Ontario · Bankruptcy

Notice of Bankruptcy and First Meeting of Creditors

Notice to creditors · 25 June 2025

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financial positionnote: Summary (page 2): Total assets 846,330.43 (Cash on hand 264,879.32; Accounts receivable est. realizable 491,051.94; Trade fixtures 21,569.09; Machinery and equipment 59,348.60; Furniture 2,398.30; Other property 7,083.18). Total liabilities 2,404,876.30 = Secured 846,330.43 + Preferred creditors/securities/priorities 351,417.74 + Unsecured 1,207,128.13 + Contingent/trust 0.00. Deficiency 1,558,545.87 (the form's Deficiency and Surplus lines are sign-inverted; liabilities exceed assets by 1,558,545.87). The stated secured total (846,330.43) equals total assets. Date of bankruptcy 23 June 2025. · page: 2 · as at: 2025-06-23 · basis: Form 78 Statement of Affairs (Corporate Bankruptcy), sworn 23 June 2025 by the debtor's authorized officer Robert Pinheiro; totals from the debtor's own lists of assets and liabilities · scope: RDP Fulfillment Corporation (single corporate debtor) · currency: CAD · total assets: 846330.43 · total liabilities: 2404876.3
secured creditorsnote: Largest secured creditor; nature recorded as 'Other'. Bifurcated by security valuation: secured 807,350.43 / unsecured shortfall 294,205.24 (unsecured portion listed separately in unsecured_creditors); total claim 1,101,555.67. Liability date given/incurred 19-Jun-2025. Secured total on the statement (846,330.43) equals total assets. · page: 4 · as of: 2025-06-23 · amount: 807350.43 · debtor: RDP Fulfillment Corporation · creditor: 2125028 Ontario Inc. · currency: CAD · security: Security over listed assets (asset nos. 101, 102, 1013, 1104, 1301, 1302, 1303, 1101, 1102, 1103, 201, 501) - effectively the debtor's cash, receivables, equipment, fixtures, furniture and other property. Estimated deficiency from security -294,205.24.
unsecured creditorsnote: Nature 'Other'. Stated as nominal $1.00. Whitby ON. · page: 4 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: 1361529 Ontario Inc. · currency: CAD
unsecured creditorsnote: Unsecured shortfall of secured creditor 2125028 Ontario Inc., bifurcated by security valuation (total claim 1,101,555.67; secured portion 807,350.43 in secured_creditors). Liability date given/incurred 19-Jun-2025. · page: 4 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 294205.24 · debtor: RDP Fulfillment Corporation · creditor: 2125028 Ontario Inc. · currency: CAD
unsecured creditorsnote: Accounts payable. Pickering ON. · page: 4 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1686.13 · debtor: RDP Fulfillment Corporation · creditor: Allegra Marketing · currency: CAD
unsecured creditorsnote: Accounts payable; individual. Stated as nominal $1.00. Whitby ON. · page: 4 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Anatoliy Mogylevets · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Winnipeg MB. · page: 4 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Apex Express Inc. · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Scarborough ON. · page: 4 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Atlantic Packaging Products Ltd. · currency: CAD
unsecured creditorsnote: Accounts payable. St Catharines ON. · page: 4 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 391.74 · debtor: RDP Fulfillment Corporation · creditor: Beatties · currency: CAD
unsecured creditorsnote: Accounts payable. P.O Box 1550 Stn Don Mills, North York ON. · page: 4 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 14.31 · debtor: RDP Fulfillment Corporation · creditor: Bell Canada · currency: CAD
unsecured creditorsnote: Accounts payable. C.P. Box 9000, North York ON (second Bell Canada entry). · page: 4 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 537.2 · debtor: RDP Fulfillment Corporation · creditor: Bell Canada · currency: CAD
unsecured creditorsnote: Accounts payable. C.P. Box 9000, North York ON (third Bell Canada entry). · page: 4 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 118.41 · debtor: RDP Fulfillment Corporation · creditor: Bell Canada · currency: CAD
unsecured creditorsnote: Accounts payable (insurance). Stated as nominal $1.00. Sainte-Foy QC. · page: 5 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: BENEVA INS. · currency: CAD
unsecured creditorsnote: Accounts payable. Thornhill ON. · page: 5 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 634.12 · debtor: RDP Fulfillment Corporation · creditor: Boren Logistics Ltd. · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. London ON. · page: 5 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Canada Life · currency: CAD
