Ontario · Receivership (court-appointed)

Notice and Statement of Receiver dated February 1, 2026

Notice to creditors · 1 February 2026

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secured creditorsnote: Stated as approximately $75 million; subject to accruing interest and costs and subject to change. · page: 1 · as of: as of the date of this notice · amount: 75000000 · debtor: 2352107 Ontario Inc. · creditor: Windsor Private Capital Limited Partnership and Windsor II Limited Partnership · currency: CAD · security: Security or deemed trust claim on the Debtor's property
secured creditorsnote: Stated as approximately $4.7 million; subject to accruing interest and costs and subject to change. · page: 1 · as of: as of the date of this notice · amount: 4700000 · debtor: 2352107 Ontario Inc. · creditor: National Bank of Canada · currency: CAD · security: Security or deemed trust claim on the Debtor's property
secured creditorsnote: Stated as approximately $7.6 million; subject to accruing interest and costs and subject to change. A related entity 'Westmount Guarantee' also appears on the unsecured creditors list (Schedule A) for $54,383, apparently a separate/unsecured claim. · page: 1 · as of: as of the date of this notice · amount: 7600000 · debtor: 2352107 Ontario Inc. · creditor: Westmount Guarantee Services Inc. · currency: CAD · security: Security or deemed trust claim on the Debtor's property
secured creditorsnote: Amount not known per the Receiver. · page: 1 · as of: as of the date of this notice · debtor: 2352107 Ontario Inc. · creditor: Olympia Trust Company and First Mortgage and Administration Corp. · currency: CAD · security: Security or deemed trust claim on the Debtor's property
secured creditorsnote: Subject to accruing interest and costs and subject to change. · page: 1 · as of: as of the date of this notice · amount: 836518 · debtor: 2352107 Ontario Inc. · creditor: Elements Air Systems Inc · currency: CAD · security: Construction lien registered against the Debtor's property
secured creditorsnote: Subject to accruing interest and costs and subject to change. · page: 1 · as of: as of the date of this notice · amount: 98762 · debtor: 2352107 Ontario Inc. · creditor: McQueen Maintenance Inc. · currency: CAD · security: Construction lien registered against the Debtor's property
secured creditorsnote: Subject to accruing interest and costs and subject to change. · page: 1 · as of: as of the date of this notice · amount: 141978 · debtor: 2352107 Ontario Inc. · creditor: Paul Marques Architect Inc. · currency: CAD · security: Construction lien registered against the Debtor's property
secured creditorsnote: Deemed trust class claim; amount not known per the Receiver. · page: 1 · as of: as of the date of this notice · debtor: 2352107 Ontario Inc. · creditor: Canada Revenue Agency · currency: CAD · security: Deemed trust claim on the Debtor's property
secured creditorsnote: Amount not known per the Receiver. · page: 1 · as of: as of the date of this notice · debtor: 2352107 Ontario Inc. · creditor: Town of Aurora · currency: CAD · security: Security or deemed trust claim on the Debtor's property (municipal)
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 46626 · debtor: 2352107 Ontario Inc. · creditor: 2643518 Ontario Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 39214 · debtor: 2352107 Ontario Inc. · creditor: 2697774 Ontario Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 6833 · debtor: 2352107 Ontario Inc. · creditor: A.M.G. Baytech Group Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 12485 · debtor: 2352107 Ontario Inc. · creditor: Alectra Utilities Corporation · currency: CAD
unsecured creditorsnote: Listed separately from 'Alectra Utilities Corporation' above; possibly duplicate entries as reported. · page: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 12492 · debtor: 2352107 Ontario Inc. · creditor: Alectra Utilities Corp. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 12238 · debtor: 2352107 Ontario Inc. · creditor: All Can Doors & Hardware Inc. · currency: CAD
unsecured creditorsnote: Individual creditor · page: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 2336 · debtor: 2352107 Ontario Inc. · creditor: Anthony Abate · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 8444 · debtor: 2352107 Ontario Inc. · creditor: Arhtur's Concrete Cutting & Core Drilling · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 21 · debtor: 2352107 Ontario Inc. · creditor: Aurora Home Hardware Centre · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 1399 · debtor: 2352107 Ontario Inc. · creditor: Beacon Environmental · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 5940 · debtor: 2352107 Ontario Inc. · creditor: Belmont Concrete Finishing · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 46118 · debtor: 2352107 Ontario Inc. · creditor: Borden Ladner Gervais LLP · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 38999 · debtor: 2352107 Ontario Inc. · creditor: Borsa Bros. Haulage & Trenching Ltd. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 3729 · debtor: 2352107 Ontario Inc. · creditor: Brutto Consulting · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 706011 · debtor: 2352107 Ontario Inc. · creditor: Campoli Electric Ltd. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 3740 · debtor: 2352107 Ontario Inc. · creditor: Canaan Site Furnishings · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 29093 · debtor: 2352107 Ontario Inc. · creditor: CB Ross Partners · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 75993 · debtor: 2352107 Ontario Inc. · creditor: Colliers Project Leaders Inc · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 339 · debtor: 2352107 Ontario Inc. · creditor: ConstructConnect Canada Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 2237 · debtor: 2352107 Ontario Inc. · creditor: Corescan Ltd. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 91546 · debtor: 2352107 Ontario Inc. · creditor: Dentos Canada LLP · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 314591 · debtor: 2352107 Ontario Inc. · creditor: Division I Services Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 14916 · debtor: 2352107 Ontario Inc. · creditor: Ecovert Corporation · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 21510 · debtor: 2352107 Ontario Inc. · creditor: Egis Canada Ltd. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 5297 · debtor: 2352107 Ontario Inc. · creditor: Elements Plumbing Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 432904 · debtor: 2352107 Ontario Inc. · creditor: Ellis Glass & Mirror Ltd. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 8653 · debtor: 2352107 Ontario Inc. · creditor: Enbridge · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 55545 · debtor: 2352107 Ontario Inc. · creditor: Forest Contractors Ltd. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 24956 · debtor: 2352107 Ontario Inc. · creditor: Four Season Demolition Ltd. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 44534 · debtor: 2352107 Ontario Inc. · creditor: Global Road & Sewer Maintenance · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 452 · debtor: 2352107 Ontario Inc. · creditor: Gomes Floating Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 18500 · debtor: 2352107 Ontario Inc. · creditor: Griffin Landscaping Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 3292 · debtor: 2352107 Ontario Inc. · creditor: GTA Door Systems · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 588 · debtor: 2352107 Ontario Inc. · creditor: Humphries Planning Group Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 3568 · debtor: 2352107 Ontario Inc. · creditor: Jablonsky, Ast and Partners · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 3000 · debtor: 2352107 Ontario Inc. · creditor: Lake Simcoe Region Conservation Authority · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 144995 · debtor: 2352107 Ontario Inc. · creditor: Linesteel Ltd. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 162287 · debtor: 2352107 Ontario Inc. · creditor: MB Construction Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 45382 · debtor: 2352107 Ontario Inc. · creditor: Metrix Fire Systems & Services Ltd. · currency: CAD
unsecured creditorspage: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 3458 · debtor: 2352107 Ontario Inc. · creditor: MHBC_Macnaughton Hermsen · currency: CAD
unsecured creditorsnote: Individual creditor · page: 3 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 540 · debtor: 2352107 Ontario Inc. · creditor: Michael Sistilli · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 4002 · debtor: 2352107 Ontario Inc. · creditor: Micom Americas Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 127237 · debtor: 2352107 Ontario Inc. · creditor: Miller Concrete · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 3673 · debtor: 2352107 Ontario Inc. · creditor: Minahil Iron Works Inc. · currency: CAD
unsecured creditorsnote: Individual creditor · page: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 227 · debtor: 2352107 Ontario Inc. · creditor: Nick Mercouris · currency: CAD
unsecured creditorsnote: Individual creditor · page: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 346 · debtor: 2352107 Ontario Inc. · creditor: Nick S Tsimidis · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 2712 · debtor: 2352107 Ontario Inc. · creditor: Novus Fire Protection Consulting Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 15331 · debtor: 2352107 Ontario Inc. · creditor: Oakway Insurance o/a Division of Oracle · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 37643 · debtor: 2352107 Ontario Inc. · creditor: Oberfeld Snowcap · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 616724 · debtor: 2352107 Ontario Inc. · creditor: Orion Wall Systems Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 488866 · debtor: 2352107 Ontario Inc. · creditor: Palmyra Metal Fabrication Inc. · currency: CAD
