Ontario · Bankruptcy

Creditor's Package

Meeting materials · 14 December 2018

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appointeemsi Spergel inc.
appointee roletrustee
commencement date11 December 2018
court file no31-2442124
proceeding typebia_bankruptcy
provinceOntario
statutory basis(Subsection 102(1) of the Act)
statutory basisSubsection 102(1) of the Act
financial positionnote: Statement of Affairs reports total unsecured creditors $907,814.52, secured creditors per List B $117,688.00 (balance of secured claims $0.00), preferred creditors $0.00, contingent/trust claims $0.00; total liabilities $1,025,502.52 vs total assets $530,266.00 yields stated deficiency of $495,236.52. · page: 2 · as at: 2018-12-11 · basis: as stated and estimated by the officer; sworn Statement of Affairs (Form 78) dated 2018-12-14 · scope: entity - J & S Services, Plumbing, Heating and Air Inc. · currency: CAD · total assets: 530266 · total liabilities: 1025502.52
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 8260.1 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Cooper Equipment Rentals · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 1 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: CRA - Tax - Ontario (865600464RP0001) · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 1 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: CRA - Tax - Ontario (865600464RT0001) · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 1114.37 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Duivenvoorder Haulage · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 1 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: CRA - Tax - Ontario (865600464RC0001) · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 10424.69 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Esso Imperial Oil · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 6918.24 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Excalibur Water Systems Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 339.9 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: FleetCor Canada · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 2865.98 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Good Water Warehouse Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 1116.44 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Goodman Company Canada · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 8691.47 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Hilti (Canada) Corporation · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 13585.19 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Home Depot · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 12094.08 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: E.S. Automotive · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 5163.71 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: 407 ETR Express Toll Route · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 5198 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Ariana Fire Tech Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 1236.48 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: B & B Dixon Automotive Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 1492.57 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Balsam Promotions · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 53813.03 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Bardon Supplies Limited · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 2222.36 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Bell Canada · currency: CAD
unsecured creditorspage: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 6454.88 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Carrier Enterprise Canada LP · currency: CAD
unsecured creditorsnote: Parking Tag Operations · page: 3 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 130 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: City of Toronto · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 19183.55 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: National Energy Equipment Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 155303.67 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Next Plumbing · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 71878.02 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Noble Corporation · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 45661.57 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: O'Dell Associates Toronto Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 448.14 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Pitney Bowes · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 113.22 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Shell · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 453.05 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Staples Business Depot · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 4510.23 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Sunbelt Rentals · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 1 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Tambro Construction Ltd. · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 135194.05 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: The Mechanical Group Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 2582.17 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: The Pump House · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 413.21 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Trane Parts Centre · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 1 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: TRP Construction General Contractors · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 60.56 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Unlimitel Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 1041.7 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Verizon Connect · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 36139.15 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Wolseley Mechanical Group · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 2633.39 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Jobsite Equipment · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 27605.9 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: HTS Engineering Ltd. · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 1467.31 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: MJT Crane Service · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 16456.26 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Metalworks Superstore · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 23165 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Markham Insulation Services Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 1 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Kinetico Water Systems · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 11073.33 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Kinetico Canada Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 49472.07 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Johnson Controls · currency: CAD
unsecured creditorspage: 5 · as of: 2018-12-11 · basis: Statement of Affairs List "A" as reported · amount: 161831.48 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: Yellow Pages · currency: CAD
secured creditorsnote: Statement of Affairs List "B" aggregates 7 line items under the same creditor, all secured by accounts receivable; balance of secured claims as per List B reported as $0.00 in Statement of Affairs summary. · page: 6 · as of: 2018-12-11 · amount: 117688 · debtor: J & S Services, Plumbing, Heating and Air Inc. · creditor: BMO Financial Group c/o BankruptcyHighway.com · currency: CAD · security: Debts Due - Business - Accounts Receivable (7 separate account claims aggregating to this total per List "B"); estimated value of security $117,688.00 with estimated surplus from security of $412,578.00 on one line item; balance of secured claim after security = $0.00 (fully secured)