unsecured creditorsnote: Accounts payable. Ottawa ON. · page: 5 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 6555.23 · debtor: RDP Fulfillment Corporation · creditor: Canada Post Corporation · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Toronto ON. · page: 5 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Canon Canada · currency: CAD
unsecured creditorsnote: Nature 'Other' - Canada Border Services Agency customs duties; Crown claim. Stated as nominal $1.00. · page: 5 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: CBSA Duties · currency: CAD
unsecured creditorsnote: Accounts payable. Toronto ON. · page: 5 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 273.8 · debtor: RDP Fulfillment Corporation · creditor: Cintas Canada Limited · currency: CAD
unsecured creditorsnote: Accounts payable. Markham ON. · page: 5 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 414.16 · debtor: RDP Fulfillment Corporation · creditor: Citron Hygiene · currency: CAD
unsecured creditorsnote: Accounts payable. Whitby ON. · page: 5 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 6194.88 · debtor: RDP Fulfillment Corporation · creditor: Conpute · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Colborne ON. · page: 6 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: DNS Cleaning Services · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Toronto ON. · page: 6 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: De Lage Landen · currency: CAD
unsecured creditorsnote: Ordinary unsecured portion. Same creditor also holds a preferred/priority claim of 345,381.75 (listed separately); total claim 361,411.53. Landlord. Toronto ON. · page: 6 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 16029.78 · debtor: RDP Fulfillment Corporation · creditor: Dream Industrial LP · currency: CAD
unsecured creditorsnote: PREFERRED/priority claim recorded in the Preferred/priorities column (BIA s.136). Dream Industrial LP is the landlord - consistent with a preferred landlord/rent claim. Ordinary unsecured portion of 16,029.78 listed separately; total claim 361,411.53. · page: 6 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 345381.75 · debtor: RDP Fulfillment Corporation · creditor: Dream Industrial LP · currency: CAD
unsecured creditorsnote: Accounts payable (utility). Stated as nominal $1.00. · page: 6 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Elexicon Energy · currency: CAD
unsecured creditorsnote: Aggregate employee severance; nature 'Severance pay'. The document names no individual employees. Largest single unsecured claim. · page: 6 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 785391.71 · debtor: RDP Fulfillment Corporation · creditor: Employee Severance · currency: CAD
unsecured creditorsnote: PREFERRED claim - owed wages/vacation pay (BIA s.136(1)(d) wage priority). Nature 'Owed wages', details 'Vacation pay'. Recorded in the Preferred/priorities column; names no individual employees. · page: 6 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 6035.99 · debtor: RDP Fulfillment Corporation · creditor: Employee Vacation · currency: CAD
unsecured creditorsnote: Accounts payable (utility). Stated as nominal $1.00. Scarborough ON. · page: 6 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Enbridge · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Toronto ON. · page: 6 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Federal Express · currency: CAD
unsecured creditorsnote: Accounts payable. Winnipeg MB. · page: 6 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 900 · debtor: RDP Fulfillment Corporation · creditor: IG Wealth Management · currency: CAD
unsecured creditorsnote: Accounts payable (insurance). Stated as nominal $1.00. ON. · page: 6 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Intact Insurance Company · currency: CAD
unsecured creditorsnote: Accounts payable. Milton ON. · page: 6 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 61199.76 · debtor: RDP Fulfillment Corporation · creditor: MARBRO GROUP INC. · currency: CAD
unsecured creditorsnote: Accounts payable. Brampton ON. · page: 7 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 4208.36 · debtor: RDP Fulfillment Corporation · creditor: MARITIME-ONTARIO FREIGHT LINES LTD · currency: CAD
unsecured creditorsnote: Accounts payable. Pickering ON. · page: 7 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 11777.11 · debtor: RDP Fulfillment Corporation · creditor: MDS Express Ltd. · currency: CAD
unsecured creditorsnote: Accounts payable. Brampton ON. · page: 7 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1553.19 · debtor: RDP Fulfillment Corporation · creditor: Metric Packaging Solutions · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Toronto ON. · page: 7 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Miller Waste Systems · currency: CAD
