Ontario · Bankruptcy

Creditor’s Package

Meeting materials · 7 February 2019

Subscribe to read the filing⁠

✨ Summarize · Subscribers

A plain-language read of this filing opens with a subscription.

What we verified from this filing77 verified

appointeemsi Spergel inc.
appointee roletrustee
commencement date7 February 2019
court file no32-2472224
proceeding typebia_bankruptcy
provinceOntario
statutory basisSubsection 102(1) of the Act
statutory basisSubsection 102(1) of the Act
financial positionnote: Deficiency of $943,188.04 stated (Total liabilities $953,189.04 less Total assets $10,001.00); Surplus line reads 'NIL'. Preferred creditors (List C) and Contingent/Trust liabilities (List D) both reported at $0.00. · page: 4 · as at: 2019-02-05 · basis: Statement of Affairs (Form 78) as stated and estimated by the officer (Stephen Alexander Duck), sworn/declared 5 February 2019 · scope: entity - Pro Glass Services Inc. only · currency: CAD · total assets: 10001 · total liabilities: 953189.04
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 1450.92 · debtor: Pro Glass Services Inc. · creditor: ABC Fire Door · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 3892.77 · debtor: Pro Glass Services Inc. · creditor: All Canada Crane Rental Corp. · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 2039.65 · debtor: Pro Glass Services Inc. · creditor: Alumicor Ltd. · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 10500 · debtor: Pro Glass Services Inc. · creditor: American Express c/o FCT Default Solutions · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 152.55 · debtor: Pro Glass Services Inc. · creditor: Avanti Automatic Door Systems Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 303.54 · debtor: Pro Glass Services Inc. · creditor: Bell Canada F-88 - Business (522104739) · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 1004.33 · debtor: Pro Glass Services Inc. · creditor: Bell Canada F-88 - Business (905-670-9797) · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 1179.5 · debtor: Pro Glass Services Inc. · creditor: 407 ETR Express Toll Route (835179046) · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 17320.19 · debtor: Pro Glass Services Inc. · creditor: C3 Specialty Glazing Solutions · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 169.16 · debtor: Pro Glass Services Inc. · creditor: City Water International · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 924.99 · debtor: Pro Glass Services Inc. · creditor: CounterForce · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 21216.39 · debtor: Pro Glass Services Inc. · creditor: 407 ETR Express Toll Route (829002659) · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 117.31 · debtor: Pro Glass Services Inc. · creditor: CR Laurence Canada · currency: CAD
unsecured creditorsnote: Deemed trust claim (CRA); unsecured balance of a bifurcated claim also secured for $10,001.00 estimated security value (see secured creditors list, same account). · page: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported (Balance of claim column) · amount: 416958 · debtor: Pro Glass Services Inc. · creditor: CRA - Tax - Ontario (868197518RP0001) · currency: CAD
unsecured creditorsnote: Deemed trust claim (CRA - GST/HST account); no security reported. · page: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 21000 · debtor: Pro Glass Services Inc. · creditor: CRA - Tax - Ontario (868197518RT0001) · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 917.56 · debtor: Pro Glass Services Inc. · creditor: Byers - Bush · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 69189.18 · debtor: Pro Glass Services Inc. · creditor: 407 ETR Express Toll Route (837590125) · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 514.4 · debtor: Pro Glass Services Inc. · creditor: 407 ETR Express Toll Route (901333202) · currency: CAD
