltd. · creditor: CHOPPER SPOTTER INC · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1300.57 · debtor: Lakelse Air Ltd. · creditor: CITYWEST · currency: CAD
unsecured creditorsnote: The stated amount of $0.01 is a placeholder-scale figure, as printed. · page: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 0.01 · debtor: Lakelse Air Ltd. · creditor: CLAIM SECURE · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 198.54 · debtor: Lakelse Air Ltd. · creditor: AIRCRAFT SPRUCE CANADA · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1012.57 · debtor: Lakelse Air Ltd. · creditor: COLOR COMPASS CORPORATION · currency: CAD
unsecured creditorsnote: Crown claim (deemed-trust class where applicable). · page: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 441.48 · debtor: Lakelse Air Ltd. · creditor: CANADA REVENUE AGENCY · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 4306.75 · debtor: Lakelse Air Ltd. · creditor: DELOITTE LLP · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 105 · debtor: Lakelse Air Ltd. · creditor: DO YOUR PART RECYCLING · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 485.1 · debtor: Lakelse Air Ltd. · creditor: DOTS JANITORIAL SERVICES LTD · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 897.33 · debtor: Lakelse Air Ltd. · creditor: ELECTRONIC FUTURES · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 6604.81 · debtor: Lakelse Air Ltd. · creditor: EXECUTIVE FLIGHT CENTRE FUEL SERVICES LTD · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1442.97 · debtor: Lakelse Air Ltd. · creditor: FEDERAL EXPRESS CANADA LTD · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 947.64 · debtor: Lakelse Air Ltd. · creditor: GEIER WASTE SERVICES LTD. · currency: CAD
unsecured creditorsnote: The largest claim on the schedule. · page: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 122554.34 · debtor: Lakelse Air Ltd. · creditor: HELI TECHNIK INC. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 673.77 · debtor: Lakelse Air Ltd. · creditor: IDEAL OFFICE SOLUTIONS · currency: CAD
unsecured creditorsnote: Federal Crown claim. · page: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 41.9 · debtor: Lakelse Air Ltd. · creditor: INDUSTRY CANADA · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1214.85 · debtor: Lakelse Air Ltd. · creditor: INLAND COMMUNICATION SERVICES LTD. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 184.8 · debtor: Lakelse Air Ltd. · creditor: INTERIOR WORKPLACE COMPLIANCE TESTING LTD. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 9628.85 · debtor: Lakelse Air Ltd. · creditor: INTERMOUNTAIN TURBINE SERVICES, INC. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 775.6 · debtor: Lakelse Air Ltd. · creditor: JORI INTERNATIONAL LTD. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 47.25 · debtor: Lakelse Air Ltd. · creditor: KAMLOOPS AIRPORT LTD. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 5238.08 · debtor: Lakelse Air Ltd. · creditor: KEDA PROPANE · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 3675 · debtor: Lakelse Air Ltd. · creditor: KERMODEI TOURISM · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 336.16 · debtor: Lakelse Air Ltd. · creditor: LBEL INC. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1892.24 · debtor: Lakelse Air Ltd. · creditor: LEGROW'S TRAVEL · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 433.11 · debtor: Lakelse Air Ltd. · creditor: M & M SUPPLIES · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 26741.71 · debtor: Lakelse Air Ltd. · creditor: MARITIME TRAVEL · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 304.5 · debtor: Lakelse Air Ltd. · creditor: MASTER SWEEPER LTD · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 876.96 · debtor: Lakelse Air Ltd. · creditor: NAPA AUTO PARTS TERRACE · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 3063.72 · debtor: Lakelse Air Ltd. · creditor: NAV CANADA · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 21 · debtor: Lakelse Air Ltd. · creditor: NORTH PEACE AIRPORT SERVICES · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 29695.03 · debtor: Lakelse Air Ltd. · creditor: NORTHWEST FUELS LIMITED · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 453.09 · debtor: Lakelse Air Ltd. · creditor: NORTHWEST REGIONAL AIRPORT · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1398.46 · debtor: Lakelse Air Ltd. · creditor: NORTHWESTEL INC. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 628.16 · debtor: Lakelse Air Ltd. · creditor: PACIFIC NORTHERN GAS LTD. