Ontario · Receivership (court-appointed)
Notice and Statement of the Receiver
Notice to creditors · 22 October 2020
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 filing26 verified
- secured creditorsnote: Amount owed as of Notice and Statement of the Receiver, dated October 22, 2020 · page: 2 · as of: receivership appointment date (October 14, 2020) · amount: 3192634 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Marchant Realty Partners Inc., as Agent · currency: CAD
- unsecured creditorsnote: related party (same address as debtors) · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: 1021862 Ontario Ltd. · currency: CAD
- unsecured creditorsnote: related party (same address as debtors) · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: 1283989 Ontario Ltd · currency: CAD
- unsecured creditorsnote: related party (same address as debtors) · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: 1632842 Ontario Inc. · currency: CAD
- unsecured creditorsnote: related party (same address as debtors) · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: 2396139 Ontario Inc · currency: CAD
- unsecured creditorsnote: related party (same address as debtors) · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: 2407553 Ontario Inc. · currency: CAD
- unsecured creditorsnote: related party (same address as debtors) · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: 4049 River Road LP · currency: CAD
- unsecured creditorsnote: related party (same address as debtors) · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: 4544 Zimmerman Avenue LP · currency: CAD
- unsecured creditorsnote: related party (same address as debtors) · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Asset Management fee payable-4267 River Road GP · currency: CAD
- unsecured creditorspage: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 538.12 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Bell Canada · currency: CAD
- unsecured creditorsnote: account 2425403001 · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 358.62 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: City of NF Water · currency: CAD
- unsecured creditorsnote: account 2425452001 · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 315.19 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: City of NF Water · currency: CAD
- unsecured creditorsnote: Roll#2725 010 001124500000; possible municipal tax creditor · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 75243.64 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: City of Niagara Falls · currency: CAD
- unsecured creditorspage: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 854.73 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Cogeco · currency: CAD
- unsecured creditorspage: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Enbridge · currency: CAD
- unsecured creditorsnote: account 910014298493 · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1233.25 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Enbridge · currency: CAD
- unsecured creditorsnote: account 910014327855 · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1027.62 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Enbridge · currency: CAD
- unsecured creditorspage: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1108.18 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Flexo Product · currency: CAD
- unsecured creditorspage: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 528.84 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Ideal Plumbing · currency: CAD
- unsecured creditorspage: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Milborne Real Estate Inc. · currency: CAD
- unsecured creditorsnote: account 241070201 · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 396.92 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Niagara Peninsula Energy · currency: CAD
- unsecured creditorsnote: account 242540301 · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 172.52 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Niagara Peninsula Energy · currency: CAD
- unsecured creditorsnote: related party (same address as debtors) · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Property Management Fee Payable-4267 River Road GP · currency: CAD
- unsecured creditorsnote: Canada Revenue Agency - HST arrears; deemed trust class · page: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 35335.26 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Receiver General - HST Arrears · currency: CAD
- unsecured creditorspage: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 1031.21 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Skytouch PMS System · currency: CAD
- unsecured creditorspage: 3 · basis: Listing of Creditors prepared by Receiver (Appendix A) · amount: 44.26 · debtor: 4267 River Road LP and 4267 River Road GP Inc. · creditor: Waste Management · currency: CAD