British Columbia · Receivership (court-appointed)
Form 87 – Notice and Statement of the Receiver – West Horizon Contracting Inc.
Notice to creditors · 24 September 2026
AI summary
A plain-English summary drawn only from this filing: what it is, why it matters, and the parties, amounts and dates it turns on.
What we verified from this filing183 verified
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 1 · debtor: West Horizon Contracting Inc. · creditor: BDC Capital Inc. · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 1 · debtor: West Horizon Contracting Inc. · creditor: Babine Truck & Equipment Ltd. · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00 is not a balance. Insurer/surety. · page: 1 · debtor: West Horizon Contracting Inc. · creditor: Atlantic Specialty Insurance Company · currency: CAD
- secured creditorsnote: Amount stated as 'Unknown' in Form 87 (page 1); Appendix A carries a placeholder of $1.00, not a real balance. · page: 1 · debtor: West Horizon Contracting Inc. · creditor: Atco Structures & Logistics Ltd. · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. Also appears as an unsecured creditor at $605.81. · page: 1 · debtor: West Horizon Contracting Inc. · creditor: De Lage Landen Financial Services Canada Inc. · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 1 · debtor: West Horizon Contracting Inc. · creditor: Daimler Truck Financial Services Canada Corporation · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 1 · debtor: West Horizon Contracting Inc. · creditor: Caterpillar Financial Services Limited · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 1 · debtor: West Horizon Contracting Inc. · creditor: Brandt Tractor Ltd. · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 1 · debtor: West Horizon Contracting Inc. · creditor: Boxx Modular LP By Its General Partner Boxx Modular GP Inc. · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Valiant Financial Services Inc. · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: The insurance Company of PEI · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. Also appears as unsecured at $4,551.75. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: SMS Equipment Inc./Equipment SMS Inc. · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. Victoria, BC address (provincial receivables office). · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Receivables Management Office - Zac Christianson · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: National Bank of Canada · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Meridian Onecap Credit Corp. · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Mercedes-Benz Financial Services Canada Corporation · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. Also appears as an unsecured creditor at $22,864.53. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Kal Tire · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: John Deere Financial Inc. · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Intact Insurance Company · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Frontline Machinery Ltd. · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Ford Credit Canada Company · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Finloc 2000 Inc · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Deutsche Leasing Canada, Corp. · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Wells Fargo Equipment Finance Company · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Trans Lease Canada, A Division Of Summit Truck Equipment (Canada) Ltd · currency: CAD
- secured creditorsnote: Amount 'Unknown'; Appendix A placeholder $1.00. · page: 2 · debtor: West Horizon Contracting Inc. · creditor: Western Surety Company · currency: CAD
- secured creditorsnote: Estimated balance owing per Appendix A. RBC is the petitioner who obtained the receivership order. Document gives no as-at date for the figure. · page: 4 · amount: 4000000 · debtor: West Horizon Contracting Inc. · creditor: Royal Bank of Canada · currency: CAD
- secured creditorsnote: Estimated balance owing per receiver's Form 87 / Appendix A; listed as a secured creditor (CRA). Document gives no as-at date for the figure (statement dated 24 Sept 2026; receiver appointed 18 Sept 2026). · page: 4 · amount: 700000 · debtor: West Horizon Contracting Inc. · creditor: Canada Revenue Agency · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 28666.22 · creditor: Bandstra Ventures Ltd · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 9188.8 · creditor: Bandstra Transport · currency: CAD
- unsecured creditorsnote: Also named as a secured creditor (Babine Truck & Equipment Ltd.) with unknown amount. · page: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 26392.35 · creditor: Babine Truck and Equipment · currency: CAD
