British Columbia · CCAA

List of Creditors as at January 15, 2024

List of creditors · 15 January 2024

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financial positionnote: Secured: Canso Investment Counsel Ltd $61,547,716.71; Servus Credit Union $6,808,384.00; Vancouver City Savings Credit Union $3,325,506.00; Coast Capital Savings Federal Credit Union $1,478,726.00. Unsecured and other: 215 rows, CAD $1,264,968.36 plus USD $46,496,413.78, stated as $63,737,549.91 in total [CAD] (the transcribed rows foot to $63,737,549.87 — a 4-cent display-rounding difference in the document). No asset values appear in this document. · page: 1 · basis: Sum of the list's own stated section totals: secured $73,160,332.71 and unsecured/other $63,737,549.91 (TOTAL [CAD] columns). · scope: Black Press Ltd. and affiliated applicants — the CCAA applicants together. · currency: CAD · total liabilities: 136897882.62
secured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1478726 · debtor: Black Press Ltd. and affiliated applicants · creditor: COAST CAPITAL SAVINGS FEDERAL CREDIT UNION 310 - · currency: CAD · security: Listed under SECURED on the CCAA creditor list; the security is not described.
secured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 61547716.71 · debtor: Black Press Ltd. and affiliated applicants · creditor: CANSO INVESTMENT COUNSEL LTD · currency: CAD · security: Listed under SECURED on the CCAA creditor list; the security is not described.
secured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3325506 · debtor: Black Press Ltd. and affiliated applicants · creditor: VANCOUVER CITY SAVINGS CREDIT UNION · currency: CAD · security: Listed under SECURED on the CCAA creditor list; the security is not described.
secured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 6808384 · debtor: Black Press Ltd. and affiliated applicants · creditor: SERVUS CREDIT UNION 201, 3001 - · currency: CAD · security: Listed under SECURED on the CCAA creditor list; the security is not described.
unsecured creditorsnote: The schedule converts this to CAD $4,366.70. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3250 · debtor: Black Press Ltd. and affiliated applicants · creditor: ADCELLERANT LLC · currency: USD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 12513.47 · debtor: Black Press Ltd. and affiliated applicants · creditor: AFFINITY EXPRESS INC · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $34,298.40. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 25527.24 · debtor: Black Press Ltd. and affiliated applicants · creditor: AFFINITY EXPRESS INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,264.33. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 941 · debtor: Black Press Ltd. and affiliated applicants · creditor: AFK MARKETING · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $3,376.59. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2513.09 · debtor: Black Press Ltd. and affiliated applicants · creditor: AKAMAI SEARCH INDUSTRIES LLC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,390.49. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1779.17 · debtor: Black Press Ltd. and affiliated applicants · creditor: ALASKA AIRLINES INC · currency: USD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 359393 · debtor: Black Press Ltd. and affiliated applicants · creditor: ALBERTA NEWSPRINT SALES (CANADA) POSTAL BAG · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $976,666.94. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 726903.05 · debtor: Black Press Ltd. and affiliated applicants · creditor: ALBERTA NEWSPRINT SALES (USA) BANK OF AMERICA LOCK · currency: USD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1243.16 · debtor: Black Press Ltd. and affiliated applicants · creditor: ALEX SUCH · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 6158.8 · debtor: Black Press Ltd. and affiliated applicants · creditor: ALLIANCE FOR AUDITED MEDIA · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $9,208.86. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 6853.87 · debtor: Black Press Ltd. and affiliated applicants · creditor: ALOHA AIR CARGO · currency: USD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5029.36 · debtor: Black Press Ltd. and affiliated applicants · creditor: ALPHASERT INC. · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $6,366.92. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4738.7 · debtor: Black Press Ltd. and affiliated applicants · creditor: ALTRES STAFFING INC · currency: USD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4195.5 · debtor: Black Press Ltd. and affiliated applicants · creditor: AMBERCOR SHIPPING INC · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $1,709.60. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1272.4 · debtor: Black Press Ltd. and affiliated applicants · creditor: AMERICAN LINEN · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,777.72. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1323.1 · debtor: Black Press Ltd. and affiliated applicants · creditor: AMERIGAS - · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $7,618.21. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5670 · debtor: Black Press Ltd. and affiliated applicants · creditor: AMPLE IT SOLUTIONS LLC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $27,311.18. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 20326.87 · debtor: Black Press Ltd. and affiliated applicants · creditor: ANCHORAGE PRINTING INC · currency: USD
