Ontario · Receivership (court-appointed)

Statement of Affairs

Statement of affairs · 10 October 2012

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financial positionnote: Deficiency of $15,877,348.76; Surplus reported as NIL. Includes unsecured creditors $15,619,899.48, balance of secured claims $257,449.28 (total unsecured $15,877,348.76), secured creditors $2,027,451.00, preferred creditors $1.00, contingent/other liabilities $0.00. Handwritten notes state SOA excludes intellectual property/patents ownership, and boiler-related expense (~$60,000) not included in bills listed. · page: 1 · as at: 2012-09-22 · basis: as stated and estimated by the officer (bankrupt) · scope: U&ME Beverage Company, entity-level (bankrupt estate) · currency: CAD · total assets: 2027452 · total liabilities: 17904800.76
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 4546.4 · debtor: U&ME Beverage Company · creditor: 1825219 Ontario Inc o/a BM & M Mechanical · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 15690.05 · debtor: U&ME Beverage Company · creditor: 2287887 Ontario Inc · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 839.59 · debtor: U&ME Beverage Company · creditor: Acklands Granger · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1216.5 · debtor: U&ME Beverage Company · creditor: 3M Canada Company · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 847.5 · debtor: U&ME Beverage Company · creditor: 864815 Ontario Limited · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 7255.43 · debtor: U&ME Beverage Company · creditor: A-1 Shipping · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1429.73 · debtor: U&ME Beverage Company · creditor: Abell Pest Control · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 950 · debtor: U&ME Beverage Company · creditor: Accordia Global Compliance · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1670.71 · debtor: U&ME Beverage Company · creditor: Advance Precision Manufacturing · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1186.5 · debtor: U&ME Beverage Company · creditor: AGT Electric · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 361.49 · debtor: U&ME Beverage Company · creditor: Air Liquide Canada Incorporated-Ontario · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 34284.2 · debtor: U&ME Beverage Company · creditor: Allied Tooling Technologies Inc · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 4915.5 · debtor: U&ME Beverage Company · creditor: AMH Services · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 4630.76 · debtor: U&ME Beverage Company · creditor: Aztec Electrical Supply Inc · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 7910 · debtor: U&ME Beverage Company · creditor: Band Collective · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 462.17 · debtor: U&ME Beverage Company · creditor: Basic Security · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 79524.88 · debtor: U&ME Beverage Company · creditor: BDO Canada LLP · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 448.57 · debtor: U&ME Beverage Company · creditor: Bell Canada F-88 - Business · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 99.04 · debtor: U&ME Beverage Company · creditor: Bell Conferencing Inc · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2440.8 · debtor: U&ME Beverage Company · creditor: Bitwise Micro Inc. · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 30676.85 · debtor: U&ME Beverage Company · creditor: Bonnie & Don Flavours inc · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 106.5 · debtor: U&ME Beverage Company · creditor: Brampton Bramalea Kwik Lab · currency: CAD
unsecured creditorspage: 2 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2939.55 · debtor: U&ME Beverage Company · creditor: Canadian Bearings · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1707.43 · debtor: U&ME Beverage Company · creditor: Endress & Hauser Canada · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 5159.36 · debtor: U&ME Beverage Company · creditor: Canadian Liquid Processors Limited · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2293.02 · debtor: U&ME Beverage Company · creditor: Canadian Springs · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 15680.2 · debtor: U&ME Beverage Company · creditor: Canadian Waste Management Inc · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 61.53 · debtor: U&ME Beverage Company · creditor: Carol Kerley-Rimmer · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 70881.01 · debtor: U&ME Beverage Company · creditor: CCM Inc · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 713.53 · debtor: U&ME Beverage Company · creditor: Checkpoint Canada Inc · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 190.41 · debtor: U&ME Beverage Company · creditor: Cheque Direct Co · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 75000 · debtor: U&ME Beverage Company · creditor: Chiefton Investments Limited · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 92.54 · debtor: U&ME Beverage Company · creditor: Cintas Document Management · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 12593.15 · debtor: U&ME Beverage Company · creditor: Cintas · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 5000 · debtor: U&ME Beverage Company · creditor: Coca-Cola Sabco · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1014.98 · debtor: U&ME Beverage Company · creditor: CHEP Canada Inc · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2041.46 · debtor: U&ME Beverage Company · creditor: Compressed Air International · currency: CAD
