Ontario · CCAA

Preliminary List of Creditors as at June 17, 2020

List of creditors · 17 June 2020

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What we verified from this filing501 verified

unsecured creditorsnote: Possibly related party given shared debtor name; unaudited preliminary listing · page: 1 · as of: 2020-06-17 · basis: Preliminary list of creditors as at June 17, 2020, as submitted by Rosebud Creek Financial Corp. and 957855 Alberta Ltd. (Unaudited) · amount: 1000000 · debtor: Rosebud Creek Financial Corp. and 957855 Alberta Ltd. · creditor: 957855 ALBERTA LTD. · currency: CAD
unsecured creditorspage: 6 · as of: 2020-06-17 · basis: Preliminary list of creditors as at June 17, 2020, as submitted by Rosebud Creek Financial Corp. and 957855 Alberta Ltd. (Unaudited) · amount: 280478.22 · debtor: Rosebud Creek Financial Corp. and 957855 Alberta Ltd. · creditor: COMAG TSA · currency: CAD
unsecured creditorspage: 6 · as of: 2020-06-17 · basis: Preliminary list of creditors as at June 17, 2020, as submitted by Rosebud Creek Financial Corp. and 957855 Alberta Ltd. (Unaudited) · amount: 24758674.01 · debtor: Rosebud Creek Financial Corp. and 957855 Alberta Ltd. · creditor: COMAG (CMG) · currency: CAD
unsecured creditorsnote: Individual creditor - possibly related party/personal guarantor · page: 6 · as of: 2020-06-17 · basis: Preliminary list of creditors as at June 17, 2020, as submitted by Rosebud Creek Financial Corp. and 957855 Alberta Ltd. (Unaudited) · amount: 1622430 · debtor: Rosebud Creek Financial Corp. and 957855 Alberta Ltd. · creditor: DANNY SHAPIRO · currency: CAD
unsecured creditorsnote: Two separate line items for same creditor name at same address · page: 7 · as of: 2020-06-17 · basis: Preliminary list of creditors as at June 17, 2020, as submitted by Rosebud Creek Financial Corp. and 957855 Alberta Ltd. (Unaudited) · amount: 1402340.13 · debtor: Rosebud Creek Financial Corp. and 957855 Alberta Ltd. · creditor: DISTICOR · currency: CAD
unsecured creditorsnote: Second listed amount for DISTICOR, same address · page: 7 · as of: 2020-06-17 · basis: Preliminary list of creditors as at June 17, 2020, as submitted by Rosebud Creek Financial Corp. and 957855 Alberta Ltd. (Unaudited) · amount: 1390.35 · debtor: Rosebud Creek Financial Corp. and 957855 Alberta Ltd. · creditor: DISTICOR (second entry) · currency: CAD
unsecured creditorsnote: Two line items for same creditor name at same address · page: 9 · as of: 2020-06-17 · basis: Preliminary list of creditors as at June 17, 2020, as submitted by Rosebud Creek Financial Corp. and 957855 Alberta Ltd. (Unaudited) · amount: 311954.87 · debtor: Rosebud Creek Financial Corp. and 957855 Alberta Ltd. · creditor: FEDERATED CO-OP · currency: CAD
unsecured creditorsnote: Second listed amount for FEDERATED CO-OP, different postal code · page: 9 · as of: 2020-06-17 · basis: Preliminary list of creditors as at June 17, 2020, as submitted by Rosebud Creek Financial Corp. and 957855 Alberta Ltd. (Unaudited) · amount: 491.33 · debtor: Rosebud Creek Financial Corp. and 957855 Alberta Ltd. · creditor: FEDERATED CO-OP (second entry) · currency: CAD
unsecured creditorsnote: Amount listed as 'Unknown' · page: 9 · as of: 2020-06-17 · basis: Preliminary list of creditors as at June 17, 2020, as submitted by Rosebud Creek Financial Corp. and 957855 Alberta Ltd. (Unaudited) · debtor: Rosebud Creek Financial Corp. and 957855 Alberta Ltd. · creditor: EMPLOYEES - VARIOUS · currency: CAD
unsecured creditorsnote: Trade creditor · page: 10 · basis: Listing of Creditors as reported · amount: 15204.9 · creditor: FT (Financial Times) · currency: CAD
unsecured creditorspage: 12 · basis: Listing of Creditors as reported · amount: 425000 · creditor: GRANITE 95 HOLDINGS INC. · currency: CAD
unsecured creditorspage: 12 · basis: Listing of Creditors as reported · amount: 2666.52 · creditor: GRAPHIC TRANSPORTATION SERVICES INC. · currency: CAD
unsecured creditorspage: 12 · basis: Listing of Creditors as reported · amount: 25307.18 · creditor: GTW · currency: CAD
unsecured creditorspage: 12 · basis: Listing of Creditors as reported · amount: 28974.17 · creditor: GLOBE MAGS AND · currency: CAD
unsecured creditorspage: 12 · basis: Listing of Creditors as reported · amount: 1081.07 · creditor: GATEWAY NEWSTAND 647 · currency: CAD
unsecured creditorspage: 13 · basis: Listing of Creditors as reported · amount: 4584.2 · creditor: HANCOCK HOUSE · currency: CAD
unsecured creditorspage: 13 · basis: Listing of Creditors as reported · amount: 38010.97 · creditor: HARBOUR PUBLISHING · currency: CAD
unsecured creditorspage: 13 · basis: Listing of Creditors as reported · amount: 12721.27 · creditor: HARDISTY COMMUNITY DRUG · currency: CAD
unsecured creditorspage: 13 · basis: Listing of Creditors as reported · amount: 4456325.77 · creditor: HARPER COLLINS · currency: CAD
unsecured creditorspage: 13 · basis: Listing of Creditors as reported · amount: 79198.14 · creditor: HARTLEY AND MARKS · currency: CAD
unsecured creditorspage: 13 · basis: Listing of Creditors as reported · amount: 14975.49 · creditor: HAT NEWS & TOBACCO (1983 · currency: CAD
unsecured creditorspage: 13 · basis: Listing of Creditors as reported · amount: 19145.5 · creditor: HEADLINE NEWS · currency: CAD
unsecured creditorspage: 13 · basis: Listing of Creditors as reported · amount: 3300179.05 · creditor: HACHETTE BOOK CLUB · currency: CAD
unsecured creditorspage: 13 · basis: Listing of Creditors as reported · amount: 486.34 · creditor: HAM SPEC · currency: CAD
unsecured creditorspage: 14 · basis: Listing of Creditors as reported · amount: 22002.35 · creditor: HUDSON NEWS · currency: CAD
unsecured creditorspage: 14 · basis: Listing of Creditors as reported · amount: 16811.02 · creditor: HUMAN's WINNING AT LIFE · currency: CAD
unsecured creditorspage: 14 · basis: Listing of Creditors as reported · amount: 100133.31 · creditor: HERITAGE HOUSE · currency: CAD
unsecured creditorspage: 14 · basis: Listing of Creditors as reported · amount: 8057.46 · creditor: HIGGS INT'L PUBLISHING LOGISTICS · currency: CAD
unsecured creditorspage: 14 · basis: Listing of Creditors as reported · amount: 104307.43 · creditor: HUDSON GROUP EAST LOADIN · currency: CAD
unsecured creditorspage: 14 · basis: Listing of Creditors as reported · amount: 144511.3 · creditor: HUDSON NEWS(NORTH LOADIN) · currency: CAD
unsecured creditorspage: 14 · basis: Listing of Creditors as reported · amount: 6276.43 · creditor: HUDSON TECHNOLOGY CORP. · currency: CAD