unsecured creditorsnote: Accounts payable. Mississauga ON. · page: 7 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 717.45 · debtor: RDP Fulfillment Corporation · creditor: Orkin Canada · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Toronto ON. · page: 7 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: OWL TIMECLOCK · currency: CAD
unsecured creditorsnote: Accounts payable. Markham ON. · page: 7 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 450.67 · debtor: RDP Fulfillment Corporation · creditor: Pathway Communications · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Orangeville ON. · page: 7 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Pitney Bowes Leasing · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Orangeville ON. · page: 7 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Pitneyworks · currency: CAD
unsecured creditorsnote: Accounts payable. Concord ON (first Purolator entry). · page: 7 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 7111.2 · debtor: RDP Fulfillment Corporation · creditor: Purolator Courier Ltd. · currency: CAD
secured creditorsnote: PMSI-type equipment finance. Secured 38,980.00 plus nominal unsecured 1.00 (listed separately); total claim 38,981.00. Liability date given/incurred 19-Jun-2025. · page: 8 · as of: 2025-06-23 · amount: 38980 · debtor: RDP Fulfillment Corporation · creditor: Toyota Commercial Finance · currency: CAD · security: Toyota forklift (asset no. 1103), estimated realizable value 38,980.00.
unsecured creditorsnote: Accounts payable. Concord ON (second Purolator entry). · page: 8 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 4173.98 · debtor: RDP Fulfillment Corporation · creditor: Purolator Courier Ltd. · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Mississauga ON. · page: 8 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Quik X Transportation Inc. · currency: CAD
unsecured creditorsnote: Corporate taxes; Crown claim. Stated as nominal $1.00. · page: 8 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Receiver General · currency: CAD
unsecured creditorsnote: Sales taxes (GST/HST); deemed-trust class Crown claim. Stated as nominal $1.00. Shawinigan QC. · page: 8 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Receiver General - HST · currency: CAD
unsecured creditorsnote: Employee source deductions; deemed-trust class Crown claim. Stated as nominal $1.00. · page: 8 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Receiver General - Pyrl Ded · currency: CAD
unsecured creditorsnote: Accounts payable. Burlington ON. · page: 8 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1197.8 · debtor: RDP Fulfillment Corporation · creditor: The Design Cell · currency: CAD
unsecured creditorsnote: Accounts payable. Newcastle ON. · page: 8 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 429.4 · debtor: RDP Fulfillment Corporation · creditor: TITAN Heating & Air Conditioning Ltd. · currency: CAD
unsecured creditorsnote: Accounts payable. Markham ON. · page: 8 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 21.63 · debtor: RDP Fulfillment Corporation · creditor: Toshiba Business Solutions · currency: CAD
unsecured creditorsnote: Nominal unsecured portion (stated $1.00); secured claim of 38,980.00 listed separately (Toyota forklift, asset 1103). Total claim 38,981.00. Liability date given/incurred 19-Jun-2025. · page: 8 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Toyota Commercial Finance · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Atlanta GA, USA. · page: 8 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Tungsten Network Inc. · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Toronto ON. · page: 8 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Quench Canada · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Whitby ON. · page: 9 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Voice Path Convergence Group Inc. · currency: CAD
unsecured creditorsnote: Accounts payable. Stated as nominal $1.00. Winnipeg MB. · page: 9 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Western Canada Express · currency: CAD
unsecured creditorsnote: Nature 'Other' - WSIB (workers' compensation); regulatory. Stated as nominal $1.00. Toronto ON. · page: 9 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 1 · debtor: RDP Fulfillment Corporation · creditor: Workplace Safety & Insurance Board · currency: CAD
unsecured creditorsnote: Accounts payable. o/a Johnson Controls. Toronto ON. · page: 9 · as of: 2025-06-23 · basis: Form 78 Statement of Affairs (List of Liabilities), reported and sworn by the debtor's authorized officer (Robert Pinheiro) · amount: 912.67 · debtor: RDP Fulfillment Corporation · creditor: TYCO INTEGRATED FIRE & SECURITY CANADA · currency: CAD