Alberta · Bankruptcy

Notice of Bankruptcy and First Meeting of Creditors

Notice to creditors · 28 July 2026

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commencement date22 July 2026
provinceALBERTA
court file no25-3401227
financial positionnote: Assets (estimated realizable): cash on hand 19,750.79; accounts receivable est. realizable 535,852.09 (book 921,345.38); inventory 292,258.58; machinery & equipment 690,076.80; total of lines 1-13 = 1,537,938.26. Liabilities per SOA: secured creditors 1,923,431.55; preferred creditors 0.00; unsecured creditors 5,144,350.31; contingent/trust/other 0.00; total 7,067,781.86. Deficiency 5,529,843.60. Transcription caveat: the itemized creditor list is from an image-only scan; individual line-item amounts may carry minor OCR imprecision (as transcribed the 121 unsecured items fall about 101,685 short of the SOA's stated unsecured total). The SOA's stated totals above govern. · page: 3 · as at: 2026-07-22 · basis: Form 78 Statement of Affairs (Corporate Bankruptcy); values as stated and estimated by the bankrupt/debtor (Branko Selebay, director), sworn 22 July 2026 · scope: Seletech Electrical Enterprises Ltd. (single corporate entity), of Calgary, Alberta · currency: CAD · total assets: 1537938.26 · total liabilities: 7067781.86
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 362.25 · creditor: 3 FAB METAL MANUFACTURING LTD · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 722.68 · creditor: A-LINE DISTRIBUTORS (a division of The Aeltra Security Group Inc) · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 649.64 · creditor: A-1 TOWING INC. · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 3307.5 · creditor: ACE CORING & CONCRETE CUTTING · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 250.73 · creditor: ACKLANDS-GRAINGER INC · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 34373.9 · creditor: ADI-ADEMCO II LTD · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 40650.26 · creditor: AES ENGINEERING LTD · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 495.85 · creditor: ALL METAL MANUFACTURING SERVICES INC · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 319.17 · creditor: ALLIANCE CREDIT (11581/244 Canada Inc.) · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1312.5 · creditor: AMPED CONSULTING LTD · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 191899.98 · creditor: ANIXTER CANADA INC · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 2303.18 · creditor: ARMSTRONGS (A Sechler Company) · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 7896.69 · creditor: ASCONORTH INC. · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 16275.22 · creditor: ATS TRAFFIC LTD · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 10000 · creditor: 1660504 AB LTD O/A VERTICAL CRANE & RIGGING · currency: CAD
unsecured creditorsnote: Related party - shares the debtor's own address (4444 Builders Road SE, Calgary); intercompany loan · page: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - intercompany loans, as reported by debtor · amount: 300001.63 · creditor: 1766199 Alberta Ltd · currency: CAD
unsecured creditorspage: 5 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 4812.78 · creditor: 2002614 AB LTD o/a Omega Fire · currency: CAD
unsecured creditorsnote: Related party - shares the debtor's own address (4444 Builders Road SE, Calgary); Branko Selebay is the debtor's director and the SOA declarant. Nature of liability stated as 'General Security Agreement' (a secured instrument), but the debtor reported the entire claim in the UNSECURED column (secured column nil), so it counts toward the unsecured total, not the secured total. · page: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - General Security Agreement, as reported by debtor · amount: 2411608.28 · creditor: Branko EnL · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 454.16 · creditor: B & E ELECTRONICS LTD · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 100000 · creditor: Bank of Montreal Mastercard · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 258.01 · creditor: BATTERY WORLD (ALBERTA) INC (BARLOW TRAIL) · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1786.65 · creditor: BATTERY WORLD (ALBERTA) INC (CALGARY SOUTH) · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1111.42 · creditor: BATTERY WORLD (ALBERTA) INC (CHINOOK) · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1438.5 · creditor: BC WEST ELECTRICAL LTD · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 2497.12 · creditor: BEAVER ELECTRICAL MACHINERY · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 9139.63 · creditor: BELL MOBILITY INC · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 2228.94 · creditor: BOSS LUBRICANTS · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 3517.5 · creditor: CALGARY CONSTRUCTION ASSOCIATION · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 2046.23 · creditor: CALGARY FASTENERS & TOOLS LTD. · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 41477.24 · creditor: CALGARY MAIN COUNTER (30) DIVISION OF UAP INC · currency: CAD
unsecured creditorspage: 6 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 150 · creditor: CALGARY PARKING AUTHORITY (The City of Calgary) · currency: CAD
secured creditorsnote: Crown claim; nature stated 'Corporate taxes'; deemed-trust / Crown-priority class. This single entry is the entire secured-creditor total on the SOA (1,923,431.55). Bifurcated claim (line item 33): the same creditor also carries $74,846.85 in the unsecured column, listed separately in unsecured_creditors. Date given/incurred 01-Jan-2026. · page: 7 · as of: 2026-07-22 · amount: 1923431.55 · creditor: Canada Revenue Agency (Pacific Insolvency Intake Centre) · currency: CAD · security: Reported as secured against SOA asset lines 101/1301/1102/1101 (cash on hand, accounts receivable, inventory, machinery & equipment)