unsecured creditorspage: 16 · basis: Listing of Creditors as reported · amount: 14558.32 · creditor: INTERNATIONAL NEWS 44 KING STREET WEST · currency: CAD
unsecured creditorspage: 16 · basis: Listing of Creditors as reported · amount: 8095.57 · creditor: INVEST BUS DAILY · currency: CAD
unsecured creditorspage: 16 · basis: Listing of Creditors as reported · amount: 40089.74 · creditor: IMAGINE · currency: CAD
unsecured creditorspage: 16 · basis: Listing of Creditors as reported · amount: 6444.2 · creditor: INGRAM INTERNATIONAL INC. · currency: CAD
unsecured creditorspage: 16 · basis: Listing of Creditors as reported · amount: 20840.93 · creditor: INDIGO ENG SBT · currency: CAD
unsecured creditorspage: 16 · basis: Listing of Creditors as reported · amount: 1318.11 · creditor: INT NY TIMES · currency: CAD
unsecured creditorspage: 17 · basis: Listing of Creditors as reported · amount: 853277.73 · creditor: KATZ GROUP · currency: CAD
unsecured creditorspage: 17 · basis: Listing of Creditors as reported · amount: 68031.79 · creditor: Jaguar Book Group · currency: CAD
unsecured creditorspage: 18 · basis: Listing of Creditors as reported · amount: 3686.61 · creditor: KUMON PUBLISHING · currency: CAD
unsecured creditorspage: 19 · basis: Listing of Creditors as reported · amount: 11059.15 · creditor: LLOYD SMOKE SHOP · currency: CAD
unsecured creditorspage: 19 · basis: Listing of Creditors as reported · amount: 19498.1 · creditor: LOBLAWS ONT NON SAP · currency: CAD
unsecured creditorspage: 19 · basis: Listing of Creditors as reported · amount: 4231.93 · creditor: LOBLAWS ONT SAP · currency: CAD
unsecured creditorspage: 19 · basis: Listing of Creditors as reported · amount: 2841.72 · creditor: LOBLAWS QC NON SAP · currency: CAD
unsecured creditorspage: 19 · basis: Listing of Creditors as reported · amount: 61507.88 · creditor: LOBLAWS QC SAP · currency: CAD
unsecured creditorspage: 19 · basis: Listing of Creditors as reported · amount: 2058.16 · creditor: LONGOS SUPERMARKETS · currency: CAD
unsecured creditorspage: 19 · basis: Listing of Creditors as reported · amount: 1167.96 · creditor: LS TRAVEL RETAIL N. A. · currency: CAD
unsecured creditorspage: 19 · basis: Listing of Creditors as reported · amount: 318.43 · creditor: LITDISTCO · currency: CAD
unsecured creditorspage: 19 · basis: Listing of Creditors as reported · amount: 697.13 · creditor: LIFEWAY CHRISTIAN · currency: CAD
unsecured creditorsnote: Two separate line entries for this creditor appear in the listing; second entry recorded separately · page: 19 · basis: Listing of Creditors as reported · amount: 17448.43 · creditor: LITTLE SHORT STOP STORES · currency: CAD
unsecured creditorspage: 19 · basis: Listing of Creditors as reported · amount: 727.66 · creditor: LITTLE SHORT STOP STORES (second entry) · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 537.12 · creditor: MEAFORD CONVENIENCE PLUS · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 1552.52 · creditor: MEDICAL PHARMACY P.A. · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 2564.44 · creditor: MEDICINE SHOPPE 203 · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 5444.69 · creditor: MEL ROSA VARIETY · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 3800.92 · creditor: MELITA SUPER THRIFTY PHA · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 34641.41 · creditor: MELISSA & DOUG · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 2717.73 · creditor: MACKENZIE DRUG INC. · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 526.78 · creditor: MACKENZIE HEALT · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 7047.65 · creditor: MACLARENS DRUG STORE · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 2864.63 · creditor: MACPHERSONS RESTAURANT · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 482.64 · creditor: MACS CONVENIENCE STORES · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 999.26 · creditor: MADILL'S DRUG · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 1573.92 · creditor: MAGASIN JOELLE WIZMAN IN · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 283.78 · creditor: MAGS SMOKE AND MORE · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 1961.07 · creditor: MAIDSTONE PHARMACY (1991) · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 80.33 · creditor: MAIN DRUG MART · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 4656.42 · creditor: MAIN ST CONVENIENCE · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 2394.42 · creditor: MAIN STREET PHY · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 580.72 · creditor: MAIN VIDEO & VARIETY · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 3342.76 · creditor: MAJOR CONVENIENCE · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 326167.55 · creditor: MAKE BELIEVE IDEAS c/o FRASER DIRECT · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 220.11 · creditor: MANIKIN CENTER/ · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 81.65 · creditor: MANNING IDA 703692 · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 1378.65 · creditor: MAPLE GUARDIAN PHARMACY · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 22601.33 · creditor: MAPLE LEAF FOODS INC. · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 826.44 · creditor: MAPLE MINI MART · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 2019.13 · creditor: MAPLEWOOD KITCHEN FOOD F · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 4514.59 · creditor: MARATHON DRUG 311 · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 536.18 · creditor: MARCHELEO'S GOURMET MARK · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 540.68 · creditor: MARGS VARIETY · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 1001.92 · creditor: MARINE CONVENIENCE 0132 · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 2858.26 · creditor: MARK 7 VARIETY · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 3673.65 · creditor: MARK CREEK MARKET · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 1174.24 · creditor: MARKDALE PHARMA · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 617.83 · creditor: MARKET CONVENIENCE · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 5691.84 · creditor: MARKET MALL PHY 524125 · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 2310.27 · creditor: MARKHAM FINE FOODS · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 512.95 · creditor: MARKLAND WOOD PHARMACY L · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 1021.63 · creditor: MARS CONVENIENCE · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 1017.34 · creditor: MATHER & BELL PHARMACY · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 19.28 · creditor: MATTAWA DISCOUNT & VARIE · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 2654.24 · creditor: MATTAWA PHARMACY · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 475.21 · creditor: MAXI MART CONVENIENCE · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 3358.47 · creditor: MAXIM JUG CITY · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 462.1 · creditor: MAYERTHORPE MINI MARKET · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 265.72 · creditor: MAYFAIR DRUG · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 5362.35 · creditor: MCCOMBERS CONVE · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 2142.13 · creditor: MCCREGOR PHARMACY · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 3331.42 · creditor: MCDONALD PHARMACY · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 6218.13 · creditor: MCEWAN · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 2513.29 · creditor: MCINTYRE PHARMACY · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 2755.09 · creditor: MCKENZIE PHARMACY IDA 54 · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 754.12 · creditor: MCLENNAN IDA PHARMACY 50 · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 675.23 · creditor: MEADOWS PHARMACY LTD (Niagara Falls - Thorold Stone) · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 415.26 · creditor: MEADOWS PHARMACY LTD. (Niagara Falls - Montrose Rd) · currency: CAD
unsecured creditorspage: 20 · basis: Listing of Creditors as reported · amount: 2185.33 · creditor: MEAFORD CONVENIENCE · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 4758.21 · creditor: SEVEN DAY CONVENIENCE · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 4550.22 · creditor: RX DRUG OPERATIONS INC · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 160.18 · creditor: S & B FOOD MART · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 140.8 · creditor: SAKS FINE FOODS · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 838.88 · creditor: SALESKI PHARMACY LTD. · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 15552 · creditor: SALLYPORT COMMERCIAL · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 2858.54 · creditor: SAM'S FOOD FARE · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 336.72 · creditor: SAM'S IDA PHARMACY · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 23498.31 · creditor: SANDHILL BOOK MARKETING · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 1629.73 · creditor: SANDSTONE PHARMACIES (Langdon) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 1303.4 · creditor: SANDSTONE PHARMACIES DOV (Calgary) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 349.64 · creditor: SANDY COVE VARIETY · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 2618.11 · creditor: SAPARA'S DRUG MART LTD. · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 4106.75 · creditor: SAUBLE PHARMACIES LTD · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 1082.75 · creditor: SAYERS FOOD 726 · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 1835.3 · creditor: SCALES DRUGSTORE (1981)L · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 4092.85 · creditor: SCARBOROUGH HEA · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 1684373.64 · creditor: SCHOLASTIC CANADA · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 847.35 · creditor: SCHOMBERG VARIE · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 1232.64 · creditor: SCOTT'S CORNER STORE · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 5835.77 · creditor: SCOTTS I D A DRUG MART · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 3149.43 · creditor: SCOTT'S VARIETY · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 2137.87 · creditor: SCOTTY'S (Drayton Valley) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 947.5 · creditor: SCOTTY'S (Red Deer) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 3719.66 · creditor: SCOTTYS VARIETY · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 5580.06 · creditor: SEAWAY VALLEY PHARMACY · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 2329.61 · creditor: SEDGEWICK PHARMACY 54773 · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 535.18 · creditor: SELECT FINE FOOD · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 1988.4 · creditor: SENLAC CONVENIENCE · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 320.04 · creditor: SERPENT RIVER G · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 990.07 · creditor: SEVEN OAKS HOSPITAL G · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 3219.82 · creditor: SHANE'S GUARDIAN PHARMAC · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 7362298 · creditor: SHAPIRO CAPITAL CORP. · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 5290.63 · creditor: SHARPES FOOD MARKET · currency: CAD
unsecured creditorsnote: Aggregated placeholder omitted; see individual Shell station entries below for itemised amounts per document · page: 28 · basis: Listing of Creditors as reported · creditor: SHELL (numerous individual stations, pages 28-30) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 288.25 · creditor: SHELL (DRUMHELL · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 576.28 · creditor: SHELL (STONEY PLAIN) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 923.9 · creditor: SHELL 00058 (GR · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 194.8 · creditor: SHELL 00068 (BO · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 413.37 · creditor: SHELL 00089 (CAPILANO) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 245.75 · creditor: SHELL 00142 (SUNALTA) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 1074.25 · creditor: SHELL 00146 (WHITECOURT) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 309.55 · creditor: SHELL 00154 (KINGSLAND) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 152.89 · creditor: SHELL 00158 (BEVERLY) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 208.24 · creditor: SHELL 00208 (CROSSROADS) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 209.14 · creditor: SHELL 00220 (SAT · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 133.65 · creditor: SHELL 00257 (STEELE HEIG · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 1048.25 · creditor: SHELL 00259 (WELLINGTON) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 156.51 · creditor: SHELL 00323 (RILEY PARK) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 687.86 · creditor: SHELL 00367(MIDPOINT) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 18.85 · creditor: SHELL 00965 (KI · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 520.3 · creditor: SHELL 00990 (LL · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 347.55 · creditor: SHELL 00997 (HUNTINGTON · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 387.35 · creditor: SHELL 01172 (FAIRVIEW) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 438.49 · creditor: SHELL 01278 (GOLDEN) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 192.03 · creditor: SHELL 01766 (BLACKFOOT) · currency: CAD