unsecured creditorsnote: The row carries both CAD $4,575.74 and USD $4,290.06; total [CAD] $10,339.86. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4575.74 · debtor: Black Press Ltd. and affiliated applicants · creditor: ANDREWS MCMEEL SYNDICATION · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $2,251.05. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1675.39 · debtor: Black Press Ltd. and affiliated applicants · creditor: ANTHOLOGY · currency: USD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1605.23 · debtor: Black Press Ltd. and affiliated applicants · creditor: APPLIED COMPRESSION SYSTEMS · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2212.96 · debtor: Black Press Ltd. and affiliated applicants · creditor: ARCHIE JOHNSTONE PLUMBING & HEATING LTD · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $83,313.57. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 62007.72 · debtor: Black Press Ltd. and affiliated applicants · creditor: ATLAS INSURANCE AGENCY INC · currency: USD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5400.62 · debtor: Black Press Ltd. and affiliated applicants · creditor: BANDSTRA TRANSPORTATION SYSTEMS · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $35,350.17. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 26310.04 · debtor: Black Press Ltd. and affiliated applicants · creditor: BANK OF HAWAII · currency: USD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1145.87 · debtor: Black Press Ltd. and affiliated applicants · creditor: BC HYDRO · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1484 · debtor: Black Press Ltd. and affiliated applicants · creditor: BEANFIELD TECHNOLOGIES INC · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2855.93 · debtor: Black Press Ltd. and affiliated applicants · creditor: BEAUCHEMIN PAINTING · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1232 · debtor: Black Press Ltd. and affiliated applicants · creditor: CARBON60 OPERATING CO./ GT.NET · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $2,775.14. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2065.45 · debtor: Black Press Ltd. and affiliated applicants · creditor: BECKER COMMUNICATIONS · currency: USD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1630.65 · debtor: Black Press Ltd. and affiliated applicants · creditor: BEST COLOR PRESS LTD. · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 13611.73 · debtor: Black Press Ltd. and affiliated applicants · creditor: BINDERY OVERLOAD 11443 - · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2619.86 · debtor: Black Press Ltd. and affiliated applicants · creditor: BLINK BINDERY LTD. · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3594.75 · debtor: Black Press Ltd. and affiliated applicants · creditor: BLUEWAVE ENERGY A DIV OF PARKLAND CORPORATION · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5004.08 · debtor: Black Press Ltd. and affiliated applicants · creditor: STATE POSTAL / ZIP CODE COUNTRY CAD USD TOTAL [CAD] BULLET TRANSPORTATION CO. INC · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1697.88 · debtor: Black Press Ltd. and affiliated applicants · creditor: C&C INSURANCE CONSULTANTS LTD. 6 - · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $16,760.83. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 12474.57 · debtor: Black Press Ltd. and affiliated applicants · creditor: CAMPBELL EWARD · currency: USD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4900 · debtor: Black Press Ltd. and affiliated applicants · creditor: CAMPBELL RIVER MIRROR 140 – · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 11857.25 · debtor: Black Press Ltd. and affiliated applicants · creditor: CANADA POST CORP. · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3174.43 · debtor: Black Press Ltd. and affiliated applicants · creditor: CANADIAN FREIGHTWAYS/TST-CF · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 77285.23 · debtor: Black Press Ltd. and affiliated applicants · creditor: AMEX BANK OF CANADA · currency: CAD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1365 · debtor: Black Press Ltd. and affiliated applicants · creditor: 1825711 ALBERTA LTD (CLEAN FREAKS) · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $583,677.62. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 434413.23 · debtor: Black Press Ltd. and affiliated applicants · creditor: A MARKETING RESOURCE LLC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,185.31. · page: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1626.46 · debtor: Black Press Ltd. and affiliated applicants · creditor: ACCESS · currency: USD
unsecured creditorspage: 1 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3290.92 · debtor: Black Press Ltd. and affiliated applicants · creditor: ACE MAT SERVICES · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $37,012.42. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 27547.2 · debtor: Black Press Ltd. and affiliated applicants · creditor: CATALYST PAPER (USA) INC · currency: USD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 114721.13 · debtor: Black Press Ltd. and affiliated applicants · creditor: CATALYST PULP AND PAPER SALES INC · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5851.54 · debtor: Black Press Ltd. and affiliated applicants · creditor: CBRE LIMITED TRUST · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3069.92 · debtor: Black Press Ltd. and affiliated applicants · creditor: CENTRAL CARIBOO DISPOSAL SERVICES · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 45014.52 · debtor: Black Press Ltd. and affiliated applicants · creditor: CENTRAL INK CORPORATION · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $33,350.33. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 24821.62 · debtor: Black Press Ltd. and affiliated applicants · creditor: CENTRAL INK CORPORATION · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,149.76. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1600 · debtor: Black Press Ltd. and affiliated applicants · creditor: CHONG SHIRLEY · currency: USD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2599.08 · debtor: Black Press Ltd. and affiliated applicants · creditor: CINTAS · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1990 · debtor: Black Press Ltd. and affiliated applicants · creditor: CITY OF VICTORIA #1 CENTENNIAL SQUARE VICTORIA BC V8W 1P6 CANADA · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1202.19 · debtor: Black Press Ltd. and affiliated applicants · creditor: COGENT CANADA INC. · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $11,185.47. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 8325 · debtor: Black Press Ltd. and affiliated applicants · creditor: COLOR TECHNOLOGY INC · currency: USD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3089.76 · debtor: Black Press Ltd. and affiliated applicants · creditor: COLOUR & STYLE PRINTING INC · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4529.38 · debtor: Black Press Ltd. and affiliated applicants · creditor: COLUMBIA VALLEY PIONEER · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $4,274.80. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3181.6 · debtor: Black Press Ltd. and affiliated applicants · creditor: COMMAND MEDIA LLC . . · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,192.75. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 887.73 · debtor: Black Press Ltd. and affiliated applicants · creditor: COMMERCIAL COLORS INC · currency: USD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1211.06 · debtor: Black Press Ltd. and affiliated applicants · creditor: COMOX PACIFIC EXPRESS LTD. · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $3,079.07. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2291.66 · debtor: Black Press Ltd. and affiliated applicants · creditor: COMPASS MARKETING · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $4,619.32. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3438.02 · debtor: Black Press Ltd. and affiliated applicants · creditor: CONEN S FREIGHT TRANSPORT INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,585.19. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1924.08 · debtor: Black Press Ltd. and affiliated applicants · creditor: CONROY MEDIA LTD 6713 KINGERY WAY WILLOWBROOK IL · currency: USD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1380.75 · debtor: Black Press Ltd. and affiliated applicants · creditor: COVERALL OF BRITISH COLUMBIA #205 - · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $1,406.91. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1047.12 · debtor: Black Press Ltd. and affiliated applicants · creditor: CROC INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $9,292.36. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 6916.02 · debtor: Black Press Ltd. and affiliated applicants · creditor: D R FORTRESS LLC · currency: USD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5510.4 · debtor: Black Press Ltd. and affiliated applicants · creditor: DAVID F SUTHERLAND & ASOC · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $1,625.76. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1210 · debtor: Black Press Ltd. and affiliated applicants · creditor: DAVID YARD SERVICE . . · currency: USD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2131.24 · debtor: Black Press Ltd. and affiliated applicants · creditor: DELVI FULFILLMENT LTD · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1030.78 · debtor: Black Press Ltd. and affiliated applicants · creditor: DIGITAL DIRECT PRINTING · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4079.74 · debtor: Black Press Ltd. and affiliated applicants · creditor: DISTRIBUTEL · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2340.98 · debtor: Black Press Ltd. and affiliated applicants · creditor: DOOR PRO YOUR GARAGE DOOR COMPANY LTD 106-13423-78TH AVENUE SURREY BC V3W 0A8 CANADA · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2258.96 · debtor: Black Press Ltd. and affiliated applicants · creditor: DRIFTWOOD PUBLISHING LTD. · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3899.7 · debtor: Black Press Ltd. and affiliated applicants · creditor: ELITE LITHOGRAPHERS CO. LTD. 16515 - · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $8,299.42. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 6177 · debtor: Black Press Ltd. and affiliated applicants · creditor: EUROPEAN & PACIFIC STARS & STRIPES · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $3,095.20. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2303.66 · debtor: Black Press Ltd. and affiliated applicants · creditor: EXECUTIVE CLEANING SERVICES · currency: USD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5560.46 · debtor: Black Press Ltd. and affiliated applicants · creditor: FACTOR FORMS WEST LTD · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5949.93 · debtor: Black Press Ltd. and affiliated applicants · creditor: FORTISBC INC. · currency: CAD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 20323.26 · debtor: Black Press Ltd. and affiliated applicants · creditor: FUJIFILM CANADA INC. · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $21,793.39. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 16220.15 · debtor: Black Press Ltd. and affiliated applicants · creditor: FUJIFILM NORTH AMERICA CORP · currency: USD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 7100.12 · debtor: Black Press Ltd. and affiliated applicants · creditor: GFL ENVIRONMENTAL INC · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $32,556.26. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 24230.62 · debtor: Black Press Ltd. and affiliated applicants · creditor: GIAMPAOLO BOSCHETTI . . · currency: USD
unsecured creditorspage: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4374.6 · debtor: Black Press Ltd. and affiliated applicants · creditor: GOLDEN WEST TRANSPORT LTD. · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $3,639.65. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2708.88 · debtor: Black Press Ltd. and affiliated applicants · creditor: H2O LOGISTICS · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,582.77. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1178.01 · debtor: Black Press Ltd. and affiliated applicants · creditor: HAWAII KAI TOWNE CENTER · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $7,792.88. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5800 · debtor: Black Press Ltd. and affiliated applicants · creditor: CARVILL SOTHEBYS INTERNATIONAL REALTY · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,161.39. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 864.39 · debtor: Black Press Ltd. and affiliated applicants · creditor: HAWAII MEDICAL COLLEGE · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $4,702.60. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3500 · debtor: Black Press Ltd. and affiliated applicants · creditor: HAWAII PUBLIC RADIO · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $135,150.80. · page: 2 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 100588.57 · debtor: Black Press Ltd. and affiliated applicants · creditor: HAWAIIAN ELECTRIC · currency: USD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5100 · debtor: Black Press Ltd. and affiliated applicants · creditor: NABHAITES TRANSPORT LTD · currency: CAD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 13615.75 · debtor: Black Press Ltd. and affiliated applicants · creditor: METAFIX INC. · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $1,386.58. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1031.99 · debtor: Black Press Ltd. and affiliated applicants · creditor: HAWAIIAN TELCOM . · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $8,418.11. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 6265.34 · debtor: Black Press Ltd. and affiliated applicants · creditor: HAWWAII THEATRE CENTER · currency: USD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1212.32 · debtor: Black Press Ltd. and affiliated applicants · creditor: HEIDELBERG CANADA · currency: CAD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5095.73 · debtor: Black Press Ltd. and affiliated applicants · creditor: STATE POSTAL / ZIP CODE COUNTRY CAD USD TOTAL [CAD] HEIDELBERG CANADA GRAPHIC EQUIPMENT LIMITED TH1079 · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $2,218.20. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1650.94 · debtor: Black Press Ltd. and affiliated applicants · creditor: HSC OFFICE PRODUCTS 99-1418 KOAHA PLACE AIEA HI 96701-3270 USA · currency: USD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 59543 · debtor: Black Press Ltd. and affiliated applicants · creditor: HUB INTERNATIONAL (BARTON INSURANCE BROKERS) · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $2,687.20. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2000 · debtor: Black Press Ltd. and affiliated applicants · creditor: HUNTER CONSULTING COMPANY · currency: USD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2559.57 · debtor: Black Press Ltd. and affiliated applicants · creditor: HUT 8 24 DUNCAN STREET SUITE 500 TORONTO ON M5V 2B8 CANADA · currency: CAD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1050 · debtor: Black Press Ltd. and affiliated applicants · creditor: INDIGO TRIGGER LLC · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $5,374.40. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4000 · debtor: Black Press Ltd. and affiliated applicants · creditor: INDUSTRIAL AUTOMATION REPAIR · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $10,077.00. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 7500 · debtor: Black Press Ltd. and affiliated applicants · creditor: INKA SOLUTIONS INC · currency: USD