unsecured creditorsnote: Crown claim; unsecured portion of a bifurcated line item (33) whose secured portion of $1,923,431.55 is listed in secured_creditors. Date given/incurred 01-Jan-2026. · page: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - corporate taxes, as reported by debtor · amount: 74846.85 · creditor: Canada Revenue Agency (Pacific Insolvency Intake Centre) · currency: CAD
unsecured creditorspage: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 3144.75 · creditor: CARMA INC. · currency: CAD
unsecured creditorsnote: Creditor name partly illegible on the scan; falls alphabetically between CARMA and CENTRAL AUTO PARTS · page: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 10000 · creditor: CECO POLES & STRUCTURES INC · currency: CAD
unsecured creditorspage: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 3512.47 · creditor: CENTRAL AUTO PARTS DIST LTD · currency: CAD
unsecured creditorspage: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 126208.51 · creditor: CHUBB FIRE AND SECURITY CANADA INC · currency: CAD
unsecured creditorspage: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 5822.88 · creditor: COMMERCIAL LIGHTING PRODUCTS LTD · currency: CAD
unsecured creditorsnote: Crown claim; nature stated 'Corporate taxes'; reported wholly unsecured. Date given/incurred 01-Jan-2026. · page: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - corporate taxes, as reported by debtor · amount: 51624.09 · creditor: Canada Revenue Agency (Pacific Insolvency Intake Centre) · currency: CAD
unsecured creditorspage: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1102.5 · creditor: CONSTANT FIRE PROTECTION SYSTEMS LTD · currency: CAD
unsecured creditorspage: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 391.65 · creditor: CONVERGINT TECHNOLOGIES LTD · currency: CAD
unsecured creditorspage: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 61459.5 · creditor: CTK SYS INC · currency: CAD
unsecured creditorspage: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 12232.5 · creditor: DESIGNCORE ENGINEERING LTD · currency: CAD
unsecured creditorspage: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 16995.02 · creditor: DIGS HYDROVAC & RENTALS INC. · currency: CAD
unsecured creditorspage: 7 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 6625 · creditor: COMPASS HOLDINGS CANADA INC · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 2434.26 · creditor: DONE RITE FIRE PROTECTION INC · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 3994.3 · creditor: ELECTRICAL CONTRACTORS ASSOCIATION · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1575 · creditor: EMBE CONSULTING ENGINEERS INC. · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 228.69 · creditor: ENVIRONMENTAL 360 SOLUTIONS LTD · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 11550 · creditor: FELESKY FLYNN LLP · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 4469.14 · creditor: F&J QUALITY ELECTRIC LTD · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 11711.69 · creditor: GAP WIRELESS INC. DBA MWS CANADA · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 3994.87 · creditor: GARDA CANADA SECURITY CORPORATION · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 243270.58 · creditor: GESCAN (A Sonepar Company) · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1574.13 · creditor: GREGG DISTRIBUTORS L.P. · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 176258.24 · creditor: GUILLEVIN INTERNATIONAL CO. · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 3697.63 · creditor: IMPULSE TECHNOLOGIES LTD · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 400 · creditor: INDIGO PARK CANADA INC · currency: CAD
unsecured creditorsnote: Second Indigo Park Canada Inc entry at a different address (PO Box 4800 Stn Main, Concord ON) · page: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 136.15 · creditor: INDIGO PARK CANADA INC · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 6525.3 · creditor: INSPECT POINT · currency: CAD
unsecured creditorspage: 8 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 7713.48 · creditor: JOHNSON CONTROLS CANADA LP · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 18509.5 · creditor: LORI G SUNDERWAN PROFESSIONAL CORP · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1901.96 · creditor: LUBE CITY CORP · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 2385.6 · creditor: LYBROCO RENTALS INC · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 6809.56 · creditor: MAGNA (V ENGINEERING) · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 2520 · creditor: MANITARI ENGINEERING LTD. · currency: CAD
unsecured creditorsnote: Crown claim (provincial); nature stated 'Corporate taxes' · page: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - corporate taxes, as reported by debtor · amount: 543.11 · creditor: Manitoba Finance · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1540.86 · creditor: KOVA ENGINEERING LTD · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 8334.16 · creditor: MATRIX VIDEO COMMUNICATIONS CORP. · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 15686.12 · creditor: MATTHEWS EQUIPMENT LIMITED O/A HERC RENTALS · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 24993.42 · creditor: MIRCOM CANADA (MIRCOM GROUP OF COMPANIES) · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 4569.35 · creditor: MOFFATT ELECTRIC · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1260 · creditor: MULVEY + BANNAN INTERNATIONAL (ALBERTA) INC · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 9297.17 · creditor: MyHSA · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 9651.64 · creditor: KISL INC · currency: CAD