unsecured creditorspage: 28 · basis: Listing of Creditors as reported · amount: 366.58 · creditor: SHELL 01888 (NORTHGATE) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 572.73 · creditor: SHELL 44129 (MI · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 551.78 · creditor: SHELL 01907 (SHERWOOD0 · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1112.46 · creditor: SHELL 03403 (DICKENSFIEL · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 606.03 · creditor: SHELL 03447 (PINEVIEW) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 297.31 · creditor: SHELL 05838 (CLARESHOLM) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 951.67 · creditor: SHELL 06805 (DUNMORE) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 658.29 · creditor: SHELL 07601 (SOUTHVIEW) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 2270.43 · creditor: SHELL 09554 (MAIN STREET · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 5421.92 · creditor: SHELL 10103 (CASTLERIDGE · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 214.6 · creditor: SHELL 10151 (SOUTHCENTRE · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 502.34 · creditor: SHELL 10381 (MONTEREY PA · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 640.56 · creditor: SHELL 10400 (MACKENZIE) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 260.38 · creditor: SHELL 10454 (MCCALL LAKE · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 200.38 · creditor: SHELL 10606 (DICKINSFIED · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 500.47 · creditor: SHELL 10626 (SPRUCEWOOD) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 965.26 · creditor: SHELL 10653 (PALISADES) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1743.59 · creditor: SHELL 10667 (EVERGREEN) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 777.22 · creditor: SHELL 11407 (BA · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 396.86 · creditor: SHELL 11425 (VALLEY) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1089.03 · creditor: SHELL 11451 (POPULAR DR) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 720.84 · creditor: SHELL 11487 (WE · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 197.26 · creditor: SHELL 11488 (CO · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1104.45 · creditor: SHELL 11940 (TERRA LOSA) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 725.95 · creditor: SHELL 11943 (MAYFIELD) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 128.72 · creditor: SHELL 11993 (COLD LAKE) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 729.61 · creditor: SHELL 11994 (CASTLEDOWNS · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 864.98 · creditor: SHELL 11995 (MILLWOODS) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1289.82 · creditor: SHELL 12011 (PA) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 18.85 · creditor: SHELL 12057 (GL · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1318.33 · creditor: SHELL 44152 (PA - 2ND AV · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 161.39 · creditor: SHELL 12058 (KNOTTWOOD) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 632.57 · creditor: SHELL 12059 (COCHRANE) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1639.6 · creditor: SHELL 12495 (YE · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 214.57 · creditor: SHELL 12562 (GATEWAY) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 481.56 · creditor: SHELL 12563 (TERWILLEGAR · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 113.5 · creditor: SHELL 20294 (OLYMPIC) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1313.27 · creditor: SHELL 20842 (RAILSIDE) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 698.92 · creditor: SHELL 21834 (MORINVILLE) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1146.27 · creditor: SHELL 21976 (RABBIT HILL · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 942.81 · creditor: SHELL 21993 (LEDUC) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 721.04 · creditor: SHELL 22006 (PARSONS RD) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1465.45 · creditor: SHELL 22122 (BIG SKY MAR · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 323.23 · creditor: SHELL 22411 (CLAREVIEW) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 335.62 · creditor: SHELL 22427 (SLAVE LAKE) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1269.11 · creditor: SHELL 22437 (CORNERSTONE · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1145.96 · creditor: SHELL 22439 (FT.SASKATCH · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 907.89 · creditor: SHELL 22508 (VALLEYVIEW) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 301.68 · creditor: SHELL 22537 · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 120.94 · creditor: SHELL 22546 (SIERRA S · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 3340.58 · creditor: SHELL 22547 · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 63.21 · creditor: SHELL 22564 (WINDERMERE) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 247.18 · creditor: SHELL 22571 (50TH STREET · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1406.57 · creditor: SHELL 22576 (MESSIER) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 1097.26 · creditor: SHELL 44095 (HERITAGE) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 4204.04 · creditor: SHELL 44107 (STRATHMORE) · currency: CAD