- unsecured creditorsnote: Listed twice in the unsecured list; second entry carries a $1.00 placeholder. Also named as a secured creditor with unknown amount. · page: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 12489.6 · creditor: Atco Structures & Logistics Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 42867.35 · creditor: ATS Traffic Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 2607.36 · creditor: Aszura Inc · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 120024.39 · creditor: armtec BC (PG) · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 36458.27 · creditor: AMG Rentals Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 634802.61 · creditor: Always Angus Farm · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 634.09 · creditor: All-West Glass · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 12588 · creditor: Acera Insurance Services Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 1050 · creditor: A.J. Forsyth · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 13545 · creditor: A & N 4D Data Solutions · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 4000 · creditor: 975510BCLTD · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 48034.29 · creditor: Cutting Edge Consulting Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 27751.81 · creditor: Cross Country Canada Supplies and Rentals · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 33293.84 · creditor: Costa Lessa · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 30265.62 · creditor: Conquest Equipment · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 156404.26 · creditor: Columbia Fuels · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 1797.83 · creditor: CITY WEST · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 75 · creditor: City of Prince George · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 1957.76 · creditor: Cariboo Chrome and Hydraulics · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 3672.64 · creditor: Cann Amm Occupational Testing Services · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 4247.95 · creditor: Camus Photography Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 13170.79 · creditor: Bulkley Valley Home Centre · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 31359.36 · creditor: Bulkley Valley Engineering Services Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 409.91 · creditor: Bulkley Cleaners · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 78.8 · creditor: Buck Creek Enterprises · currency: CAD
- unsecured creditorsnote: Also named as a secured creditor with unknown amount. · page: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 14942.77 · creditor: BOXX Modular LP · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 114.84 · creditor: Bon Voyage Hotel · currency: CAD
- unsecured creditorspage: 4 · basis: Receiver's Appendix A, estimated balance owing · amount: 19250 · creditor: Boardable Solutions Ltd. · currency: CAD
- unsecured creditorsnote: Appendix A shows $1.00 placeholder, not a real balance (amount unknown). · page: 4 · basis: Receiver's Appendix A, estimated balance owing · creditor: BC Hydro · currency: CAD
- unsecured creditorsnote: Singapore address; Appendix A column is in $ with no separate currency stated, treated as CAD per the schedule's '($)' heading. · page: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 285459.2 · creditor: Infinity Strategies Pte. Ltd. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 3183.77 · creditor: Inland Truck and Equipment · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 645.4 · creditor: Integrity Lock & Key · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 1568 · creditor: Integrity Welding · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 4760 · creditor: Iron Valley Contracting Ltd. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 45280.91 · creditor: Jepson DBA Northwest Fuels · currency: CAD
- unsecured creditorsnote: Also named as a secured creditor with unknown amount. · page: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 22864.53 · creditor: Kal Tire · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 1428 · creditor: Keery Consulting · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 840 · creditor: Kelly's Ironworks Ltd. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 1973.16 · creditor: Larry's Heavy Hauling (1990) Ltd. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 130047.5 · creditor: Layfield Canada Ltd. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 2698.5 · creditor: Lions Den Forestry Operations · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 20042.37 · creditor: M&L Testing Equipment Inc. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 12509.92 · creditor: Manulife Financial · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 117257.47 · creditor: Marcon Metalfab Inc. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 31113.62 · creditor: McElhanney · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 91672.47 · creditor: Merik Contracting Ltd. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 3900.75 · creditor: Metro Testing & Engineering · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 1254.3 · creditor: Meziadin Junction LTD · currency: CAD
- unsecured creditorsnote: Provincial government (Collection & Loan Management); governmental claim, nature not described. · page: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 2.83 · creditor: Minister of Finance · currency: CAD
- unsecured creditorsnote: Provincial government claim, nature not described. · page: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 1028.07 · creditor: Ministry of Transportation and Infrastructure · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 5935.18 · creditor: MNP LLP · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 587.69 · creditor: Nadina Truck Service · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 50.25 · creditor: Nahanni Industries · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 12832.95 · creditor: NC Rentals · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 392.01 · creditor: NESS National Emergency Safety Services Corp · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 2492.07 · creditor: Noon Day Moon Holdings Ltd. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 32590.76 · creditor: Norco Septic Service · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 42968.03 · creditor: Nors Construction Equip.ca GW Ltd. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 6682.35 · creditor: Cutting Edge Projects · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 10573.5 · creditor: Dawson Recreation & Landscaping Ltd. · currency: CAD
