Ontario · Bankruptcy

MJF & Associates - Bankruptcy - SOA.pdf

Statement of affairs · 25 May 2011

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financial positionnote: Total unsecured creditors (including balance of secured claims) $5,232,213.92; secured creditors $1,184,182.94; preferred creditors $7.00; contingent/trust liabilities $0.00; stated deficiency $5,232,220.92; surplus NIL · page: 1 · as at: 2011-05-25 · basis: Statement of Affairs (Business Bankruptcy) as stated and estimated by the officer · scope: entity - MJF & Associates being a Partnership of Michael J. Firestone & Associates Inc. and 715586 Ontario Inc. · currency: CAD · total assets: 1184182.94 · total liabilities: 6416403.86
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 164628.45 · debtor: MJF & Associates · creditor: Book Sales, Inc. · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 15586.72 · debtor: MJF & Associates · creditor: Book Enterprises, LLC · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 28.25 · debtor: MJF & Associates · creditor: Bilco Alarms · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 473465 · debtor: MJF & Associates being a Partnership of Michael J. Firestone & Associates Inc. and 715586 Ontario Inc. · creditor: 1620140 Ontario Inc. · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 116.03 · debtor: MJF & Associates · creditor: A + Professional Cleaning Services · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 42171.58 · debtor: MJF & Associates · creditor: Access America Transport · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 11145.65 · debtor: MJF & Associates · creditor: Acosta Sales & Marketing Company · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1071.5 · debtor: MJF & Associates · creditor: Allied Reclamation Services · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 3244.92 · debtor: MJF & Associates · creditor: AMBROSE PRINTING COMPANY · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 252.85 · debtor: MJF & Associates · creditor: AMERICAN SAFETY · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 5511.33 · debtor: MJF & Associates · creditor: Anness (ANN005) · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 81634.69 · debtor: MJF & Associates · creditor: Anness (ANN006) · currency: CAD
unsecured creditorsnote: Balance of claim unsecured; also a secured creditor per List B · page: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 20624.53 · debtor: MJF & Associates · creditor: Anthony Charles Otten · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 4112.18 · debtor: MJF & Associates · creditor: Averitt Express · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 44731 · debtor: MJF & Associates · creditor: Award Publications Ltd. · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 17010.07 · debtor: MJF & Associates · creditor: BAKER & TAYLOR MARKETING SERVICES · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 72060.49 · debtor: MJF & Associates · creditor: Bargain Books · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 81750.8 · debtor: MJF & Associates · creditor: Barnes and Noble · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 112.78 · debtor: MJF & Associates · creditor: Bell Canada · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 69.94 · debtor: MJF & Associates · creditor: Bell Canada (Attn: Insolvency Group) · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 6670.76 · debtor: MJF & Associates · creditor: Big Shots Inkjet & Toners · currency: CAD
unsecured creditorspage: 2 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 129.66 · debtor: MJF & Associates · creditor: BELL (Acct no. 416-382-5822) · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 14655.34 · debtor: MJF & Associates · creditor: CHEP USA · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 13666.89 · debtor: MJF & Associates · creditor: Bradley's Book Clearance · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 510.66 · debtor: MJF & Associates · creditor: Brauer Material Handling Systems, Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 675.37 · debtor: MJF & Associates · creditor: Business Depot · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 74170.25 · debtor: MJF & Associates · creditor: C & S Logistics Solutions Ltd. (C&S005) · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1679.38 · debtor: MJF & Associates · creditor: C & S Logistics Solutions (C&S010) · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 119.98 · debtor: MJF & Associates · creditor: C H E P Canada Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 50982.17 · debtor: MJF & Associates · creditor: C.H.Robinson - US · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 11195 · debtor: MJF & Associates · creditor: C.H.Robinson Canada · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 643.82 · debtor: MJF & Associates · creditor: Canadian Printing Resources Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 40000.57 · debtor: MJF & Associates · creditor: Cargo Transportation Services · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 369.45 · debtor: MJF & Associates · creditor: Cavert Wire Company, Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 2421.5 · debtor: MJF & Associates · creditor: CD GROUP · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 2866.96 · debtor: MJF & Associates · creditor: Central Transport - CDN (CEN020) · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1360.24 · debtor: MJF & Associates · creditor: Central Transport - US (CEN010) · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 57768.99 · debtor: MJF & Associates · creditor: CFA Communications Ltd. · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 58.56 · debtor: MJF & Associates · creditor: Cherry Creek Electric, Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 673.48 · debtor: MJF & Associates · creditor: Corporate Express · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 4800.48 · debtor: MJF & Associates · creditor: Creative Displays Now · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 8603.48 · debtor: MJF & Associates · creditor: Creative Homeowner · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 8821.22 · debtor: MJF & Associates · creditor: Crown Packaging Corp. · currency: CAD
