Alberta · Receivership (court-appointed)

Notice and statement of the receiver

Notice to creditors · 24 November 2016

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commencement date16 November 2016
financial positionnote: Property total listed as 'Unknown' in document due to unknown mortgage value; total_assets figure here sums stated Land & Buildings ($5,069,709.00), Equipment ($85,000.00), and Inventory ($88,000.00) per rule against computing totals not stated by document - actually document states total as 'Unknown', so per Rule 1 this should not be computed; see amended note · page: 1 · basis: Receiver's estimate; Land & Buildings represents Net Book Value from December 31, 2014; Equipment and Inventory net book values from Companies' in-house Balance Sheet as of January 1, 2016; Mortgage amount unknown so total marked 'Unknown' · scope: Northern Bear Golf Club Inc. and NB Developments Ltd. (collectively) · currency: CAD · total assets: 5242709
proceeding typereceivership_court
secured creditorsnote: Amount owing currently not known · page: 1 · debtor: Northern Bear Golf Club Inc. & NB Developments Ltd. · creditor: Bank of Montreal · currency: CAD · security: Security interest in property described (Land & Buildings, Equipment, Inventory, Mortgage)
secured creditorsnote: Amount owing currently not known · page: 1 · debtor: Northern Bear Golf Club Inc. & NB Developments Ltd. · creditor: Textron Financial Canada Ltd. · currency: CAD · security: Security interest in property described
secured creditorsnote: Debt owing for employee source deductions, if any, currently not known; deemed trust class · page: 1 · debtor: Northern Bear Golf Club Inc. & NB Developments Ltd. · creditor: Canada Revenue Agency · currency: CAD · security: Security interest in property described
secured creditorsnote: Estimated amount owed as reported by Receiver · page: 1 · amount: 4349093.8 · debtor: Northern Bear Golf Club Inc. & NB Developments Ltd. · creditor: Maxium Financial Services Inc. · currency: CAD · security: Security interest in property described
secured creditorsnote: Estimated amount owed as reported by Receiver; municipal taxes · page: 1 · amount: 37351.74 · debtor: Northern Bear Golf Club Inc. & NB Developments Ltd. · creditor: Strathcona County · currency: CAD · security: Security interest in property described
secured creditorsnote: Amount owing currently not known · page: 1 · debtor: Northern Bear Golf Club Inc. & NB Developments Ltd. · creditor: Golf Lease Inc. · currency: CAD · security: Security interest in property described
statutory basisSubsection 245(1) and 246(1) of the Bankruptcy and Insolvency Act
statutory basisSubsection 245(1) and 246(1) of the Bankruptcy and Insolvency Act
appointeeMNP Ltd.
appointee roleCourt-Appointed Receiver
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 51752.16 · debtor: Northern Bear Golf Club Inc. · creditor: Brett Young · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 7527.45 · debtor: Northern Bear Golf Club Inc. · creditor: Canada Chair Company · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 2868.59 · debtor: Northern Bear Golf Club Inc. · creditor: CIIBIS · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 1421.77 · debtor: Northern Bear Golf Club Inc. · creditor: Coca-Cola Refreshements · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 10017.05 · debtor: Northern Bear Golf Club Inc. · creditor: Dandy Oil Products · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 442 · debtor: Northern Bear Golf Club Inc. · creditor: Dave Brown · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 50 · debtor: Northern Bear Golf Club Inc. · creditor: Dave Clark · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 2157.46 · debtor: Northern Bear Golf Club Inc. · creditor: Direct Energy · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 239.86 · debtor: Northern Bear Golf Club Inc. · creditor: Eecol Electric · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 403.33 · debtor: Northern Bear Golf Club Inc. · creditor: Enercon Water Treatment · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 15086.45 · debtor: Northern Bear Golf Club Inc. · creditor: Enmax · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 404.25 · debtor: Northern Bear Golf Club Inc. · creditor: Execu Graph · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 437.81 · debtor: Northern Bear Golf Club Inc. · creditor: Fedex Express · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 936.79 · debtor: Northern Bear Golf Club Inc. · creditor: Fountain Tire (Beaumont) · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 14938.61 · debtor: Northern Bear Golf Club Inc. · creditor: G & G Golf Company · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 881.14 · debtor: Northern Bear Golf Club Inc. · creditor: Golf Cart People · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 1855.82 · debtor: Northern Bear Golf Club Inc. · creditor: Gregg Distributors · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 593.25 · debtor: Northern Bear Golf Club Inc. · creditor: Hartwell's Glass & Mirror · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 1722.39 · debtor: Northern Bear Golf Club Inc. · creditor: Jay Barrett · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 4064.22 · debtor: Northern Bear Golf Club Inc. · creditor: Jeff Lefebvre · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 1527.75 · debtor: Northern Bear Golf Club Inc. · creditor: Karlen-Elecom · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 1638 · debtor: Northern Bear Golf Club Inc. · creditor: Keppler Vanderzalm · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 50 · debtor: Northern Bear Golf Club Inc. · creditor: Kevin Johnson · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 1424.65 · debtor: Northern Bear Golf Club Inc. · creditor: Key Food Equipment Services · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 5544.98 · debtor: Northern Bear Golf Club Inc. · creditor: Kompleat Building Services · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 824.25 · debtor: Northern Bear Golf Club Inc. · creditor: Laser Screen Printing · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 126 · debtor: Northern Bear Golf Club Inc. · creditor: Liberty Security · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 613.3 · debtor: Northern Bear Golf Club Inc. · creditor: Marni Kuling · currency: CAD