- unsecured creditorsnote: Also named as a secured creditor with unknown amount. · page: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 605.81 · creditor: De Lage Landen Financial Services · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 10419.86 · creditor: Delwisch Design Group · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 1050 · creditor: Disability Management Institute · currency: CAD
- unsecured creditorsnote: Appendix A shows $1.00 placeholder, not a real balance. · page: 5 · basis: Receiver's Appendix A, estimated balance owing · creditor: DRL Land ltd · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 12726.14 · creditor: Dudet Creek · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 104469.52 · creditor: DWB Consulting · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 7504 · creditor: Eco Counter · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 10189.2 · creditor: Emcon Services Inc. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 989.36 · creditor: Environmental 360 Solutions · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 69217.23 · creditor: Farmer Mechanical Ltd. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 25210.28 · creditor: Finning International Inc. dba The Cat Rental Store · currency: CAD
- unsecured creditorsnote: Appendix A shows $1.00 placeholder, not a real balance. · page: 5 · basis: Receiver's Appendix A, estimated balance owing · creditor: Fortis Natural Gas · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 95000 · creditor: Four Rivers Co-Op · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 16550.2 · creditor: Frazer Excavation · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 44809.08 · creditor: Fred Magnuson JR · currency: CAD
- unsecured creditorsnote: Address c/o BDO Canada Limited; individual (likely employee/related claimant). · page: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 5175.17 · creditor: Girisha Thapar · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 984.3 · creditor: Gitxsan Safety Services Inc. · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 2125.63 · creditor: Glacier Electric · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 16953.3 · creditor: Goyers Concrete Finishing · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 6249.85 · creditor: Gregg Distributors LP · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 6490.11 · creditor: Grosso Precast Ltd. O/A Wilson Concrete · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 178260.56 · creditor: H & E Aggregates LTD · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 20864.49 · creditor: HBH Land Surveying · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 299.86 · creditor: Herman Fire · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 1469.9 · creditor: HIS Electric · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 8848.51 · creditor: Hoskins Ford Sales Ltd · currency: CAD
- unsecured creditorspage: 5 · basis: Receiver's Appendix A, estimated balance owing · amount: 504.57 · creditor: Ideal Os · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 23824.42 · creditor: Tall Cree Contracting · currency: CAD
- unsecured creditorsnote: Address c/o BDO Canada Limited; individual. · page: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 4025 · creditor: Sushil Kamar Thapar · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 867.46 · creditor: Superior Propane · currency: CAD
- unsecured creditorsnote: Miami, Florida address; schedule heading is '($)' with no separate currency stated, treated as CAD. · page: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 34265.7 · creditor: Sunna Design, Inc. · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 3795.82 · creditor: Stuart Hunt & Associates · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 76833.64 · creditor: Steti Transport · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 3583.13 · creditor: SQuest Services Ltd. · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 351.63 · creditor: Spotless Uniform & Linen · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 400.42 · creditor: SpeeDee Printers · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 132133.08 · creditor: Specialized Earthworks · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 17624.63 · creditor: Soucie Construction Ltd. · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 69044.62 · creditor: SoilTech Consulting Ltd. · currency: CAD
- unsecured creditorsnote: Likely same party as secured creditor SMS Equipment Inc./Equipment SMS Inc. · page: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 4551.75 · creditor: SMS Eqipment · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 10032.96 · creditor: SL EnterpriZes Ltd. · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 8775.5 · creditor: SITECH Sitech Western Canada Solutions Ltd. · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 14359.87 · creditor: Shearforce Equip now West Coast Machi · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 261.27 · creditor: RTC Electric · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 3071.6 · creditor: Royalite Industrial Maintenance Ltd. · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 10276.87 · creditor: Rock Creek Holdings In · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 37425.68 · creditor: Rick Leffers Contracting Limited · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 52091.81 · creditor: Revay and Associates · currency: CAD