unsecured creditorspage: 29 · basis: Listing of Creditors as reported · amount: 616.92 · creditor: SHELL 44110 (OKOTOKS) · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 926.96 · creditor: SHELL C81077 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 1245.92 · creditor: SHELL 44187 (PROVENCHER) · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 2425.77 · creditor: SHELL 44231 (EASTSIDE) · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 1071.78 · creditor: SHELL 7408 (GP NORTH) · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 161.34 · creditor: SHELL 80022 (LAKELAND DR · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 530.23 · creditor: SHELL 80027 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 1421 · creditor: SHELL 80056 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 113.69 · creditor: SHELL 80057 (COPPERFIELD · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 805.99 · creditor: SHELL 80066 (CLEARVIEW) · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 547.27 · creditor: SHELL 80131 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 175.26 · creditor: SHELL 80133 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 487.34 · creditor: SHELL 80142 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 377.34 · creditor: SHELL 80181 (BALZAC) · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 195.07 · creditor: SHELL 80184 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 261.59 · creditor: SHELL 80222 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 176.29 · creditor: SHELL 81148 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 535.96 · creditor: SHELL 81177 (COOPER DRIV · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 539.9 · creditor: SHELL C 20346 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 766.9 · creditor: SHELL C01776 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 251.32 · creditor: SHELL C02357 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 582.34 · creditor: SHELL C07075 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 1285.52 · creditor: SHELL C07859 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 798.37 · creditor: SHELL C080216 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 295.18 · creditor: SHELL C21954 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 1837.85 · creditor: SHELL C22424 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 1884.55 · creditor: SHELL C22426 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 494.79 · creditor: SHELL C80002 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 4783.95 · creditor: SHELL C80016 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 246.09 · creditor: SHELL C80028 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 153.88 · creditor: SHELL C80113 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 686.92 · creditor: SHELL C80132 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 491.52 · creditor: SHELL C81175 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 405.78 · creditor: SHELL C81196 (MAHOGANY) · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 469.76 · creditor: SHELL C81296 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 308.68 · creditor: SHELL C81304 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 1101.36 · creditor: SHELL C81325 VANIER WOO · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 806.44 · creditor: SHELL CANADA C10307 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 3956.94 · creditor: SHELL CANADA C22423 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 894.86 · creditor: SHELL CANADA C45031 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 529.33 · creditor: SHELL CIRCLE K C02165 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 783.85 · creditor: SHELL CLEAN PLUS CAR WAS · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 76.55 · creditor: SHELL SELECT C0 3579 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 229.63 · creditor: SHELL SELECT C02020 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 1037.35 · creditor: SHELL SELECT C02184 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 343.77 · creditor: SHELL SELECT C02261 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 807.93 · creditor: SHELL SELECT C04089 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 158.19 · creditor: SHELL SELECT C04590 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 1850.47 · creditor: SHELL SELECT C11276 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 1620.2 · creditor: SHELL SELECT C20321 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 624.49 · creditor: SHELL SELECT C20427 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 43.09 · creditor: SHELL SELECT C20447 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 1283.92 · creditor: SHELL SELECT C21743 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 1422.01 · creditor: SHELL SELECT C21813 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 97.77 · creditor: SHELL SELECT C22011 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 2342.85 · creditor: SHELL SELECT C22020 · currency: CAD
unsecured creditorspage: 30 · basis: Listing of Creditors as reported · amount: 2739.75 · creditor: SHOOTER'S CHOICE LTD · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 379417.13 · creditor: SOBEYS ONT NATL PROCUREM · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 4204.54 · creditor: SHOP N GO · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 9122.95 · creditor: SHOPPERS DRUG MART MASTE · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 670.31 · creditor: SHOPRITE PHARMACY · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1498.35 · creditor: SHORE FILMS INC. · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 371.68 · creditor: SHORELINE VARIETY · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 6791.88 · creditor: SHORTLINE · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 446.13 · creditor: SHRED-IT INTERNATIONAL ULC · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 37.37 · creditor: SHUR FARE · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 331.39 · creditor: SIDNEY MARKET · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1909.97 · creditor: SIMCOE VARIETY · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1882843.91 · creditor: SIMON & SCHUSTER CANADA · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 2743.29 · creditor: SIMONS VALLEY IDA 502367 · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 2402.28 · creditor: SIT-N-BULL GAS & VARIETY · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1649.01 · creditor: SK CONVENIENCE · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1902.13 · creditor: SKYWAY GIFTS & SOUVENIRS · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1248.35 · creditor: SLOBODIAN PHARMACY LTD. · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 90100.84 · creditor: SMARTWIRE SERVICES INC. · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 