unsecured creditorsnote: Individual creditor · page: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 6813 · debtor: 2352107 Ontario Inc. · creditor: Paolo Abate · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 662769 · debtor: 2352107 Ontario Inc. · creditor: Phantom Disposal · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 390679 · debtor: 2352107 Ontario Inc. · creditor: Pilen Construction of Canada Ltd. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 14324 · debtor: 2352107 Ontario Inc. · creditor: Procore Technologies Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 5019 · debtor: 2352107 Ontario Inc. · creditor: Public Disposal & Recycling Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 81 · debtor: 2352107 Ontario Inc. · creditor: Reprodux Limited · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 1921 · debtor: 2352107 Ontario Inc. · creditor: RTG Systems Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 1031 · debtor: 2352107 Ontario Inc. · creditor: Safety First Consulting Professional Corp · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 847 · debtor: 2352107 Ontario Inc. · creditor: Schneider Ruggiero Spencer Milburn LLP · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 63913 · debtor: 2352107 Ontario Inc. · creditor: SCS Consulting Group · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 10510 · debtor: 2352107 Ontario Inc. · creditor: Shiner's Fencing & Contracting Ltd. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 457897 · debtor: 2352107 Ontario Inc. · creditor: Skyrise Prefab · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 1610 · debtor: 2352107 Ontario Inc. · creditor: Slavens & Associates · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 54003 · debtor: 2352107 Ontario Inc. · creditor: Soil-Con Limited Partnership · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 50279 · debtor: 2352107 Ontario Inc. · creditor: Spectra Advertising · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 25697 · debtor: 2352107 Ontario Inc. · creditor: SR Law · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 398794 · debtor: 2352107 Ontario Inc. · creditor: Steelcon Fabrication Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 10851 · debtor: 2352107 Ontario Inc. · creditor: Stephenson's Rental Services · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 200073 · debtor: 2352107 Ontario Inc. · creditor: Swift Terra Services Inc. · currency: CAD
unsecured creditorsnote: Town of Aurora also appears in secured/deemed trust list (page 1) with amount not known; this unsecured amount is a distinct listed balance. · page: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 101524 · debtor: 2352107 Ontario Inc. · creditor: The Corporation of the Town of Aurora · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 19757 · debtor: 2352107 Ontario Inc. · creditor: The Regional Municipality of York · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 230976 · debtor: 2352107 Ontario Inc. · creditor: Torkin Manes LLP · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 3718 · debtor: 2352107 Ontario Inc. · creditor: TPP Utillties Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 8367 · debtor: 2352107 Ontario Inc. · creditor: Trans Power · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 18866 · debtor: 2352107 Ontario Inc. · creditor: UCIT Online Security Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 27165 · debtor: 2352107 Ontario Inc. · creditor: United Engineering Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 26620 · debtor: 2352107 Ontario Inc. · creditor: Urban Reform Realty Inc. · currency: CAD
unsecured creditorsnote: Individual creditor · page: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 380 · debtor: 2352107 Ontario Inc. · creditor: Vince Abate · currency: CAD
unsecured creditorsnote: Possibly related to Westmount Guarantee Services Inc. which is listed as a secured creditor for approximately $7.6 million (page 1); this appears to be a separate unsecured balance. · page: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 54383 · debtor: 2352107 Ontario Inc. · creditor: Westmount Guarantee · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 46426 · debtor: 2352107 Ontario Inc. · creditor: XLN Design & Build Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 37449 · debtor: 2352107 Ontario Inc. · creditor: York 1 Hydrovac Ltd. · currency: CAD
unsecured creditorspage: 5 · as of: 2026-01-26 · basis: List of Unsecured Creditors provided to the Receiver by the principals of the Debtor · amount: 93197 · debtor: 2352107 Ontario Inc. · creditor: Zendoors Inc. · currency: CAD