Alberta · Receivership (court-appointed)
Notice & Statement of the Receiver
Notice to creditors · 5 April 2018
AI summary
A plain-English summary drawn only from this filing: what it is, why it matters, and the parties, amounts and dates it turns on.
What we verified from this filing92 verified
- financial positionnote: Total assets is an approximation comprising Equipment and Machinery ($3,126,630), Real Property ($5,460,610), and Accounts Receivable ($1,500,000), collectability not yet ascertained by Receiver; total liabilities not stated in these pages · page: 1 · as at: 2018-03-29 · basis: Values obtained from internal financial statements of the Company, not necessarily representative of liquidation or sale values (approximation) · scope: Consolidated - 1287839 Alberta Ltd., Pricope Matwychuk Holdings Ltd., Fehr Quality Contracting Inc. and 101279740 Saskatchewan Ltd. (collectively 'Kopala') · currency: CAD · total assets: 10087240
- secured creditorsnote: Value listed as $1.00 - amount unknown; Receiver to obtain current balance from secured creditor · page: 1 · as of: 2018-03-29 · amount: 1 · debtor: Kopala · creditor: TNT Tank & Trailer Repair LP/Servus Credit Union · currency: CAD
- secured creditorsnote: Estimated amount owed as at receivership date, per Receiver's Notice · page: 1 · as of: 2018-03-29 · amount: 5131960 · debtor: Kopala · creditor: Business Development Bank of Canada · currency: CAD
- secured creditorsnote: Value listed as $1.00 - amount unknown; Receiver to obtain current balance from secured creditor · page: 1 · as of: 2018-03-29 · amount: 1 · debtor: Kopala · creditor: Daimler Truck Financial · currency: CAD
- secured creditorsnote: Value listed as $1.00 - amount unknown; Receiver to obtain current balance from secured creditor; also appears as unsecured claim of $1.00 on Claims Register (page 3) · page: 1 · as of: 2018-03-29 · amount: 1 · debtor: Kopala · creditor: Canada Revenue Agency · currency: CAD
- secured creditorsnote: Value listed as $1.00 - amount unknown; Receiver to obtain current balance from secured creditor · page: 1 · as of: 2018-03-29 · amount: 1 · debtor: Kopala · creditor: Paccar Financial Services Ltd. · currency: CAD
- secured creditorsnote: Estimated amount owed as at receivership date, per Receiver's Notice · page: 1 · as of: 2018-03-29 · amount: 4829030 · debtor: 1287839 Alberta Ltd., Pricope Matwychuk Holdings Ltd., Fehr Quality Contracting Inc. and 101279740 Saskatchewan Ltd. (collectively 'Kopala') · creditor: Toronto Dominion Bank · currency: CAD
- secured creditorsnote: Value listed as $1.00 - amount unknown; related party (also a debtor/co-respondent entity in this receivership); Receiver to obtain current balance from secured creditor · page: 1 · as of: 2018-03-29 · amount: 1 · debtor: Kopala · creditor: Pricope Matwychuk Holdings Ltd. · currency: CAD
- secured creditorsnote: Estimated amount owed as at receivership date, per Receiver's Notice · page: 2 · as of: 2018-03-29 · amount: 3078.24 · debtor: Kopala · creditor: First Truck Centre Lloydminster · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 3696.9 · debtor: 12878639 Alberta Ltd · creditor: Atco Electric · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 12250.35 · debtor: 12878639 Alberta Ltd · creditor: Auburn · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 840 · debtor: 12878639 Alberta Ltd · creditor: Avro Industries Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 103.28 · debtor: 12878639 Alberta Ltd · creditor: B & R Eckel's Transport Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 1318.06 · debtor: 12878639 Alberta Ltd · creditor: Bluewave Energy · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 135 · debtor: 12878639 Alberta Ltd · creditor: Bonnyville Medical Clinic · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 598.5 · debtor: 12878639 Alberta Ltd · creditor: Bump Energy Services · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 9180.77 · debtor: 12878639 Alberta Ltd · creditor: Camex Equipment Sales & Rentals Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 536.82 · debtor: 12878639 Alberta Ltd · creditor: CEDA Industrial Services LP · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 6445.95 · debtor: 12878639 Alberta Ltd · creditor: Cervus Equipment · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 894.93 · debtor: 12878639 Alberta Ltd · creditor: Clearwater River Enviro Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 230167.78 · debtor: 12878639 Alberta Ltd · creditor: Cougar Fuels Ltd. · currency: CAD
- unsecured creditorsnote: Attn: Pacific Insolvency Intake Centre; amount listed as $1.00; also listed as secured creditor with unknown balance ($1.00) on page 1 · page: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 1 · debtor: 12878639 Alberta Ltd · creditor: CRA - Tax - Prairies · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 2808.75 · debtor: 12878639 Alberta Ltd · creditor: Custom Vacuum Services Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 30240.36 · debtor: 12878639 Alberta Ltd · creditor: Diamond International Trucks (Lloydminster) Ltd. · currency: CAD