867.44 · creditor: SMITTYS CONVENIENCE · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 994.27 · creditor: SMOKE TIME CORNER STORE · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 4970.38 · creditor: SMOKERS PLUS · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 191.2 · creditor: SMOKERS WORLD · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1122.63 · creditor: SNICKER DOODLES · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1030.46 · creditor: SNOWBALL GENERAL STORE · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 7169.54 · creditor: SOBEYS 5055 (SUNDRE) · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 7140.71 · creditor: SOBEYS 5176 (GIMLI) · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 50.73 · creditor: SOBEYS GM ONLY 554 · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 26.49 · creditor: SOBEYS GM ONLY 725 · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 39512.02 · creditor: SOBEYS QUEBEC INC · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 350.11 · creditor: SONIAS VARIETY · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 7315.06 · creditor: SOUTERS VARIETY & GIFT · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1540.26 · creditor: SOUTH HILL FINE FOODS · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1830.32 · creditor: SOUTHLAKE REG H · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1264.67 · creditor: SPADINA SMOKE & VARIETY · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1722.37 · creditor: SPARWOOD HEIGHTS FOOD ST · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 246.79 · creditor: SPEEDY VARIETY/2650578 O · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 933.46 · creditor: SPIRITWOOD GOOD HEALTH PHARMACY · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 32672.94 · creditor: SPORTS SCENE PUB · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 2410.77 · creditor: SPRAGUE PHARMACY INC. · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 198.35 · creditor: SPRINGDALE PHARMACY · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 3783.48 · creditor: SPROULE'S MOUNTVIEW IDA · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 217.45 · creditor: SPROUT GIFT CO. · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 741.05 · creditor: SQUIRRELY GAS BAR · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 439.89 · creditor: ST JOHNS VARIETY · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 2762.96 · creditor: ST JOSEPH HOSP · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 2636.77 · creditor: ST JOSEPHS HEALTH CTR · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 4086.1 · creditor: ST MICHAELS HOSP GIFT SH · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 2423.55 · creditor: ST. PAUL'S HOSPITAL G · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 5778.83 · creditor: STANS CONFECTIONARY · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 10263.23 · creditor: STARBANK CONVENIENCE · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 579.16 · creditor: STARBANK CONVENIENCE MAR · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 4850.33 · creditor: STARDUST CONVENIENCE · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1299.18 · creditor: STATION 1241 · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 54.52 · creditor: STATION MALL · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 2262.4 · creditor: STAYNER MARKET INC · currency: CAD
unsecured creditorspage: 31 · basis: Listing of Creditors as reported · amount: 1402.08 · creditor: STE. ROSE SUPER THRIFTY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 3449.42 · creditor: TAB & VAR MARIE · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 2120.89 · creditor: STEDMANS · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 14146.92 · creditor: STERLING PUBLISHING · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 985.86 · creditor: STEVENS GROCERY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 769.52 · creditor: STEWART PHARMACY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 3468.91 · creditor: STONEWALL PHARMACY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1899.6 · creditor: STOP & SHOP · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1981.17 · creditor: STOP 02 SHOP 01 · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 71.1 · creditor: STOP 04 VARIETY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 554.45 · creditor: STOP N GO · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 521.53 · creditor: STOP N GO CONFE · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 827.5 · creditor: STOP N SHOP · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1343.21 · creditor: STOP N SHOP EXPRESS MART · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 310.96 · creditor: STOP N'GO 7259 · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 5145.74 · creditor: STOREGEPIPE SOLUTIONS INC. · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 246.33 · creditor: STORMYS VARIETY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1590.79 · creditor: STOUFFVILLE PHARMACY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 949.09 · creditor: STOUGHTON MEAT · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 584.64 · creditor: STRASBOURG PHARMACY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 793.38 · creditor: STRATFORD HOSP · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 5106.08 · creditor: STRATFORD VARIETY/235590 · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 18.54 · creditor: STRATHROY HOSP · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 321.14 · creditor: STRONG NATIONS PUBLISHING INC. · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 2406.59 · creditor: STUART ELLIS PH · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 3791.39 · creditor: STUBBS PHARMACY LTD. · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 723.75 · creditor: STUDERS VARIETY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 24723.88 · creditor: SUES PRODUCE · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 4049.03 · creditor: SULLIVANS PHARMACY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 2705.39 · creditor: TAB AU CALUMET · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1848.31 · creditor: SUMMER HILL CONVENIENCE · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 651.61 · creditor: SUN CONVENIENCE · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 724.38 · creditor: SUN VARIETY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1517.12 · creditor: SUNDERLAND PHARMACY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 14976.66 · creditor: SUNDRE COMMUNITY DRUG MA · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 639.47 · creditor: SUNNY & MOON · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 536.72 · creditor: SUNNY BROOK HSCH · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 505.41 · creditor: SUNNY GREEN MART · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 819.77 · creditor: SUNNY VARIETY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 2838.64 · creditor: SUNNYBROOK HSC GIFT SHOP · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 137.82 · creditor: SUNNY'S CONVENI · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1639.07 · creditor: SUNSHINE VARIETY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 2935.28 · creditor: SUPER 7 SERVICE · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1304.46 · creditor: SUPER CONVENIENCE · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 273.08 · creditor: SUPER DISCOUNT · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1374.34 · creditor: SUPER J FOODS · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1875.82 · creditor: SUPER K CONVENIENCE · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 116.91 · creditor: SUPER QUEEN MARKET · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 5107.03 · creditor: SUPER SAGAMIE TABAGIE DE · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1397.23 · creditor: SUPER SOIR BEDFORD · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 22523.17 · creditor: SUPPLEMENT FACTS · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 8662.53 · creditor: SVP WINCHESTER · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 317.55 · creditor: SWAN HEALTH CARE PLUS PH · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 152.3 · creditor: SYDENHAM FOOD MART · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1517.65 · creditor: SYLVAN LAKE GAS & SNACKS · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 741.5 · creditor: SYNERGY PHARMACY · currency: CAD
unsecured creditorspage: 32 · basis: Listing of Creditors as reported · amount: 1388.88 · creditor: T J'S VARIETY · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 3169.52 · creditor: TABAGE BRIC A BRAC · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 266.07 · creditor: TAB BELOEIL · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 300.61 · creditor: TAB BERTRAND IN · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 12848.09 · creditor: TAB CABRY · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 3977.91 · creditor: TAB CALUMET PC · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 551.15 · creditor: TAB CASA · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 3572.54 · creditor: TAB CHAMPLAIN 8 · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 2393.01 · creditor: TAB CLAUDE CARRIERE 0052 · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 2239.05 · creditor: TAB DALLAS · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 6997.01 · creditor: TAB DE LA SEIGNEURI · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 62.58 · creditor: TAB DEP SUPER SAGAMIE · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 26268.44 · creditor: TAB DU BOULEVARD · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 2592.9 · creditor: TAB FLORENTINE · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 3095.8 · creditor: TAB ILE PERROT · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 7563.19 · creditor: TAB INDIGO INC · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 2813.8 · creditor: TAB JE GIGUERE LTEE · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 2314.35 · creditor: TAB LE CALUMET · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 4919.92 · creditor: TAB LIB CENTRALE · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 2570.4 · creditor: TAB MONDOR FAFA · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 1462.04 · creditor: TAB PLACE CHAMB · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 6894.43 · creditor: TAB PLACE PORTO · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 4523.61 · creditor: TAB RIVARD INC · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 6967.79 · creditor: TAB ROCKLAND · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 573.66 · creditor: TAB SONIA 3468 · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 749.18 · creditor: TAB ST CHARLES · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 9305.76 · creditor: TAB SUPERMAG 02 · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 1964.17 · creditor: TAB VAUDREUIL · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 2138.42 · creditor: TAB WELLINGTON · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 2163.83 · creditor: TABA-EX K-11 · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 491.89 · creditor: TABAGIE 2020 · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 3294.08 · creditor: TABAGIE BAIE COMEAU 2007 · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 22936.36 · creditor: TABAGIE CHAMARD · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 455.38 · creditor: TABAGIE CM · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 427.93 · creditor: TABAGIE CONCORD · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 446.56 · creditor: TABAGIE COUP D' · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 4947.57 · creditor: TABAGIE DE LA GARE · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 7996.86 · creditor: TABAGIE DE L'EST · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 1892.37 · creditor: TABAGIE GRAND-PERE INC · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 414.44 · creditor: TABAGIE INDIGO · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 25216.27 · creditor: TABAGIE KING · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 3655.24 · creditor: TABAGIE LECOUP D'OEIL · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 15934.16 · creditor: TABAGIE METRO LONGUEUIL · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 3093.53 · creditor: TABAGIE NEWMAN · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 2484.79 · creditor: TABAGIE RAYMOND · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 6999.37 · creditor: TABAGIE REVERIE · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 10176.73 · creditor: TABAGIE SAMSON · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 5718.11 · creditor: TABAGIE SOLEIL INC · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 630.94 · creditor: TABAGIE ST FELIX · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 942.93 · creditor: TABAGIE STE JULIE · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 52.27 · creditor: TABAGIE VERSAILLES · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 6788.06 · creditor: TABAMAG · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 3572.59 · creditor: TABATHEQUE · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 126.92 · creditor: TABATOUT 20 · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 1863.18 · creditor: TABROGER · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 687.81 · creditor: TAGS WHITECOURT · currency: CAD