unsecured creditorspage: 9 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 357.5 · creditor: KRISTIAN ELECTRIC LTD · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 507.57 · creditor: NEXTGEN AUTOMATION · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 9965.34 · creditor: O'CELL ELECTRIC LTD · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 153.24 · creditor: OXYPRO PRODUCTS CALGARY LTD. · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 2497.5 · creditor: PACE TECHNOLOGIES INC · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 20504.7 · creditor: PETRO CANADA (Suncor Energy Products Partnership) · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 2780.65 · creditor: PLATINUM TELECOMMUNICATIONS LTD · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 14493.11 · creditor: QUADIENT CXM USA INC · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 15036.6 · creditor: QUALUS SERVICES CANADA LTD · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1347.15 · creditor: RBH ACCESS TECHNOLOGIES INC · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 971.78 · creditor: READ JONES CHRISTOFFERSEN LTD · currency: CAD
unsecured creditorsnote: Date given/incurred 01-Jan-2026 · page: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 32067.42 · creditor: Riviera Finance of Texas, Inc · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 2100 · creditor: RKG CONSULTING SERVICES LTD · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1312.5 · creditor: RS BREAKERS & CONTROLS · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 3797.55 · creditor: SCHNEIDER ELECTRIC CANADA INC · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 110414.8 · creditor: NEDCO-DIV OF REXEL CANADA ELECTRICAL INC · currency: CAD
unsecured creditorspage: 10 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 15415.41 · creditor: SHAW CABLESYSTEMS G.P · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 3575.56 · creditor: SUPER 8 BY WYNDHAM PRINCE ALBERT · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 136.15 · creditor: SHAW GMC CHEVROLET BUICK LIMITED PARTNERSHIP · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 796.26 · creditor: SIMS MHS LTD · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 3577.66 · creditor: SIMSON MAXWELL LTD · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1339.69 · creditor: SITEONE LANDSCAPE SUPPLY, LTD · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 557 · creditor: STRATUS BUILDING SOLUTIONS CALGARY 2019 INC · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 66216.33 · creditor: STREAMLINE FIRE PROTECTION LTD · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 11273.1 · creditor: SUNBELT RENTALS OF CANADA INC · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 133.55 · creditor: SUPER SAVE DISPOSAL (ALBERTA) LTD · currency: CAD
unsecured creditorsnote: Nature of liability stated as 'Promissory notes'; reported unsecured · page: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - promissory notes, as reported by debtor · amount: 172000 · creditor: TECHNOWORX INC · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 6691.72 · creditor: TEXCAN-Division of Sonepar · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 34328.45 · creditor: THE ALARM FACTORY INC. o/a AFC SECURITY · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 689.71 · creditor: THE MASTER GROUP INC · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 13094.09 · creditor: TIRE COUNTRY, A DIVISION OF FOUNTAIN TIRE LTD · currency: CAD
unsecured creditorspage: 11 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 420 · creditor: TOTAL TECHNOLOGIES INC · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 31500 · creditor: TRIBUILD CONTRACTING (CALGARY) LTD · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 5382.75 · creditor: TRI-TECH COMMUNICATIONS LTD · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 1050 · creditor: TURBO GLASS INC · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 614.59 · creditor: UNIVERSAL FORD LINCOLN LIMITED PARTNERSHIP · currency: CAD
unsecured creditorsnote: Owed wages - a BIA preferred claim (s.136(1)(d)); the debtor reported the amount in the unsecured column of the SOA (preferred column nil). Individual employee names not listed ('various employees'). · page: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - owed wages, as reported by debtor · amount: 62126.76 · creditor: Various employees · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 10993.25 · creditor: VEGA INSTRUMENTS, CANADA LTD. · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 4200.31 · creditor: VERGE TECHNOLOGIES · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 2961 · creditor: VIBRA-SONIC CONTROL AND MATERIALS HANDLING LTD · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 63945.5 · creditor: VIKING FIRE PROTECTION INC · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 668.6 · creditor: VIPOND SYSTEMS GROUP INC. · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 30565.55 · creditor: WAJAX LIMITED · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 32325.3 · creditor: WATCH NET INC · currency: CAD
unsecured creditorsnote: Workers' Compensation Board (Alberta) · page: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 30550.13 · creditor: WCB Alberta · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 43001.91 · creditor: WESTERBURNE WEST (DIVISION OF REXEL CANADA ELECTRICAL INC) · currency: CAD
unsecured creditorspage: 12 · as of: 2026-07-22 · basis: Statement of Affairs (Form 78) - accounts payable, as reported by debtor · amount: 19378.47 · creditor: TRANSPERA TECHNOLOGIES INC · currency: CAD