unsecured creditorspage: 3 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 296127.31 · debtor: MJF & Associates · creditor: Cumberland Container Corp. · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 57.89 · debtor: MJF & Associates · creditor: FRONTIER · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 6649.52 · debtor: MJF & Associates · creditor: Global Fabricating Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 5608.02 · debtor: MJF & Associates · creditor: Holiday House · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 219374.81 · debtor: MJF & Associates · creditor: HOLLYWOOD VIDEO · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 87625.07 · debtor: MJF & Associates · creditor: IGLOO BOOKS LTD · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 22553.03 · debtor: MJF & Associates · creditor: Greenline Marketing LLC · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 72427.97 · debtor: MJF & Associates · creditor: GS Sales, LLC · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1850 · debtor: MJF & Associates · creditor: D & B · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 504 · debtor: MJF & Associates · creditor: Dael Thermal Group Inc · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 350.49 · debtor: MJF & Associates · creditor: Davis + Henderson · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 2833.48 · debtor: MJF & Associates · creditor: Davis LLP · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 40308.13 · debtor: MJF & Associates · creditor: Deringer · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1308.22 · debtor: MJF & Associates · creditor: Direct EDI Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 64471.36 · debtor: MJF & Associates · creditor: Dover Publications · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 55021.95 · debtor: MJF & Associates · creditor: Driveline Retail Merchandising, Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1574.04 · debtor: MJF & Associates · creditor: E D I Gateway · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 115462.67 · debtor: MJF & Associates · creditor: Entertainment Liquidators of Canada · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 141743.04 · debtor: MJF & Associates · creditor: Entertainment One · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 29078.16 · debtor: MJF & Associates · creditor: F+W Publications, Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 7510.07 · debtor: MJF & Associates · creditor: Fairmount Books Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1070.46 · debtor: MJF & Associates · creditor: Hodgson Russ LLP · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 134488.76 · debtor: MJF & Associates · creditor: Family Video Movie Club, Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 41.54 · debtor: MJF & Associates · creditor: Federal Express Canada Ltd. · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 411398.97 · debtor: MJF & Associates · creditor: Parragon · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 419.17 · debtor: MJF & Associates · creditor: Industry Mart · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 371.77 · debtor: MJF & Associates · creditor: Institutional Wholesale Co., Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 6352.53 · debtor: MJF & Associates · creditor: International Purchase Systems, Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 61112.24 · debtor: MJF & Associates · creditor: KENCO Transportation · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 7470.11 · debtor: MJF & Associates · creditor: L. Craven & Sons · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 3036.49 · debtor: MJF & Associates · creditor: LAKELAND ELECTRIC, INC. · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 15457.77 · debtor: MJF & Associates · creditor: Livingston Label · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 20731.2 · debtor: MJF & Associates · creditor: Maple Pictures Corp · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 52230 · debtor: MJF & Associates · creditor: Marketing Resource International · currency: CAD
