Ontario · Receivership (court-appointed)
Notice and statement of Receiver_2698408 Ontario Inc
Notice to creditors · 30 October 2023
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What we verified from this filing16 verified
- applicantBusiness Development Bank of Canada
- appointeeRAYMOND CHABOT INC.
- appointee roleReceiver
- commencement date19 October 2023
- courtSUPERIOR COURT OF JUSTICE
- court file noCV-23-93324
- statutory basisSubsections 245(1) and 246(1) of the Act
- secured creditorsnote: Amount consistent with $674,281 stated in Notice as amount owed on secured property as of receiver taking possession Nov 19, 2023 · page: 3 · as of: 2023-10-30 · amount: 674281.25 · debtor: 2698408 Ontario Inc. · creditor: Business Development Bank of Canada · currency: CAD · security: GSA and mortgage on real property
- unsecured creditorsnote: Ref CFP2078WiltonTack · page: 3 · as of: 2023-10-30 · basis: Creditor List as reported by Receiver · amount: 872 · debtor: 2698408 Ontario Inc. · creditor: 681021 Ontario Ltd. (Petro Propane) · currency: CAD
- unsecured creditorsnote: RP & RT 790581136 · page: 3 · as of: 2023-10-30 · basis: Creditor List as reported by Receiver · amount: 3645 · debtor: 2698408 Ontario Inc. · creditor: Agence du revenu du Canada (ON-NB) · currency: CAD
- unsecured creditorsnote: Account 6133863514(252) · page: 3 · as of: 2023-10-30 · basis: Creditor List as reported by Receiver · amount: 1040 · debtor: 2698408 Ontario Inc. · creditor: Bell Canada (commercial) · currency: CAD
- unsecured creditorsnote: Account 9170010 · page: 3 · as of: 2023-10-30 · basis: Creditor List as reported by Receiver · amount: 2346 · debtor: 2698408 Ontario Inc. · creditor: Canada Post · currency: CAD
- unsecured creditorsnote: Account 200247206891 · page: 3 · as of: 2023-10-30 · basis: Creditor List as reported by Receiver · amount: 1 · debtor: 2698408 Ontario Inc. · creditor: Hydro One Networks Inc. · currency: CAD
- unsecured creditorsnote: Ref DB311056 · page: 3 · as of: 2023-10-30 · basis: Creditor List as reported by Receiver · amount: 678 · debtor: 2698408 Ontario Inc. · creditor: Kingston Online Services Inc. · currency: CAD
- unsecured creditorsnote: Ref 921161 · page: 3 · as of: 2023-10-30 · basis: Creditor List as reported by Receiver · amount: 18749 · debtor: 2698408 Ontario Inc. · creditor: Rocky Brands Canada Inc. · currency: CAD
- unsecured creditorsnote: File number 1311858 · page: 3 · as of: 2023-10-30 · basis: Creditor List as reported by Receiver · amount: 23747 · debtor: 2698408 Ontario Inc. · creditor: Top Bedding · currency: CAD