unsecured creditorsnote: Distinct from secured CRA entry; deemed trust class possible · page: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 36331.13 · debtor: Northern Bear Golf Club Inc. · creditor: Canada Revenue Agency (Tax Centre) · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 61880.77 · debtor: Northern Bear Golf Club Inc. · creditor: Adidas Canada · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 184.24 · debtor: Northern Bear Golf Club Inc. · creditor: Air Liquide Canada · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 1 · debtor: Northern Bear Golf Club Inc. · creditor: Alberta Finance · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 4328.82 · debtor: Northern Bear Golf Club Inc. · creditor: Alberta Irrigation · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 4615.8 · debtor: Northern Bear Golf Club Inc. · creditor: Alberta Rewind & Pump · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 1645.35 · debtor: Northern Bear Golf Club Inc. · creditor: Allied Refrigeration · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 3679.77 · debtor: Northern Bear Golf Club Inc. · creditor: Alsco Canada Corp. · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 498.05 · debtor: Northern Bear Golf Club Inc. · creditor: Amre Supply · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 8968.32 · debtor: Northern Bear Golf Club Inc. · creditor: Artic Chiller · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 127.67 · debtor: Northern Bear Golf Club Inc. · creditor: Bell Canada · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 549.63 · debtor: Northern Bear Golf Club Inc. · creditor: Binaverse Solutions · currency: CAD
unsecured creditorspage: 3 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 6639.44 · debtor: Northern Bear Golf Club Inc. · creditor: BMO Mastercard · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 1696.52 · debtor: Northern Bear Golf Club Inc. · creditor: Martin Ternowetsky · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 190.26 · debtor: Northern Bear Golf Club Inc. · creditor: Pitney Bowes of Canada · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 219.9 · debtor: Northern Bear Golf Club Inc. · creditor: Power Equipment Centre · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 450 · debtor: Northern Bear Golf Club Inc. · creditor: Professional Golfers' Association of Alberta · currency: CAD
unsecured creditorsnote: Possible related party · page: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 4806.54 · debtor: Northern Bear Golf Club Inc. · creditor: Properties of Northern Bear · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 335.97 · debtor: Northern Bear Golf Club Inc. · creditor: Rebecca Bradley · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 226.08 · debtor: Northern Bear Golf Club Inc. · creditor: Re-Sound · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 18511.32 · debtor: Northern Bear Golf Club Inc. · creditor: Rosslyn Liquor Store · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 206.61 · debtor: Northern Bear Golf Club Inc. · creditor: Special Event Rentals · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 314.44 · debtor: Northern Bear Golf Club Inc. · creditor: Sunice · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 9519.42 · debtor: Northern Bear Golf Club Inc. · creditor: Sysco · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 2882.09 · debtor: Northern Bear Golf Club Inc. · creditor: Telus · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 718.5 · debtor: Northern Bear Golf Club Inc. · creditor: Van Houtte Coffee · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 588.91 · debtor: Northern Bear Golf Club Inc. · creditor: Waste Mangement of Canada Corp · currency: CAD
unsecured creditorsnote: Also listed as unsecured creditor of NB Developments Ltd. (Exhibit B) for same amount · page: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 51117.15 · debtor: Northern Bear Golf Club Inc. · creditor: Westar Drilling Ltd. · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 25887.85 · debtor: Northern Bear Golf Club Inc. · creditor: Windmill Golf Group · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 1423.5 · debtor: Northern Bear Golf Club Inc. · creditor: Workers Compensation Board · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 259.81 · debtor: Northern Bear Golf Club Inc. · creditor: Michaela Zurock · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 515.11 · debtor: Northern Bear Golf Club Inc. · creditor: Metal Supermarkets · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 1219.86 · debtor: Northern Bear Golf Club Inc. · creditor: Matt Komada · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 219.96 · debtor: Northern Bear Golf Club Inc. · creditor: Park Pest Control · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 8399.53 · debtor: Northern Bear Golf Club Inc. · creditor: Oakcreek Golf & Turf · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 3608.17 · debtor: Northern Bear Golf Club Inc. · creditor: Nike Canada Corp · currency: CAD
unsecured creditorspage: 4 · basis: Listing of Creditors (Exhibit A) as reported by Receiver · amount: 3487.24 · debtor: Northern Bear Golf Club Inc. · creditor: Mill Creek Sand & Gravel · currency: CAD
unsecured creditorspage: 5 · basis: Listing of Creditors (Exhibit B) as reported by Receiver · amount: 1 · debtor: NB Developments Ltd. · creditor: Alberta Finance · currency: CAD
unsecured creditorspage: 5 · basis: Listing of Creditors (Exhibit B) as reported by Receiver · amount: 1 · debtor: NB Developments Ltd. · creditor: Bishop & Wallace · currency: CAD
unsecured creditorspage: 5 · basis: Listing of Creditors (Exhibit B) as reported by Receiver · amount: 1 · debtor: NB Developments Ltd. · creditor: Canada Revenue Agency · currency: CAD
unsecured creditorspage: 5 · basis: Listing of Creditors (Exhibit B) as reported by Receiver · amount: 51117.15 · debtor: NB Developments Ltd. · creditor: Westar Drilling Ltd. · currency: CAD