unsecured creditorsnote: related party - individual bankrupt/principal; also listed as a secured creditor per List B with balance of claim unsecured 155,168.34 · page: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 155168.34 · debtor: MJF & Associates · creditor: Michael J. Firestone · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 250.76 · debtor: MJF & Associates · creditor: Mills Linen Service · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 17874.11 · debtor: MJF & Associates · creditor: Modern Publishing · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 196007.26 · debtor: MJF & Associates · creditor: Mud Puddle Books · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 150.77 · debtor: MJF & Associates · creditor: MultiPro Computer · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 2136.67 · debtor: MJF & Associates · creditor: OFFICE MART · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 193.38 · debtor: MJF & Associates · creditor: One Network Enterprises · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 183041.66 · debtor: MJF & Associates · creditor: One Stop Packaging Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 272.67 · debtor: MJF & Associates · creditor: ORKIN PEST CONTROL · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1100 · debtor: MJF & Associates · creditor: P & D Freightlines · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 4178.03 · debtor: MJF & Associates · creditor: Package Products Company, Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 21730.76 · debtor: MJF & Associates · creditor: Phoenix Group · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 366.12 · debtor: MJF & Associates · creditor: Sparkling Distribution Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 84.75 · debtor: MJF & Associates · creditor: STC ISTREAM · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 42527.82 · debtor: MJF & Associates · creditor: Stafforce Personnel Service · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 58964.94 · debtor: MJF & Associates · creditor: Staffing Solutions · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 907.2 · debtor: MJF & Associates · creditor: Picture Perfect Grounds Keeping · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 4176.5 · debtor: MJF & Associates · creditor: PINNACLE Transport Ltd · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 48.07 · debtor: MJF & Associates · creditor: Pitney Works · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 31596.67 · debtor: MJF & Associates · creditor: Preferred Global Logistics Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 415.77 · debtor: MJF & Associates · creditor: Printlink · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1377.95 · debtor: MJF & Associates · creditor: ProForms · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 62198.75 · debtor: MJF & Associates · creditor: QED Publishing · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 10155.35 · debtor: MJF & Associates · creditor: RE WEST TRANSPORTATION · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 17083.87 · debtor: MJF & Associates · creditor: Rebo International · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 7095.86 · debtor: MJF & Associates · creditor: Ricoh Canada Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 3207.21 · debtor: MJF & Associates · creditor: Roadway Express (RDWY) · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 10029.9 · debtor: MJF & Associates · creditor: SANDVIKS · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 508.5 · debtor: MJF & Associates · creditor: Sara Transport Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1741.39 · debtor: MJF & Associates · creditor: Schneider National Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 237.86 · debtor: MJF & Associates · creditor: Security 7 Alarms, Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 25526.16 · debtor: MJF & Associates · creditor: Select Media Services · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 136.29 · debtor: MJF & Associates · creditor: Selectcom Telecom · currency: CAD
unsecured creditorspage: 6 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 27818.5 · debtor: MJF & Associates · creditor: Soundprints · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 397.94 · debtor: MJF & Associates · creditor: Upper Cumberland Computer Consultants, LLC · currency: CAD
unsecured creditorsnote: Balance of claim listed as 1.00; also secured per List B · page: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1 · debtor: MJF & Associates · creditor: Toyota Credit Canada Inc. (Leased 2009 Toyota Venza) · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 3235 · debtor: MJF & Associates · creditor: Trans-Pro Logistics Inc · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 71267.03 · debtor: MJF & Associates · creditor: Tucker Slingsby Ltd. · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 66808.54 · debtor: MJF & Associates · creditor: U.S. Media Partners LLC · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1154.45 · debtor: MJF & Associates · creditor: Unified Grocers Inc. · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1180.38 · debtor: MJF & Associates · creditor: United Parcel Service · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 55.11 · debtor: MJF & Associates · creditor: UNLOC4U · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 22260 · debtor: MJF & Associates · creditor: Ursus Transport Inc. · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 1576.35 · debtor: MJF & Associates · creditor: Velocity Business Solutions · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 52239.43 · debtor: MJF & Associates · creditor: Volunteer Express, Inc · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 50038.04 · debtor: MJF & Associates · creditor: VPD IV, Inc. · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 2956.25 · debtor: MJF & Associates · creditor: Waller Lansden Dortch & Davis, LLP · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 461684.65 · debtor: MJF & Associates · creditor: Warner Bros. Entertainment Canada Inc. · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 23.01 · debtor: MJF & Associates · creditor: WESTSIDE ICE CO. · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 270.86 · debtor: MJF & Associates · creditor: Stonebridge Financial Corporation · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 10008.49 · debtor: MJF & Associates · creditor: THE BAILEY COMPANY · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 93553.32 · debtor: MJF & Associates · creditor: The Book Company Publishing Pty Limited · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 130087.05 · debtor: MJF & Associates · creditor: The Great Atlantic & Pacific Tea Co. · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 9887.53 · debtor: MJF & Associates · creditor: The Hartford · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 9821.3 · debtor: MJF & Associates · creditor: The Siroky Group · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 222.85 · debtor: MJF & Associates · creditor: Tommy's Port-A-Toilet Services · currency: CAD