unsecured creditorsnote: The row carries both CAD $21,173.10 and USD $59,821.62; total [CAD] $101,549.43. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 21173.1 · debtor: Black Press Ltd. and affiliated applicants · creditor: INLAND EMPIRE PAPER COMPANY · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $5,360.96. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3990 · debtor: Black Press Ltd. and affiliated applicants · creditor: INN-FRANCIS MARJORIE · currency: USD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1121.33 · debtor: Black Press Ltd. and affiliated applicants · creditor: IRON MOUNTAIN CANADA CORP · currency: CAD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2595.49 · debtor: Black Press Ltd. and affiliated applicants · creditor: J & R HALL TRANSPORT INC · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $8,350.39. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 6214.94 · debtor: Black Press Ltd. and affiliated applicants · creditor: J BIRKET INC · currency: USD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1284.49 · debtor: Black Press Ltd. and affiliated applicants · creditor: J.F. PRINT SERVICES · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $4,148.28. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3087.44 · debtor: Black Press Ltd. and affiliated applicants · creditor: JACK IN THE BOX #1152280 · currency: USD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2113.16 · debtor: Black Press Ltd. and affiliated applicants · creditor: JENRON GROUP INC. · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $4,825.70. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3591.62 · debtor: Black Press Ltd. and affiliated applicants · creditor: JJC HAWAII LLC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $9,417.99. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 7009.52 · debtor: Black Press Ltd. and affiliated applicants · creditor: KAMAKA AIR INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $384,702.91. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 286322.5 · debtor: Black Press Ltd. and affiliated applicants · creditor: KAPOLEI PRESS LLC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,195.21. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1633.83 · debtor: Black Press Ltd. and affiliated applicants · creditor: KAUAI FIRST . . · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $5,328.66. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3965.96 · debtor: Black Press Ltd. and affiliated applicants · creditor: KHON · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,821.20. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1355.46 · debtor: Black Press Ltd. and affiliated applicants · creditor: KNE LLC (DBA H2O LOGISTICS) · currency: USD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 6300 · debtor: Black Press Ltd. and affiliated applicants · creditor: LAMAR COMPANIES · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $1,418.17. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1055.5 · debtor: Black Press Ltd. and affiliated applicants · creditor: LAW OFFICE OF GEORGE N NAM 98-211 PALI MOMI ST # · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,620.07. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1205.77 · debtor: Black Press Ltd. and affiliated applicants · creditor: LM ADVERTISING · currency: USD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2206.5 · debtor: Black Press Ltd. and affiliated applicants · creditor: LOCAL MEDIA CONSORTIUM INC · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $1,074.88. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 800 · debtor: Black Press Ltd. and affiliated applicants · creditor: LYNCH STACIE K 45-337 KANEOHE BAY DRIVE KANEOHE HI · currency: USD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4646.25 · debtor: Black Press Ltd. and affiliated applicants · creditor: M32 CONNECT. #207 - · currency: CAD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1626.11 · debtor: Black Press Ltd. and affiliated applicants · creditor: MAGNITE #400 - · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $128,684.63. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 95776 · debtor: Black Press Ltd. and affiliated applicants · creditor: MANROLAND GOSS WEB SYSTEMS AMERICA · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $3,023.10. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2250 · debtor: Black Press Ltd. and affiliated applicants · creditor: MATHER ECONOMICS LLC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $5,524.71. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4111.87 · debtor: Black Press Ltd. and affiliated applicants · creditor: MCCLATCHY NEWSPAPERS INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,391.61. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1780 · debtor: Black Press Ltd. and affiliated applicants · creditor: MEMORIAMS · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,881.04. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1400 · debtor: Black Press Ltd. and affiliated applicants · creditor: MERLINONE INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,449.14. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1822.82 · debtor: Black Press Ltd. and affiliated applicants · creditor: METRO CREATIVE GRAPHICS INC · currency: USD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 6228.71 · debtor: Black Press Ltd. and affiliated applicants · creditor: METRO CREATIVE GRAPHICS INC. · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $17,092.55. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 12721.46 · debtor: Black Press Ltd. and affiliated applicants · creditor: MITTERA GROUP · currency: USD