unsecured creditorsnote: Listed twice as separate line items · page: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 34000 · debtor: U&ME Beverage Company · creditor: cstore life · currency: CAD
unsecured creditorsnote: Listed twice as separate line items · page: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 7684 · debtor: U&ME Beverage Company · creditor: cstore life · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 4493.32 · debtor: U&ME Beverage Company · creditor: D.J. Industrial SAles · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 8616.24 · debtor: U&ME Beverage Company · creditor: Dan Lawrie Insurance · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 50416.09 · debtor: U&ME Beverage Company · creditor: Daniel J Calahan · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 10 · debtor: U&ME Beverage Company · creditor: Darlene Davis · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 19795.34 · debtor: U&ME Beverage Company · creditor: DTK Automation · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 4797.69 · debtor: U&ME Beverage Company · creditor: Ecolab Co. · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 348.37 · debtor: U&ME Beverage Company · creditor: Electrical Safety Authority · currency: CAD
unsecured creditorspage: 3 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 10410 · debtor: U&ME Beverage Company · creditor: Electropak · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 291.44 · debtor: U&ME Beverage Company · creditor: Fisher Scientific · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 18276.8 · debtor: U&ME Beverage Company · creditor: Enersource Corporation - Non-Regulated · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 829.19 · debtor: U&ME Beverage Company · creditor: Fanuc Robotics Canada · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 862.66 · debtor: U&ME Beverage Company · creditor: Federal Express Canada Ltd. - Revenue Recovery Department · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 75000 · debtor: U&ME Beverage Company · creditor: Feld Motor Sports · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 5387.84 · debtor: U&ME Beverage Company · creditor: FJG Group Inc · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 339 · debtor: U&ME Beverage Company · creditor: Garry Machine MFG Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 4087.79 · debtor: U&ME Beverage Company · creditor: Gelda Scientific · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 3246.76 · debtor: U&ME Beverage Company · creditor: Gerrie Electric · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2444.31 · debtor: U&ME Beverage Company · creditor: Graham Muir Sales · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1271.25 · debtor: U&ME Beverage Company · creditor: Guelph Food Technology Centre · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 16272 · debtor: U&ME Beverage Company · creditor: Hamilton Boiler Works · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1515.33 · debtor: U&ME Beverage Company · creditor: HRDownloads Inc · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2061.46 · debtor: U&ME Beverage Company · creditor: Hudson's Bay Company c/o DRN · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2184.24 · debtor: U&ME Beverage Company · creditor: Imball Srl · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 5650 · debtor: U&ME Beverage Company · creditor: Infinity Asset Solutions · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 5440.14 · debtor: U&ME Beverage Company · creditor: International Suntrade Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 103591.52 · debtor: U&ME Beverage Company · creditor: Jantz Canada · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 4402.31 · debtor: U&ME Beverage Company · creditor: Johnston Equipment Co Ltd · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 4054.44 · debtor: U&ME Beverage Company · creditor: Jowat Canada Ltd · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1909.7 · debtor: U&ME Beverage Company · creditor: Karry Bros. Limited · currency: CAD
unsecured creditorspage: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 45071.19 · debtor: U&ME Beverage Company · creditor: Kelron Logistics Systems Inc. · currency: CAD
unsecured creditorsnote: Listed twice as separate line items; individual name retained as document-named unsecured creditor · page: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 21031.46 · debtor: U&ME Beverage Company · creditor: Kevin Pelton · currency: CAD
unsecured creditorsnote: Listed twice as separate line items; individual name retained as document-named unsecured creditor · page: 4 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 361470 · debtor: U&ME Beverage Company · creditor: Kevin Pelton · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 14302.36 · debtor: U&ME Beverage Company · creditor: Kissner · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 3992.33 · debtor: U&ME Beverage Company · creditor: Klenzoid · currency: CAD