unsecured creditorspage: 5 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 28888.8 · debtor: Pro Glass Services Inc. · creditor: 534697 Ontario Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 2978.68 · debtor: Pro Glass Services Inc. · creditor: Metro Window Tinting Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 99.5 · debtor: Pro Glass Services Inc. · creditor: Dayvan · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 174.65 · debtor: Pro Glass Services Inc. · creditor: DDL Document Direction Ltd. · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 999 · debtor: Pro Glass Services Inc. · creditor: Dun and Bradstreet Credit · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 293.49 · debtor: Pro Glass Services Inc. · creditor: Enbridge Gas Distribution - Ontario · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 585.89 · debtor: Pro Glass Services Inc. · creditor: Enersource Corporation - Non-Regulated · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 394.82 · debtor: Pro Glass Services Inc. · creditor: Enersource Corporation - Regulated · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 2557.83 · debtor: Pro Glass Services Inc. · creditor: Fastening House Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 2081.76 · debtor: Pro Glass Services Inc. · creditor: G&S Auto Services & Sales Ltd. · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 2746 · debtor: Pro Glass Services Inc. · creditor: Guy-Can Machine Works · currency: CAD
unsecured creditorsnote: Unsecured balance of a bifurcated secured claim (see secured creditors list); estimated security value $0.00. · page: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported (Balance of claim column) · amount: 4 · debtor: Pro Glass Services Inc. · creditor: Halton Autolease Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 948.5 · debtor: Pro Glass Services Inc. · creditor: Hardware Suppliers of Canada Limited · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 2643.7 · debtor: Pro Glass Services Inc. · creditor: Henry's Hardware & Locksmithing Ltd. · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 3871.72 · debtor: Pro Glass Services Inc. · creditor: Home Depot c/o Citi Cards Canada · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 80000 · debtor: Pro Glass Services Inc. · creditor: I.U.P.A.T. Health & Welfare · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 13324.09 · debtor: Pro Glass Services Inc. · creditor: Inline Fiberglass Ltd. · currency: CAD
unsecured creditorsnote: Unsecured balance of a bifurcated secured claim (see secured creditors list); estimated security value $0.00. · page: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported (Balance of claim column) · amount: 1 · debtor: Pro Glass Services Inc. · creditor: IPS Invoice Payment System · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 3454.5 · debtor: Pro Glass Services Inc. · creditor: Jasek Prapavessis · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 30000 · debtor: Pro Glass Services Inc. · creditor: Kawneer Company Canada Ltd. · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 31.64 · debtor: Pro Glass Services Inc. · creditor: MC Reproductions Inc. · currency: CAD
unsecured creditorsnote: Unsecured balance of a bifurcated secured claim (see secured creditors list); estimated security value $0.00. · page: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported (Balance of claim column) · amount: 1 · debtor: Pro Glass Services Inc. · creditor: Mercedes-Benz Financial Services Canada Corporation · currency: CAD
unsecured creditorspage: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 372.9 · debtor: Pro Glass Services Inc. · creditor: Metro Fastening Centre Inc. · currency: CAD
unsecured creditorsnote: Unsecured balance of a bifurcated secured claim (see secured creditors list); estimated security value $0.00. · page: 6 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported (Balance of claim column) · amount: 2 · debtor: Pro Glass Services Inc. · creditor: Ministry of Finance · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 6506.13 · debtor: Pro Glass Services Inc. · creditor: Northstar Scaffold · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 3611.35 · debtor: Pro Glass Services Inc. · creditor: Norton Rose Fulbright Canada LLP - Toronto (formerly Ogilvy Renault LLP - Toronto) · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 3676.57 · debtor: Pro Glass Services Inc. · creditor: Oldcastle BuildingEnvelope · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 31.08 · debtor: Pro Glass Services Inc. · creditor: Ontario General Contractors Association · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 1633.98 · debtor: Pro Glass Services Inc. · creditor: Oxford Glass & Aluminum · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 3380.11 · debtor: Pro Glass Services Inc. · creditor: Pallett Valo LLP · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 271.2 · debtor: Pro Glass Services Inc. · creditor: Ricoh Canada Inc. · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 3739.65 · debtor: Pro Glass Services Inc. · creditor: Sable Cable · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 689.3 · debtor: Pro Glass Services Inc. · creditor: Skytec Rentals Inc. · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 3796.8 · debtor: Pro Glass Services Inc. · creditor: Sorin Ciulpan · currency: CAD