- unsecured creditorsnote: Attn: Bankruptcy & Receivership Dept. · page: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 2056.77 · debtor: 12878639 Alberta Ltd · creditor: Direct Energy · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 39093.9 · debtor: 12878639 Alberta Ltd · creditor: Drake Contracting Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 43995.17 · debtor: 12878639 Alberta Ltd · creditor: Edmonton Kenworth Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 8667.78 · debtor: 12878639 Alberta Ltd · creditor: ENMAX Commercial Energy Marketing Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 33694.16 · debtor: 12878639 Alberta Ltd · creditor: Factors Western Inc. / Bullet Buses Inc. · currency: CAD
- unsecured creditorsnote: Distinct entry from 'First Truck Centre Lloydminster' listed as a secured creditor ($3,078.24) on page 2 · page: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 3283.38 · debtor: 12878639 Alberta Ltd · creditor: First Truck Centre Lloydminster Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 7140 · debtor: 12878639 Alberta Ltd · creditor: Fleetmatics USA LLC · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 21934.69 · debtor: 12878639 Alberta Ltd · creditor: Fountain Tire · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 515.96 · debtor: 12878639 Alberta Ltd · creditor: Fountain Tire (Fort McMurry) Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 25218.7 · debtor: 12878639 Alberta Ltd · creditor: Gallup Agitater Systems Inc. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 11337.06 · debtor: 12878639 Alberta Ltd · creditor: Bonnyville Dodge · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 26343.03 · debtor: 12878639 Alberta Ltd · creditor: 101229292 Sask Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 58.8 · debtor: 12878639 Alberta Ltd · creditor: 1679698 AB Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 58495.5 · debtor: 12878639 Alberta Ltd · creditor: 1940624 Alberta Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 2224.53 · debtor: 12878639 Alberta Ltd · creditor: Access Overdoor Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 4259.33 · debtor: 12878639 Alberta Ltd · creditor: Advantage Towing Ltd. · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 2354.43 · debtor: 12878639 Alberta Ltd · creditor: Air Liquide Canada Inc. · currency: CAD
- unsecured creditorsnote: Attn: Hazel Trombley; amount listed as $1.00 · page: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 1 · debtor: 12878639 Alberta Ltd · creditor: Alberta Finance and Enterprise · currency: CAD
- unsecured creditorspage: 3 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 13157.1 · debtor: 12878639 Alberta Ltd · creditor: Alsco · currency: CAD
- unsecured creditorsnote: Municipal creditor - may be entitled to preferred status but not identified as such in this document · page: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 4163.31 · debtor: 12878639 Alberta Ltd · creditor: The Regional Municipality of Wood Buffalo · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 133.89 · debtor: 12878639 Alberta Ltd · creditor: Home Hardware · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 1260 · debtor: 12878639 Alberta Ltd · creditor: Hot Tank Water Supply Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 10000 · debtor: 12878639 Alberta Ltd · creditor: Jay Sidhu Transport Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 7800 · debtor: 12878639 Alberta Ltd · creditor: Jenstar Enterprises Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 72525 · debtor: 12878639 Alberta Ltd · creditor: Ken Chaluk Contracting Corp · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 1582.28 · debtor: 12878639 Alberta Ltd · creditor: Kondro Electric 1980 Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 630 · debtor: 12878639 Alberta Ltd · creditor: Krazee Klean Inc. · currency: CAD
- unsecured creditorsnote: Municipal creditor - may be entitled to preferred status but not identified as such in this document · page: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 10275.73 · debtor: 12878639 Alberta Ltd · creditor: Lac La Biche County · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 346409.02 · debtor: 12878639 Alberta Ltd · creditor: Lakeland Co-op · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 13526.38 · debtor: 12878639 Alberta Ltd · creditor: Lash Enterprises · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 1141.53 · debtor: 12878639 Alberta Ltd · creditor: Lawson Products Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 1764 · debtor: 12878639 Alberta Ltd · creditor: Lonestar Oilfield 2015 Ltd. · currency: CAD