unsecured creditorspage: 33 · basis: Listing of Creditors as reported · amount: 880.93 · creditor: TALBOT MINI MART · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 5239.39 · creditor: TOWN MILK AND VARIETY · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 296.83 · creditor: TALWOOD VARIETY · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 536.08 · creditor: TAYLOR PHARMACY · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 23973.03 · creditor: TAYLORS VARIETY · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 3142.14 · creditor: TEDD'S FOOD MART · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 226688.41 · creditor: TELEGRAPH ROAD · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 225.85 · creditor: TELLY'S VARIETY · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 727.62 · creditor: TEN TEN CONVENIENCE · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 933.38 · creditor: TERAGO NETWORKS INC. · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 2189.21 · creditor: THATS ENTERTAINMENT · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 24876.7 · creditor: THE BOOKEND LTD. · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 5267.57 · creditor: THE BOOKSHELF · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 3572.24 · creditor: THE CHEMIST PHARMACY · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 552.58 · creditor: THE CITY&THE CIT · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 11.45 · creditor: THE CORNER STORE · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 13.38 · creditor: THE COVE TUCK SHOP · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 329.48 · creditor: THE DEPOT · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 3562.63 · creditor: THE GARDEN BASKET · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 470.81 · creditor: THE GENERAL · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 743.42 · creditor: The GIFTED STATIONERY CO LTD · currency: CAD
unsecured creditorsnote: Listed twice with distinct amounts at same address · page: 34 · basis: Listing of Creditors as reported · amount: 104992.84 · creditor: THE GROCERY PEOPLE (1) · currency: CAD
unsecured creditorsnote: Listed twice with distinct amounts at same address · page: 34 · basis: Listing of Creditors as reported · amount: 6731.55 · creditor: THE GROCERY PEOPLE (2) · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 361.83 · creditor: THE HAMILTON SPECTATOR · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 395.22 · creditor: THE KILT PUB INC · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 1936.35 · creditor: THE LITTLE TREAS · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 63.33 · creditor: THE LUCKY PENNY · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 33.73 · creditor: THE NOOK · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 5417.71 · creditor: THE PAS SUPER THRIFTY DR · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 231.9 · creditor: THE STORE · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 1903.29 · creditor: THE TRADING POST · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 32.62 · creditor: THE VILLAGE BAKE SHOP · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 4920.89 · creditor: TOWN CENTRE VARIETY · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 3320.8 · creditor: TOWNGATE NEWS · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 744.9 · creditor: THE VILLAGE MARKET · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 589.59 · creditor: THE WEST MALL T · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 1854.47 · creditor: THICKSON CONVENIENCE · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 131712.66 · creditor: THOMAS ALLEN & SONS LTD. · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 3621.16 · creditor: THRIFTWAY PHARMACY(1988) · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 633.77 · creditor: THUNDER BAY TRAVEL 8585 · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 658.07 · creditor: TIFFANYS · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 4340.6 · creditor: TILLEYS PHARMASAVE 492 · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 134.18 · creditor: TIME SQUARE DISCOUNT · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 1692.41 · creditor: TJ'S CONVENIENCE STORE · currency: CAD
unsecured creditorsnote: Listed twice with distinct amounts at same address · page: 34 · basis: Listing of Creditors as reported · amount: 419649.67 · creditor: TNG CANADA #1 (1) · currency: CAD
unsecured creditorsnote: Listed twice with distinct amounts at same address · page: 34 · basis: Listing of Creditors as reported · amount: 42750.7 · creditor: TNG CANADA #1 (2) · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 267.69 · creditor: TOBACCO ROAD · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 2201.95 · creditor: TOFIELD PHARMACHOICE · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 6584.4 · creditor: TOM'S VARIETY · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 372.42 · creditor: TOURNMENT KITCHEN FOOD F · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 1365.67 · creditor: TOWER DRUGS · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 2342.37 · creditor: TOWERS PHARMACY · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 4977.29 · creditor: TOWN & COUNTRY AUTOMOTIV · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 5488.52 · creditor: TOWN & COUNTRY FOOD · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 12040.01 · creditor: TOWN & COUNTRY GUARDIAN (Killam) · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 4370.57 · creditor: TOWN & COUNTRY GUARDIAN (Tofield) · currency: CAD
unsecured creditorspage: 34 · basis: Listing of Creditors as reported · amount: 10478.48 · creditor: TOWN CENTRE CONVENIENCE · currency: CAD
secured creditors