unsecured creditorsnote: Unsecured balance of a bifurcated secured claim (see secured creditors list); estimated security value $0.00. · page: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported (Balance of claim column) · amount: 118110.82 · debtor: Pro Glass Services Inc. · creditor: Thinking Capital Financial Corporation · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 12629.02 · debtor: Pro Glass Services Inc. · creditor: Toronto Glass Ltd. · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 626 · debtor: Pro Glass Services Inc. · creditor: Treasurer, City of Toronto · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 6122.37 · debtor: Pro Glass Services Inc. · creditor: Trulite Glass & Aluminum Solutions · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 1511.51 · debtor: Pro Glass Services Inc. · creditor: United Rentals · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 135.6 · debtor: Pro Glass Services Inc. · creditor: Workplace Options Canada Limited · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 24839.75 · debtor: Pro Glass Services Inc. · creditor: Workplace Safety and Insurance Board · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 82 · debtor: Pro Glass Services Inc. · creditor: Ministry of Transportation-Eastern Region · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 6251.59 · debtor: Pro Glass Services Inc. · creditor: Ministry of Finance - ON PST, EHT & Other Taxes · currency: CAD
unsecured creditorspage: 7 · as of: 2019-02-05 · basis: Statement of Affairs List A as reported · amount: 237.3 · debtor: Pro Glass Services Inc. · creditor: Varga Windows · currency: CAD
secured creditorsnote: Estimated value of security $0.00 for all listed vehicles; balance of claim $4.00 is bifurcated and also reported as unsecured in List A. · page: 8 · as of: 2019-02-05 · amount: 4 · debtor: Pro Glass Services Inc. · creditor: Halton Autolease Inc. · currency: CAD · security: Motor Vehicles - 2015 Ram 2500 (VIN 3C6UR5PL7FG563594); 2011 Chevrolet G2500 Express (VIN 1GCWGFCLXB1153755); 2015 Volkswagen Tiguan (VIN WVGJV7AX3FW501394); 2012 John Deere Tractor/Loader (VIN 1LV3320HTCH810357)
secured creditorsnote: Estimated value of security $0.00; balance of claim $118,110.82 is bifurcated and also reported as unsecured in List A. · page: 8 · as of: 2019-02-05 · amount: 118110.82 · debtor: Pro Glass Services Inc. · creditor: Thinking Capital Financial Corporation · currency: CAD · security: Business Assets - Stock In Trade - Equipment (small tools and scaffolding); Debts Due - Business - Accounts Receivable
secured creditorsnote: Estimated value of security $0.00 for both vehicles; balance of claim $2.00 is bifurcated and also reported as unsecured in List A. · page: 8 · as of: 2019-02-05 · amount: 2 · debtor: Pro Glass Services Inc. · creditor: Ministry of Finance · currency: CAD · security: Motor Vehicles - 2004 Commercial Chevrolet SIL (VIN 1GCHC242X4E363352); 1998 Commercial Chevrolet (scrapped) GM4 (VIN 1GCGC24R1WZ253102)
secured creditorsnote: Estimated value of security $0.00; balance of claim $1.00 is bifurcated and also reported as unsecured in List A. · page: 8 · as of: 2019-02-05 · amount: 1 · debtor: Pro Glass Services Inc. · creditor: Mercedes-Benz Financial Services Canada Corporation · currency: CAD · security: Motor Vehicles - 2015 Mercedes Benz SP3C1446 (VIN WD3BF3CC7F5980847)
secured creditorsnote: Estimated value of security $0.00; balance of claim $1.00 is bifurcated and also reported as unsecured in List A. · page: 8 · as of: 2019-02-05 · amount: 1 · debtor: Pro Glass Services Inc. · creditor: IPS Invoice Payment System · currency: CAD · security: Debts Due - Business - Accounts Receivable
secured creditorsnote: Deemed trust class (CRA). 'Amount of claim' per Statement of Affairs List B is $426,959.00; estimated value of security is $10,001.00 (10,000.00 equipment + 1.00 receivables); balance of claim $416,958.00 is bifurcated and also reported as an unsecured claim in List A (same account number). · page: 8 · as of: 2019-02-05 · amount: 426959 · debtor: Pro Glass Services Inc. · creditor: CRA - Tax - Ontario (868197518RP0001) · currency: CAD · security: Business Assets - Stock In Trade - Equipment (small tools and scaffolding); Debts Due - Business - Accounts Receivable