- unsecured creditorsnote: Second Appendix A entry for Renu Thapar, c/o BDO Canada Limited. · page: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 3525 · creditor: Renu Thapar (1305A Pentaland) · currency: CAD
- unsecured creditorsnote: Address c/o BDO Canada Limited; individual. Listed twice (second entry $3,525.00). · page: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 3475 · creditor: Renu Thapar · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 533820 · creditor: Rapid-Span Precast Limited Partnership · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 2612.7 · creditor: Randys Image Design · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 623258.93 · creditor: Quality Excavating & Construction · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 94.29 · creditor: Purolator · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 45535.06 · creditor: Progressive Ventures Construction · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 23598.4 · creditor: Northern Roadway Rentals Inc. · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 3775.01 · creditor: Northern Glass & Door Ltd · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 2669.53 · creditor: Pipeline Commercial · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 15349.95 · creditor: Pilot Mountain Disposal · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 35.2 · creditor: Petro Canada Superpass · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 838.95 · creditor: Peninsula Employment Services · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 16351.91 · creditor: Parkland Refining BC Ltd · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 386.01 · creditor: Pacific Northern Gas Ltd · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 107649.58 · creditor: Online North Curb & Gutter Ltd. · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 1578.69 · creditor: Triple P Sanitation (1998) Ltd. · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 6151.47 · creditor: Traxxon · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 313.1 · creditor: Town of Smithers · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 13907.64 · creditor: Tower Communications · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 5386.5 · creditor: Torrent Traffic · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 436.82 · creditor: Tip of the Glacier Water Ltd. · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 746.29 · creditor: Thurber Engineering Ltd. · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 529620.11 · creditor: Terus Construction Ltd. · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 235.53 · creditor: Telus Custom Security · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 3636.78 · creditor: Telus Claims Department · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 902.51 · creditor: Tagd Holdings Inc · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 2572.34 · creditor: Waste Management of Canada Corp · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 1080.78 · creditor: Vihar Construction · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 1634.83 · creditor: Valley Traffic Systems · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 16202.9 · creditor: Universal Traffic · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 16735.58 · creditor: United Rentals · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 258002.42 · creditor: Tsitadinagi Development Limited Partnership · currency: CAD
- unsecured creditorspage: 6 · basis: Receiver's Appendix A, estimated balance owing · amount: 9001.39 · creditor: Tronn Enterprises Ltd. · currency: CAD
- unsecured creditorspage: 7 · basis: Receiver's Appendix A, estimated balance owing · amount: 18.9 · creditor: Wildwood Resources Ltd. · currency: CAD
- unsecured creditorspage: 7 · basis: Receiver's Appendix A, estimated balance owing · amount: 126233.71 · creditor: Wilson M. Beck Insurance Services Inc. · currency: CAD
- unsecured creditorsnote: Appendix A shows $1.00 placeholder, not a real balance (amount unknown). Statutory/regulatory claimant. · page: 7 · basis: Receiver's Appendix A, estimated balance owing · creditor: Workers Compensation Board · currency: CAD
- unsecured creditorspage: 7 · basis: Receiver's Appendix A, estimated balance owing · amount: 1023.99 · creditor: Wurth Canada Ltd. · currency: CAD
- unsecured creditorsnote: Document states total unsecured creditors of $5,984,055.25 and total creditors of $10,684,081.25 (includes $1.00 placeholders); these are the document's own totals, not recomputed. · page: 7 · basis: Receiver's Appendix A, estimated balance owing · amount: 11812.5 · creditor: Yellowhead Pavement Marking Inc. · currency: CAD
- unsecured creditorspage: 7 · basis: Receiver's Appendix A, estimated balance owing · amount: 4800 · creditor: Watson & Company Outdoors · currency: CAD
- unsecured creditorspage: 7 · basis: Receiver's Appendix A, estimated balance owing · amount: 110000 · creditor: Westpoint Rail & Timber · currency: CAD
- unsecured creditorspage: 7 · basis: Receiver's Appendix A, estimated balance owing · amount: 1096.01 · creditor: Westcana Electric · currency: CAD
- unsecured creditorspage: 7 · basis: Receiver's Appendix A, estimated balance owing · amount: 1732.5 · creditor: Westcan Geomatics · currency: CAD
- unsecured creditorspage: 7 · basis: Receiver's Appendix A, estimated balance owing · amount: 94870.58 · creditor: West Fraser Concrete Ltd · currency: CAD