unsecured creditorsnote: Listed at $0.00 · page: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 0 · debtor: U&ME Beverage Company · creditor: KTM Consultants (2289882 Ontario Ltd.) · currency: CAD
unsecured creditorsnote: Listed twice as separate line items; individual name retained as document-named unsecured creditor · page: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 100000 · debtor: U&ME Beverage Company · creditor: Lauren Miller · currency: CAD
unsecured creditorsnote: Listed twice as separate line items; individual name retained as document-named unsecured creditor · page: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 7565.66 · debtor: U&ME Beverage Company · creditor: Lauren Miller · currency: CAD
unsecured creditorsnote: Related party (Lee Miller); possible insider claim · page: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 330041 · debtor: U&ME Beverage Company · creditor: Lee Miller Investments Interest · currency: CAD
unsecured creditorsnote: Related party (Lee Miller) shareholder loans - largest unsecured claim · page: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 8911033.93 · debtor: U&ME Beverage Company · creditor: Lee Miller Shareholder Loans · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 20858.5 · debtor: U&ME Beverage Company · creditor: LPMTS Logistics Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 7191.32 · debtor: U&ME Beverage Company · creditor: Mantralogix Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 800000 · debtor: U&ME Beverage Company · creditor: Mattel Inc · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2126.58 · debtor: U&ME Beverage Company · creditor: McMaster Carr · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 8286.78 · debtor: U&ME Beverage Company · creditor: Miller & Smith Foods · currency: CAD
unsecured creditorsnote: Ontario Ministry of Revenue - Insolvency Unit · page: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 7497.19 · debtor: U&ME Beverage Company · creditor: Ministry of Finance · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 4406.76 · debtor: U&ME Beverage Company · creditor: Mister Safety Shoes Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 4880.47 · debtor: U&ME Beverage Company · creditor: Morheat Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 102998.35 · debtor: U&ME Beverage Company · creditor: Nealanders International Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 9296.51 · debtor: U&ME Beverage Company · creditor: Nielson · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 95608.95 · debtor: U&ME Beverage Company · creditor: Key West Marketing · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 6159.66 · debtor: U&ME Beverage Company · creditor: Norampac Lithotech Division · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2800 · debtor: U&ME Beverage Company · creditor: Orchard County Beverages · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2786.58 · debtor: U&ME Beverage Company · creditor: Packall Packaging · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1300.29 · debtor: U&ME Beverage Company · creditor: Pak Tek Packaging Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1569.29 · debtor: U&ME Beverage Company · creditor: Poweron Control Systems Ltd. · currency: CAD
unsecured creditorspage: 5 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 219.2 · debtor: U&ME Beverage Company · creditor: Praxair Canada Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 21809 · debtor: U&ME Beverage Company · creditor: Sharpe & Associates · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 871.49 · debtor: U&ME Beverage Company · creditor: Pricewaterhouse Cooper · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 164779.31 · debtor: U&ME Beverage Company · creditor: Prolamina Bright Solutions · currency: CAD
unsecured creditorsnote: Listed three times as separate line items · page: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 22512.41 · debtor: U&ME Beverage Company · creditor: RBC Royal Bank Visa c/o BankruptcyHighway.com · currency: CAD
unsecured creditorsnote: Listed three times as separate line items · page: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 3152.82 · debtor: U&ME Beverage Company · creditor: RBC Royal Bank Visa c/o BankruptcyHighway.com · currency: CAD
unsecured creditorsnote: Listed three times as separate line items · page: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2283.35 · debtor: U&ME Beverage Company · creditor: RBC Royal Bank Visa c/o BankruptcyHighway.com · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 881.4 · debtor: U&ME Beverage Company · creditor: Redemac Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 339 · debtor: U&ME Beverage Company · creditor: Redirack · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 6120.08 · debtor: U&ME Beverage Company · creditor: Renown Electric motors & Repair · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 6960.01 · debtor: U&ME Beverage Company · creditor: Ricoh Canada Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 152863.42 · debtor: U&ME Beverage Company · creditor: Robert C Wolf Defined Benefit Plan · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 358851.35 · debtor: U&ME Beverage Company · creditor: Rocktennn Container Corporation · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 853.81 · debtor: U&ME Beverage Company · creditor: Rogers Communications c/o DRN Commerce Inc. · currency: CAD