unsecured creditorspage: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1231.42 · debtor: Black Press Ltd. and affiliated applicants · creditor: MOBILE AIR CLIMATE CONTROL SERVICES LTD 4017 - · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $2,260.39. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1682.34 · debtor: Black Press Ltd. and affiliated applicants · creditor: MULLER MARTINI CORP · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,266.22. · page: 3 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 942.41 · debtor: Black Press Ltd. and affiliated applicants · creditor: NASHIMOTO & ASSOCIATES · currency: USD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4369.93 · debtor: Black Press Ltd. and affiliated applicants · creditor: PRINTERS PLUS 104-3738 NORTH FRASER WAY BURNABY BC V5J 5G7 CANADA · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $69,867.20. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 52000 · debtor: Black Press Ltd. and affiliated applicants · creditor: NAVIGA INC - P O · currency: USD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1185.5 · debtor: Black Press Ltd. and affiliated applicants · creditor: NELSON STAR · currency: CAD
unsecured creditorsnote: The row carries both CAD $56.77 and USD $8,289.83; total [CAD] $11,194.99. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 56.77 · debtor: Black Press Ltd. and affiliated applicants · creditor: NEW YORK TIMES SYNDICATE SALES CORP · currency: CAD
unsecured creditorsnote: The row carries both CAD $5,600.00 and USD $3,970.00; total [CAD] $10,934.09. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5600 · debtor: Black Press Ltd. and affiliated applicants · creditor: NEWSENGIN INC · currency: CAD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1423.58 · debtor: Black Press Ltd. and affiliated applicants · creditor: NEWSPAPER TOOLBOX · currency: CAD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3654 · debtor: Black Press Ltd. and affiliated applicants · creditor: NORTHLINE GROUP · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $1,135.62. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 845.21 · debtor: Black Press Ltd. and affiliated applicants · creditor: OBUN HAWAII INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,347.07. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1002.58 · debtor: Black Press Ltd. and affiliated applicants · creditor: OCEANIC TIME WARNER CABLE · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $10,380.75. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 7726.07 · debtor: Black Press Ltd. and affiliated applicants · creditor: OHANA NEWSPAPER DISTRIBUTION · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,934.50. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1439.79 · debtor: Black Press Ltd. and affiliated applicants · creditor: OLOMANA LOOMIS ISC · currency: USD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3878.35 · debtor: Black Press Ltd. and affiliated applicants · creditor: OPSCO LLC · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $4,787.10. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3562.89 · debtor: Black Press Ltd. and affiliated applicants · creditor: STATE POSTAL / ZIP CODE COUNTRY CAD USD TOTAL [CAD] OSG BILLING SERVICES · currency: USD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3027.47 · debtor: Black Press Ltd. and affiliated applicants · creditor: OVERLAND WEST FREIGHT LINES LTD. · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $2,813.82. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2094.24 · debtor: Black Press Ltd. and affiliated applicants · creditor: PARK SHORE WAIKIKI · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $62,251.94. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 46332.2 · debtor: Black Press Ltd. and affiliated applicants · creditor: PDI PLASTICS · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $59,118,400.00. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 44000000 · debtor: Black Press Ltd. and affiliated applicants · creditor: PENSION BENEFIT GUARANTY CORPORATION · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $16,441.62. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 12236.99 · debtor: Black Press Ltd. and affiliated applicants · creditor: PENSKE TRUCK LEASING CO LP · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $12,071.12. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 8984.16 · debtor: Black Press Ltd. and affiliated applicants · creditor: PEOPLEREADY INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $9,270.84. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 6900 · debtor: Black Press Ltd. and affiliated applicants · creditor: POSTMASTER HONOLULU · currency: USD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 84429 · debtor: Black Press Ltd. and affiliated applicants · creditor: NAVIGA · currency: CAD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3871.75 · debtor: Black Press Ltd. and affiliated applicants · creditor: PULSE RESEARCH INC. · currency: CAD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1963.88 · debtor: Black Press Ltd. and affiliated applicants · creditor: PUROLATOR INC. · currency: CAD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 29365.96 · debtor: Black Press Ltd. and affiliated applicants · creditor: QUALITY INSERTIONS LTD. · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $3,258.53. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2425.22 · debtor: Black Press Ltd. and affiliated applicants · creditor: RACKSPACE US INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,387.21. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1032.46 · debtor: Black Press Ltd. and affiliated applicants · creditor: RESKYU · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $18,902.89. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 14068.84 · debtor: Black Press Ltd. and affiliated applicants · creditor: RESOLUTE FP US INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,251.05. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1675.39 · debtor: Black Press Ltd. and affiliated applicants · creditor: RHC PROPERTY HOLDINGS LLC · currency: USD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 19731.4 · debtor: Black Press Ltd. and affiliated applicants · creditor: RICOH CANADA · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $15,557.60. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 11579.04 · debtor: Black Press Ltd. and affiliated applicants · creditor: RICOH USA INC · currency: USD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2877 · debtor: Black Press Ltd. and affiliated applicants · creditor: RIC'S GROUNDS MAINTENANCE LTD. · currency: CAD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3687.27 · debtor: Black Press Ltd. and affiliated applicants · creditor: ROGERS WIRELESS INC. · currency: CAD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5250 · debtor: Black Press Ltd. and affiliated applicants · creditor: RORY CAPERN ADVISORY SERVICES INC. · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $9,564.93. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 7118.88 · debtor: Black Press Ltd. and affiliated applicants · creditor: SADA SYSTEMS INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,406.91. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1047.12 · debtor: Black Press Ltd. and affiliated applicants · creditor: SALEM MEDIA OF HAWAII INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,246.97. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 928.08 · debtor: Black Press Ltd. and affiliated applicants · creditor: SEGAL DAVID · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,568.71. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1167.54 · debtor: Black Press Ltd. and affiliated applicants · creditor: SERVICEMASTER · currency: USD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2760.39 · debtor: Black Press Ltd. and affiliated applicants · creditor: SHAW · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $9,567.45. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 7120.76 · debtor: Black Press Ltd. and affiliated applicants · creditor: SIMPLIFI HOLDINGS INC · currency: USD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1825.56 · debtor: Black Press Ltd. and affiliated applicants · creditor: SIMPLY COMPUTING INC 203-1690 WEST BROADWAY VANCOUVER BC V6J 1X6 CANADA · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $42,207.31. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 31413.6 · debtor: Black Press Ltd. and affiliated applicants · creditor: SKYBRIDGE FINANCIAL SERVICES LLC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $4,431.77. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3298.43 · debtor: Black Press Ltd. and affiliated applicants · creditor: SKYWAVE BROADBAND INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,975.09. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1470 · debtor: Black Press Ltd. and affiliated applicants · creditor: SOCIAL NEWS DESK INC · currency: USD
unsecured creditorspage: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 13998.6 · debtor: Black Press Ltd. and affiliated applicants · creditor: SOFTCHOICE LP · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $9,291.59. · page: 4 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 6915.44 · debtor: Black Press Ltd. and affiliated applicants · creditor: NAT L MARINE SANCTUARY FOUNDATION · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $54,363.94. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 40461.4 · debtor: Black Press Ltd. and affiliated applicants · creditor: SOUTHWEST OFFSET PRINTING CO INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $6,542.74. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4869.56 · debtor: Black Press Ltd. and affiliated applicants · creditor: SPECTRUM REACH - · currency: USD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3771.43 · debtor: Black Press Ltd. and affiliated applicants · creditor: SPICERS CANADA LIMITED · currency: CAD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1627.5 · debtor: Black Press Ltd. and affiliated applicants · creditor: STRATHCONA RECYCLING & DISPOSAL 12-3610 CHRISTIE PARKWAY COURTENAY BC V9N 9T6 CANADA · currency: CAD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1393.14 · debtor: Black Press Ltd. and affiliated applicants · creditor: SUMAS ENVIRONMENTAL SERVICES INC. · currency: CAD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1044.87 · debtor: Black Press Ltd. and affiliated applicants · creditor: SUN CHEMICAL LIMITED · currency: CAD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4545.17 · debtor: Black Press Ltd. and affiliated applicants · creditor: SUNCOR ENERGY PRODUCTS PARTNERSHIP · currency: CAD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 3901.71 · debtor: Black Press Ltd. and affiliated applicants · creditor: SUPER SAVE DISPOSAL INC · currency: CAD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2288.16 · debtor: Black Press Ltd. and affiliated applicants · creditor: WELLS FARGO EQUIPMENT FIANCE · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $1,266.22. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 942.41 · debtor: Black Press Ltd. and affiliated applicants · creditor: TECHNOLOGY INTEGRATION GROUP · currency: USD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 6174.03 · debtor: Black Press Ltd. and affiliated applicants · creditor: TECHNOTRANS AMERICA INC. · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $7,518.81. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 5596.02 · debtor: Black Press Ltd. and affiliated applicants · creditor: TECNAVIA PRESS INC · currency: USD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 17673.03 · debtor: Black Press Ltd. and affiliated applicants · creditor: TELUS COMMUNICATIONS COMPANY · currency: CAD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 17136 · debtor: Black Press Ltd. and affiliated applicants · creditor: THE CANADIAN PRESS · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $3,359.00. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2500 · debtor: Black Press Ltd. and affiliated applicants · creditor: THE KAHALA HOTEL & RESORT · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,284.86. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 956.28 · debtor: Black Press Ltd. and affiliated applicants · creditor: THE MAUI NEWS · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,406.91. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1047.12 · debtor: Black Press Ltd. and affiliated applicants · creditor: THIS WEEK PUBLICATIONS · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $6,346.58. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4723.56 · debtor: Black Press Ltd. and affiliated applicants · creditor: THOMAS TRANSPORT SERVICE . . · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,585.26. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1924.13 · debtor: Black Press Ltd. and affiliated applicants · creditor: TRIBUNE CONTENT AGENCY LLC - · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,320.40. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1727 · debtor: Black Press Ltd. and affiliated applicants · creditor: TV MEDIA · currency: USD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1607.9 · debtor: Black Press Ltd. and affiliated applicants · creditor: UPLAND SOFTWARE INC · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $2,687.20. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2000 · debtor: Black Press Ltd. and affiliated applicants · creditor: USA TODAY · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,065.96. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 1537.63 · debtor: Black Press Ltd. and affiliated applicants · creditor: USSPI MEDIA AUDITING SERVICES · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,768.60. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2060.58 · debtor: Black Press Ltd. and affiliated applicants · creditor: STATE POSTAL / ZIP CODE COUNTRY CAD USD TOTAL [CAD] VALASSIS DIRECT MAIL · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $1,209.24. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 900 · debtor: Black Press Ltd. and affiliated applicants · creditor: VERCELUZ JR. ANTONIO 94-353 PAIWA STREET WAIPAHU HI · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $3,134.15. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2332.65 · debtor: Black Press Ltd. and affiliated applicants · creditor: VIDEOJET TECHNOLOGIES INC · currency: USD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 68865 · debtor: Black Press Ltd. and affiliated applicants · creditor: VILLAGE MEDIA INC · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $3,517.28. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2617.8 · debtor: Black Press Ltd. and affiliated applicants · creditor: W STEAK WAIKIKI LLC · currency: USD
unsecured creditorspage: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 14984.16 · debtor: Black Press Ltd. and affiliated applicants · creditor: WEHAA DESIGN · currency: CAD
unsecured creditorsnote: The schedule converts this to CAD $13,300.30. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 9899 · debtor: Black Press Ltd. and affiliated applicants · creditor: WHOVA INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $39,264.45. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 29223.32 · debtor: Black Press Ltd. and affiliated applicants · creditor: WKF INC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $2,720.86. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2025.05 · debtor: Black Press Ltd. and affiliated applicants · creditor: WORLD PRINTING WASHINGTON MEDIA LLC · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $10,398.48. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 7739.27 · debtor: Black Press Ltd. and affiliated applicants · creditor: WP ENGINE · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $3,672.50. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 2733.33 · debtor: Black Press Ltd. and affiliated applicants · creditor: ZETA GLOBAL CORP · currency: USD
unsecured creditorsnote: The schedule converts this to CAD $5,697.99. · page: 5 · basis: List of creditors filed in the Black Press CCAA proceedings, with CAD, USD and TOTAL [CAD] columns. Stated totals: secured $73,160,332.71 (all CAD); unsecured and other CAD $1,264,968.36 + USD $46,496,413.78 = $63,737,549.91 total [CAD]. Amounts are recorded in their native currency where the row is USD-only, with the schedule's CAD conversion carried in the note. · amount: 4240.84 · debtor: Black Press Ltd. and affiliated applicants · creditor: SOHA LIVING · currency: USD

List of Creditors as at January 15, 2024

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