Alberta · Receivership (court-appointed)
Notice of Statement of Receiver
Notice of receiver (s. 245 / Form 87) · 22 January 2026
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 filing30 verified
- secured creditorsnote: Estimated amount owed per Land Title registration order stated in Receiver's Form 87 Notice; also listed as a GSA holder on p.2 with the identical amount · page: 1 · as of: 2026-01-30 · amount: 5534729.32 · debtor: Alpine Property Group Inc. · creditor: Peace Hills Trust Company · currency: CAD · security: Mortgage registered against the Building (4711 51 Ave, Red Deer, AB); also identified as holder of a general security agreement over the Company's Property
- secured creditorsnote: Estimated amount owed per Land Title registration order · page: 1 · as of: 2026-01-30 · amount: 80074 · debtor: Alpine Property Group Inc. · creditor: Nordic Mechanical Services Ltd. · currency: CAD · security: Construction lien registered against the Building
- secured creditorsnote: Estimated amount owed per Land Title registration order · page: 1 · as of: 2026-01-30 · amount: 72618 · debtor: Alpine Property Group Inc. · creditor: Aries Airflo Heating and Air Conditioning · currency: CAD · security: Construction lien registered against the Building
- secured creditorsnote: First-listed mortgage; this creditor also holds a second, separate mortgage of $6,000,000.00 listed lower in registration order (not summed) · page: 1 · as of: 2026-01-30 · amount: 757097 · debtor: Alpine Property Group Inc. · creditor: Pacific West Systems Supply Ltd. · currency: CAD · security: Mortgage registered against the Building
- secured creditorsnote: Estimated amount owed per Land Title registration order · page: 1 · as of: 2026-01-30 · amount: 108569 · debtor: Alpine Property Group Inc. · creditor: Hotek Holdings Ltd. · currency: CAD · security: Construction lien registered against the Building
- secured creditorsnote: Estimated amount owed per Land Title registration order · page: 1 · as of: 2026-01-30 · amount: 116901 · debtor: Alpine Property Group Inc. · creditor: Civic Mechanical Ltd. · currency: CAD · security: Construction lien registered against the Building
- secured creditorsnote: Estimated amount owed per Land Title registration order · page: 1 · as of: 2026-01-30 · amount: 102457 · debtor: Alpine Property Group Inc. · creditor: Triple "A" Electric Ltd. · currency: CAD · security: Construction lien registered against the Building
- secured creditorsnote: Distinct registration from this creditor's other mortgage of $757,097.00 above; both listed separately per Land Title order, not summed · page: 1 · as of: 2026-01-30 · amount: 6000000 · debtor: Alpine Property Group Inc. · creditor: Pacific West Systems Supply Ltd. · currency: CAD · security: Second, separately registered mortgage against the Building
- secured creditorsnote: Nominal amount as stated · page: 1 · as of: 2026-01-30 · amount: 1 · debtor: Alpine Property Group Inc. · creditor: Dream Start Daycare Inc. · currency: CAD · security: Lease interest registered against the Building
- secured creditorsnote: Also listed as GSA holder on p.2 (spelled 'The EFB Group Ltd.') with the identical amount · page: 1 · as of: 2026-01-30 · amount: 6000000 · debtor: Alpine Property Group Inc. · creditor: The EBF Group Ltd. · currency: CAD · security: Mortgage registered against the Building; also identified as holder of a general security agreement over the Company's Property
- unsecured creditorspage: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 1150 · debtor: Alpine Property Group Inc. · creditor: Alguss Maintenance Service Inc. · currency: CAD
- unsecured creditorsnote: Nominal amount as stated · page: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 1 · debtor: Alpine Property Group Inc. · creditor: Bishop & McKenzie LLP · currency: CAD
- unsecured creditorspage: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 217.73 · debtor: Alpine Property Group Inc. · creditor: Bunzl Canada · currency: CAD
- unsecured creditorspage: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 457.07 · debtor: Alpine Property Group Inc. · creditor: Centratech Technical Services Ltd. · currency: CAD
- unsecured creditorsnote: Municipal creditor; document does not designate as preferred · page: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 343.41 · debtor: Alpine Property Group Inc. · creditor: City of Red Deer · currency: CAD
- unsecured creditorsnote: Nominal amount as stated; potential deemed-trust class claim not otherwise quantified in document · page: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 1 · debtor: Alpine Property Group Inc. · creditor: Canada Revenue Agency · currency: CAD
- unsecured creditorspage: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 126 · debtor: Alpine Property Group Inc. · creditor: Empringham Disposal Corp. · currency: CAD
- unsecured creditorspage: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 8426.25 · debtor: Alpine Property Group Inc. · creditor: Enmax · currency: CAD
- unsecured creditorsnote: Nominal amount as stated · page: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 1 · debtor: Alpine Property Group Inc. · creditor: Kirwin LLP · currency: CAD
- unsecured creditorspage: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 98.73 · debtor: Alpine Property Group Inc. · creditor: Machlink Corporation · currency: CAD
- unsecured creditorsnote: Nominal amount as stated · page: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 1 · debtor: Alpine Property Group Inc. · creditor: McLennan Ross LLP · currency: CAD
- unsecured creditorsnote: Nominal amount as stated · page: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 1 · debtor: Alpine Property Group Inc. · creditor: MLT Aikins LLP · currency: CAD
- unsecured creditorsnote: Nominal amount as stated; this firm is also counsel of record for the Applicant/secured creditor Peace Hills Trust Company (see p.5) · page: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 1 · debtor: Alpine Property Group Inc. · creditor: Ogilvie LLP · currency: CAD
- unsecured creditorspage: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 573.3 · debtor: Alpine Property Group Inc. · creditor: Paladin Security Group Ltd. · currency: CAD
- unsecured creditorspage: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 323.34 · debtor: Alpine Property Group Inc. · creditor: Rogers · currency: CAD
- unsecured creditorspage: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 567.46 · debtor: Alpine Property Group Inc. · creditor: Sunreal Property Management Ltd. · currency: CAD
- unsecured creditorspage: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 7838.96 · debtor: Alpine Property Group Inc. · creditor: TransAlta · currency: CAD
- unsecured creditorspage: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 205.85 · debtor: Alpine Property Group Inc. · creditor: UniFirst Corporation · currency: CAD
- unsecured creditorsnote: Nominal amount as stated · page: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 1 · debtor: Alpine Property Group Inc. · creditor: Warren Sinclair LLP · currency: CAD
- unsecured creditorspage: 2 · as of: 2026-01-30 · basis: Listing of other creditors and estimated amount owed, Form 87 Notice of Statement of the Receiver · amount: 177.19 · debtor: Alpine Property Group Inc. · creditor: Waterhouse Mechanical · currency: CAD