unsecured creditorspage: 7 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 36407.89 · debtor: MJF & Associates · creditor: Tormont Publications · currency: CAD
unsecured creditorspage: 8 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 75352.74 · debtor: MJF & Associates · creditor: World Publications Inc. · currency: CAD
unsecured creditorspage: 8 · as of: 2011-05-25 · basis: Statement of Affairs List A - as reported · amount: 14621.66 · debtor: MJF & Associates · creditor: Wimberly Lawson Seale Wright & Daves, PLLC · currency: CAD
secured creditorsnote: Estimated value of security $1.00 · page: 9 · as of: 2011-05-25 · amount: 1 · debtor: MJF & Associates being a Partnership of Michael J. Firestone & Associates Inc. and 715586 Ontario Inc. · creditor: Toyota Credit Canada Inc. · currency: CAD · security: Motor Vehicles - Automobile - 2009 Lexus RX350
secured creditorsnote: Balance of claim unsecured $20,624.53 (per List B); also listed in List A unsecured creditors with balance of claim 20,624.53 · page: 9 · as of: 2011-05-25 · amount: 612716 · debtor: MJF & Associates being a Partnership of Michael J. Firestone & Associates Inc. and 715586 Ontario Inc. · creditor: Anthony Charles Otten · currency: CAD · security: Debts Due - Business - Accounts receivable#1 - various; estimated value of security $592,091.47
secured creditorsnote: Estimated value of security $0.00; balance unsecured $1.00 · page: 9 · as of: 2011-05-25 · amount: 1 · debtor: MJF & Associates being a Partnership of Michael J. Firestone & Associates Inc. and 715586 Ontario Inc. · creditor: Honda Canada Finance Inc. · currency: CAD · security: Leased 2010 Honda Civic
secured creditorsnote: related party - individual bankrupt/principal (Michael J. Firestone) as secured creditor of the partnership; balance of claim unsecured $155,168.34; also listed as an unsecured creditor in List A with balance of claim 155,168.34 · page: 9 · as of: 2011-05-25 · amount: 747258.81 · debtor: MJF & Associates being a Partnership of Michael J. Firestone & Associates Inc. and 715586 Ontario Inc. · creditor: Michael J. Firestone · currency: CAD · security: Business Assets - Stock in Trade (Inventory) est. $300,000.00; Cash on Hand BMO/Harris Bank est. $178,165.64; HST receivable est. $27,805.11; Furniture and computer software est. $2,000.00; Debts Due - Business - Accounts receivable#2 - various est. $59,120.72; Motor Vehicles - 2009 Lexus RX350 est. $24,999.00 (total estimated security value per list not separately summed)
secured creditorsnote: Estimated value of security $0.00; balance unsecured $1.00; distinct entry from other Toyota Credit Canada Inc. secured claim on Lexus RX350 · page: 9 · as of: 2011-05-25 · amount: 1 · debtor: MJF & Associates being a Partnership of Michael J. Firestone & Associates Inc. and 715586 Ontario Inc. · creditor: Toyota Credit Canada Inc. · currency: CAD · security: Leased 2009 Toyota Venza
unsecured creditorsnote: preferred creditor · page: 10 · as of: 2011-05-25 · basis: Statement of Affairs List C - Preferred Creditors for Wages, Rent, etc. as reported · amount: 1 · debtor: MJF & Associates · creditor: Earl M. Huddleston, Junior Family Partnership · currency: CAD
unsecured creditorsnote: preferred creditor · page: 10 · as of: 2011-05-25 · basis: Statement of Affairs List C - Preferred Creditors for Wages, Rent, etc. as reported · amount: 1 · debtor: MJF & Associates · creditor: Prakash Patel · currency: CAD
unsecured creditorsnote: preferred creditor · page: 10 · as of: 2011-05-25 · basis: Statement of Affairs List C - Preferred Creditors for Wages, Rent, etc. as reported · amount: 1 · debtor: MJF & Associates · creditor: Jacqueline Portelli · currency: CAD
unsecured creditorsnote: preferred creditor · page: 10 · as of: 2011-05-25 · basis: Statement of Affairs List C - Preferred Creditors for Wages, Rent, etc. as reported · amount: 1 · debtor: MJF & Associates · creditor: Linda Ono · currency: CAD
unsecured creditorsnote: preferred creditor (landlord) · page: 10 · as of: 2011-05-25 · basis: Statement of Affairs List C - Preferred Creditors for Wages, Rent, etc. as reported · amount: 1 · debtor: MJF & Associates · creditor: Morguard Investments Limited · currency: CAD
unsecured creditorsnote: preferred creditor · page: 10 · as of: 2011-05-25 · basis: Statement of Affairs List C - Preferred Creditors for Wages, Rent, etc. as reported · amount: 1 · debtor: MJF & Associates · creditor: Patti Lee · currency: CAD
unsecured creditorsnote: preferred creditor · page: 10 · as of: 2011-05-25 · basis: Statement of Affairs List C - Preferred Creditors for Wages, Rent, etc. as reported · amount: 1 · debtor: MJF & Associates · creditor: Paul Valuch · currency: CAD

MJF & Associates - Bankruptcy - SOA.pdf

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