Ontario · Receivership (court-appointed)
Notice and Statement of Receiver dated July 18, 2024
Notice to creditors · 18 July 2024
AI summary
A plain-English summary drawn only from this filing: what it is, why it matters, and the parties, amounts and dates it turns on.
What we verified from this filing14 verified
- secured creditorsnote: Approximate amount owed to party holding a security interest against the Real Property, as reported by Receiver · page: 1 · as of: 2024-07-08 · amount: 6002775 · debtor: Block 80 Holdings Inc. · creditor: First Source Financial Management Inc. · currency: CAD
- secured creditorsnote: Approximate amount owed to party holding a security interest against the Real Property, as reported in Notice; Appendix A creditor list states amount as 'Unknown' · page: 1 · as of: 2024-07-08 · amount: 500000 · debtor: Block 80 Holdings Inc. · creditor: 2070409 Ontario Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Creditor list compiled from information provided by principal of the Debtor, not audited or verified by Receiver · amount: 461357.68 · debtor: Block 80 Holdings Inc. · creditor: Georgian Bay Construction Services Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Creditor list compiled from information provided by principal of the Debtor, not audited or verified by Receiver · amount: 79559.77 · debtor: Block 80 Holdings Inc. · creditor: Valdomex Construction · currency: CAD
- unsecured creditorspage: 4 · basis: Creditor list compiled from information provided by principal of the Debtor, not audited or verified by Receiver · amount: 12701.2 · debtor: Block 80 Holdings Inc. · creditor: Engsync Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Creditor list compiled from information provided by principal of the Debtor, not audited or verified by Receiver · amount: 12950.3 · debtor: Block 80 Holdings Inc. · creditor: Engineering Renaissance Partnerships Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Creditor list compiled from information provided by principal of the Debtor, not audited or verified by Receiver · amount: 2948.74 · debtor: Block 80 Holdings Inc. · creditor: Georgian Waste Services · currency: CAD
- unsecured creditorspage: 4 · basis: Creditor list compiled from information provided by principal of the Debtor, not audited or verified by Receiver · amount: 2715.04 · debtor: Block 80 Holdings Inc. · creditor: Roofmart Ontario Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Creditor list compiled from information provided by principal of the Debtor, not audited or verified by Receiver · amount: 4528.54 · debtor: Block 80 Holdings Inc. · creditor: Affirm Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Creditor list compiled from information provided by principal of the Debtor, not audited or verified by Receiver · amount: 86868.93 · debtor: Block 80 Holdings Inc. · creditor: Paragon Plumbing Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Creditor list compiled from information provided by principal of the Debtor, not audited or verified by Receiver · amount: 29267 · debtor: Block 80 Holdings Inc. · creditor: A & P Spring Heating · currency: CAD
- unsecured creditorspage: 4 · basis: Creditor list compiled from information provided by principal of the Debtor, not audited or verified by Receiver · amount: 2288.25 · debtor: Block 80 Holdings Inc. · creditor: HGR Graham Partners LLP · currency: CAD
- unsecured creditorsnote: Municipal taxes; may constitute preferred claim but not explicitly labelled as such in document · page: 4 · basis: Creditor list compiled from information provided by principal of the Debtor, not audited or verified by Receiver · amount: 101681.49 · debtor: Block 80 Holdings Inc. · creditor: Town of Penetanguishene Taxes · currency: CAD
- unsecured creditorspage: 4 · basis: Creditor list compiled from information provided by principal of the Debtor, not audited or verified by Receiver · amount: 1083.01 · debtor: Block 80 Holdings Inc. · creditor: The Commonwell Mutual Insurance Group · currency: CAD