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 270.12 · debtor: Lakelse Air Ltd. · creditor: PARAVION TECHNOLOGY INC. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 5856.92 · debtor: Lakelse Air Ltd. · creditor: PETROCAN SUPERPASS · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 19754.12 · debtor: Lakelse Air Ltd. · creditor: PHP-CANADA INC. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 2575.76 · debtor: Lakelse Air Ltd. · creditor: COBHAM AEROSPACE COMMUNICATIONS · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 10000 · debtor: Lakelse Air Ltd. · creditor: 343862 B.C. LTD · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 5748.75 · debtor: Lakelse Air Ltd. · creditor: 3FB LTD. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 713.59 · debtor: Lakelse Air Ltd. · creditor: ACKLANDS-GRAINGER INC. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 17898.64 · debtor: Lakelse Air Ltd. · creditor: PRECISION FUEL COMPONENTS · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 465.76 · debtor: Lakelse Air Ltd. · creditor: PRINCE GEORGE AIRPORT AUTHORITY INC. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 2542.96 · debtor: Lakelse Air Ltd. · creditor: PUROLATOR INC. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1395.99 · debtor: Lakelse Air Ltd. · creditor: QUANTUM HELICOPTERS LTD · currency: CAD
unsecured creditorsnote: Municipal claim. · page: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 45 · debtor: Lakelse Air Ltd. · creditor: REGIONAL DISTRICT OF KITIMAT-STIKINE · currency: CAD
unsecured creditorsnote: Provincial Crown claim. · page: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 722.47 · debtor: Lakelse Air Ltd. · creditor: REVENUE SERVICES OF BRITISH COLUMBIA (MSP) · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1585.9 · debtor: Lakelse Air Ltd. · creditor: ROAD POST · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1287.88 · debtor: Lakelse Air Ltd. · creditor: RODAN AIR MAINTENANCE INC · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 129.43 · debtor: Lakelse Air Ltd. · creditor: RUDON HYDRAULICS LTD. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 176.44 · debtor: Lakelse Air Ltd. · creditor: SANDMAN HOTEL GROUP · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 41.07 · debtor: Lakelse Air Ltd. · creditor: SHAW DIRECT SATELLITE TV · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 921.76 · debtor: Lakelse Air Ltd. · creditor: SILVERTIP PROMOTIONS & SIGNS · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 10197.13 · debtor: Lakelse Air Ltd. · creditor: SKYE AVIONICS LTD · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 6504.82 · debtor: Lakelse Air Ltd. · creditor: SKYTRAC · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 545.74 · debtor: Lakelse Air Ltd. · creditor: SOLO TRAINING SYSTEMS LTD. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1665.26 · debtor: Lakelse Air Ltd. · creditor: SPARKETTE ELECTRIC INC · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 404.59 · debtor: Lakelse Air Ltd. · creditor: ST. JOHN AMBULANCE · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 7539.84 · debtor: Lakelse Air Ltd. · creditor: STANDARD AERO · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 1355.63 · debtor: Lakelse Air Ltd. · creditor: STAPLES · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 582.74 · debtor: Lakelse Air Ltd. · creditor: STIKINE AIRPORT SOCIETY · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 243.62 · debtor: Lakelse Air Ltd. · creditor: TELUS COMMUNICATIONS · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 220.86 · debtor: Lakelse Air Ltd. · creditor: TELUS MOBILITY · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 178.69 · debtor: Lakelse Air Ltd. · creditor: TERRACE TOTEM FORD · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 316.55 · debtor: Lakelse Air Ltd. · creditor: WESCAN CALIBRATION SERVICES · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 140 · debtor: Lakelse Air Ltd. · creditor: WESTERN PACIFIC METALWORKS LTD. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 2236.43 · debtor: Lakelse Air Ltd. · creditor: YELLOWHEAD HELICOPTERS LTD. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Form 87 Notice of Statement of the Receiver (ss.245(1) & 246(1) BIA) of MNP Ltd. — the list of other creditors, each row marked “Unsecured” in the schedule's own column. The schedule states a total of $570,042.45. · amount: 261.56 · debtor: Lakelse Air Ltd. · creditor: PRAXAIR DISTRIBUTION · currency: CAD