- unsecured creditorsnote: Municipal creditor - may be entitled to preferred status but not identified as such in this document · page: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 706.65 · debtor: 12878639 Alberta Ltd · creditor: MD of Bonnyville No. 87 · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 194866.99 · debtor: 12878639 Alberta Ltd · creditor: MJ's Water Hauling Co. Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 14466.25 · debtor: 12878639 Alberta Ltd · creditor: Movac Mobile Vacuum Services Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 18613.71 · debtor: 12878639 Alberta Ltd · creditor: Nelson Lumber Co Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 45331.72 · debtor: 12878639 Alberta Ltd · creditor: Northern Truck & Industrial Supply · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 38160 · debtor: 12878639 Alberta Ltd · creditor: Northland Forest Products Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 1984.5 · debtor: 12878639 Alberta Ltd · creditor: Northwell Oilfield Hauling (09) Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 53229.18 · debtor: 12878639 Alberta Ltd · creditor: Patrik's Water Hauling Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 21971.25 · debtor: 12878639 Alberta Ltd · creditor: Pentacon Energy Services Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 13560.75 · debtor: 12878639 Alberta Ltd · creditor: Pikowicz Farms Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 283.33 · debtor: 12878639 Alberta Ltd · creditor: Pitney Bowes Canada · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 210 · debtor: 12878639 Alberta Ltd · creditor: Pitney Works · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 59284.28 · debtor: 12878639 Alberta Ltd · creditor: Plamondon Co-op Ltd · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 193.83 · debtor: 12878639 Alberta Ltd · creditor: Pumps & Pressure Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 49896 · debtor: 12878639 Alberta Ltd · creditor: R. Batke Oilfield Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 7980 · debtor: 12878639 Alberta Ltd · creditor: Razor Vac Trucking Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 32731.13 · debtor: 12878639 Alberta Ltd · creditor: Red-L Distributors Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 7300.4 · debtor: 12878639 Alberta Ltd · creditor: Relay Distributing · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 543.9 · debtor: 12878639 Alberta Ltd · creditor: Riobow Coring and Drilling · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 2298.87 · debtor: 12878639 Alberta Ltd · creditor: Saskatoon Wash World Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 28194.1 · debtor: 12878639 Alberta Ltd · creditor: Secure Energy Services Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 1081.5 · debtor: 12878639 Alberta Ltd · creditor: Seven Lakes Oilfield · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 68376.4 · debtor: 12878639 Alberta Ltd · creditor: Shale Industrial Ltd. · currency: CAD
- unsecured creditorsnote: Attn: Payment Solutions · page: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 966.5 · debtor: 12878639 Alberta Ltd · creditor: Shaw Direct Communications Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 30916.47 · debtor: 12878639 Alberta Ltd · creditor: Stahl Peterbilt Inc. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 1201.87 · debtor: 12878639 Alberta Ltd · creditor: Telus · currency: CAD
- unsecured creditorsnote: Municipal creditor - may be entitled to preferred status but not identified as such in this document · page: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 3715.62 · debtor: 12878639 Alberta Ltd · creditor: Town of Bonnyville · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 3449.49 · debtor: 12878639 Alberta Ltd · creditor: Twin Rotors Compression Ltd. · currency: CAD
- unsecured creditorspage: 4 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 2058.62 · debtor: 12878639 Alberta Ltd · creditor: UFA St. Paul · currency: CAD
- unsecured creditorspage: 5 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 10622.74 · debtor: 12878639 Alberta Ltd · creditor: United Rentals · currency: CAD
- unsecured creditorspage: 5 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 2971.26 · debtor: 12878639 Alberta Ltd · creditor: Urlacher Construction Ltd. · currency: CAD
- unsecured creditorspage: 5 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 95.34 · debtor: 12878639 Alberta Ltd · creditor: Vallen · currency: CAD
- unsecured creditorspage: 5 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 17137.35 · debtor: 12878639 Alberta Ltd · creditor: Waymor Gravel Products Inc. · currency: CAD
- unsecured creditorspage: 5 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 3415.24 · debtor: 12878639 Alberta Ltd · creditor: Xerox Canada Ltd. · currency: CAD
- unsecured creditorsnote: Attn: Collections · page: 5 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 94.49 · debtor: 12878639 Alberta Ltd · creditor: Xplornet Communications Inc. · currency: CAD
- unsecured creditorspage: 5 · as of: 2018-03-30 · basis: Claims Register generated by Receiver, Mar 30, 2018 · amount: 2617.98 · debtor: 12878639 Alberta Ltd · creditor: Unitech Mechanical Services Ltd. · currency: CAD