unsecured creditorsnote: Same creditor also secured per List B (see secured_creditors); this is the unsecured deficiency balance · page: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported (balance of claim unsecured after security) · amount: 257449.28 · debtor: U&ME Beverage Company · creditor: Royal Bank Lease · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2373467.78 · debtor: U&ME Beverage Company · creditor: RTW Enterprises · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 36404.37 · debtor: U&ME Beverage Company · creditor: Scully Scott Murphy & Presser · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1867.08 · debtor: U&ME Beverage Company · creditor: SDI Solutions · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1050.34 · debtor: U&ME Beverage Company · creditor: Shahbaz Employment Agency · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 14997.95 · debtor: U&ME Beverage Company · creditor: Sherman Brown, Barristers & Solicitors · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 3520.28 · debtor: U&ME Beverage Company · creditor: Shrink Packaging Systems Corp · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1847.56 · debtor: U&ME Beverage Company · creditor: SIlliker Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 3549.4 · debtor: U&ME Beverage Company · creditor: Silverstar Supplies Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 57153.32 · debtor: U&ME Beverage Company · creditor: Simmtech Process Engineering Limited · currency: CAD
unsecured creditorspage: 6 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 42795.4 · debtor: U&ME Beverage Company · creditor: Singer Traynor & Company · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 426651.81 · debtor: U&ME Beverage Company · creditor: Sonoco Products Company · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 410.81 · debtor: U&ME Beverage Company · creditor: Speedy Transport · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 85414 · debtor: U&ME Beverage Company · creditor: Summit Sales · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 45651.39 · debtor: U&ME Beverage Company · creditor: Suntrade · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 166.4 · debtor: U&ME Beverage Company · creditor: Teffl-Line Ltd · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 768.4 · debtor: U&ME Beverage Company · creditor: Teglaco Electric Inc. · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2542.5 · debtor: U&ME Beverage Company · creditor: Toronto Pallet & Skid · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 4864.33 · debtor: U&ME Beverage Company · creditor: Tower Hose & Hydraulics · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 204.22 · debtor: U&ME Beverage Company · creditor: TST Overland Express · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 6586.33 · debtor: U&ME Beverage Company · creditor: Uline Shipping Supply · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 1271.06 · debtor: U&ME Beverage Company · creditor: UPS Canada c/o Credit Department · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 5311 · debtor: U&ME Beverage Company · creditor: Webvconvert Ltd · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 4951.66 · debtor: U&ME Beverage Company · creditor: Wecon Systems · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 15704.9 · debtor: U&ME Beverage Company · creditor: Wild Flavours Inc. · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2738 · debtor: U&ME Beverage Company · creditor: World International Patents & Trademarks · currency: CAD
unsecured creditorspage: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 2256 · debtor: U&ME Beverage Company · creditor: Worldwide Database of Trademarks & Patents · currency: CAD
unsecured creditorsnote: Workplace Safety and Insurance Board, Collections Branch · page: 7 · as of: 2012-09-22 · basis: Statement of Affairs List A as reported · amount: 66430.81 · debtor: U&ME Beverage Company · creditor: WSIB · currency: CAD
secured creditorsnote: Balance of claim unsecured (deficiency) $257,449.28 per List B; Statement of Affairs reports secured creditors total $2,027,451.00 · page: 8 · as of: 2012-09-22 · amount: 2284900.28 · debtor: U&ME Beverage Company · creditor: Royal Bank Lease · currency: CAD · security: Business Assets - Machinery/Equipment (value $2,000,000.00); Other - SRED credit (value $0.00); Taxes - Debtor/Bankrupt - GST/HST-2012 (value $27,451.00); given 28-Mar-2011
unsecured creditorsnote: preferred - wages, rent, etc.; amount payable in full $0.00 · page: 9 · as of: 2012-09-22 · basis: Statement of Affairs List C as reported · amount: 1 · debtor: U&ME Beverage Company · creditor: Employees · currency: CAD