Quebec · NOI

Notice to creditors of intention to make a proposal 6938001 canada inc

Notice to creditors · 15 December 2014

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appointeeMNP LTÉE.
appointee roleSyndic - Trustee
commencement date8 December 2014
courtCOUR SUPÉRIEURE
court file no500-11-047870-148
provinceQUÉBEC
statutory basissection 50.4(1) of the Bankruptcy and Insolvency Act
unsecured creditorsnote: Rent account · page: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 1344.21 · debtor: 6938001 Canada Inc. · creditor: Bentall C/O CLOVERDALE MALL- ADMIN OFFICE · currency: CAD
unsecured creditorsnote: Rent account · page: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 2336.38 · debtor: 6938001 Canada Inc. · creditor: Bentall C/O EASTGATE SQUARE ADMIN OFFICE · currency: CAD
unsecured creditorsnote: Rent account · page: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 2577.3 · debtor: 6938001 Canada Inc. · creditor: Bentall C/O WESTMOUNT SHOPPING CENTRE · currency: CAD
unsecured creditorspage: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 745.37 · debtor: 6938001 Canada Inc. · creditor: BLUEWATER POWER DISTR. CORP. · currency: CAD
unsecured creditorsnote: Rent account · page: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 3705.75 · debtor: 6938001 Canada Inc. · creditor: BRAMALEA CITY CENTRE MGMT OFFICE -RENT #203 · currency: CAD
unsecured creditorspage: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 593.23 · debtor: 6938001 Canada Inc. · creditor: BURLINGTON HYDRO INC. · currency: CAD
unsecured creditorspage: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 7947.67 · debtor: 6938001 Canada Inc. · creditor: CABRELLI INC. - SAA · currency: CAD
unsecured creditorspage: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 2518.86 · debtor: 6938001 Canada Inc. · creditor: CARETA IMPORTS INC. · currency: CAD
unsecured creditorspage: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 406283.02 · debtor: 6938001 Canada Inc. · creditor: COLLECTION CONRAD C INC. · currency: CAD
unsecured creditorspage: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 2076.81 · debtor: 6938001 Canada Inc. · creditor: 20 VIC C/O CARLINGWOOD MALL · currency: CAD
unsecured creditorspage: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 2765.75 · debtor: 6938001 Canada Inc. · creditor: 20 VIC C/O PICKERING TOWN CENTRE ADMIN OFF. · currency: CAD
unsecured creditorspage: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 34476.78 · debtor: 6938001 Canada Inc. · creditor: A.S.M. FASHIONS INC. · currency: CAD
unsecured creditorspage: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 2775.41 · debtor: 6938001 Canada Inc. · creditor: 20 VIC MANAGEMENT INC. · currency: CAD
unsecured creditorsnote: Rent account · page: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 7817.09 · debtor: 6938001 Canada Inc. · creditor: C/O MORGUARD INVESTMENTS LTD · currency: CAD
unsecured creditorspage: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 98352.2 · debtor: 6938001 Canada Inc. · creditor: ADORABLE JUNIOR GARMENTS INC. · currency: CAD
unsecured creditorsnote: GST & QST; deemed trust class - quasi-governmental claim · page: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 81342.36 · debtor: 6938001 Canada Inc. · creditor: Agence du revenu du Québec · currency: CAD
unsecured creditorspage: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 2409.44 · debtor: 6938001 Canada Inc. · creditor: AXESSIMO INTERNATIONAL · currency: CAD
unsecured creditorsnote: Rent account · page: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 656.13 · debtor: 6938001 Canada Inc. · creditor: Bayview C/O SHOPS ON STEELES & 404 · currency: CAD
unsecured creditorsnote: Rent account · page: 2 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 3339.1 · debtor: 6938001 Canada Inc. · creditor: Bentall C/O CLOVERDALE MALL · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 93861.61 · debtor: 6938001 Canada Inc. · creditor: G.A. PRET-A-PORTER LTEE · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 400000 · debtor: 6938001 Canada Inc. · creditor: CORE CANADA · currency: CAD
unsecured creditorsnote: Rent account · page: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 1152.64 · debtor: 6938001 Canada Inc. · creditor: DORAL C/O SEAWAY MALL -RENT #210 · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 20371.22 · debtor: 6938001 Canada Inc. · creditor: E.S. SPORTS · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 292.33 · debtor: 6938001 Canada Inc. · creditor: ENBRIDGE · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 870.76 · debtor: 6938001 Canada Inc. · creditor: ENWIN UTILITIES · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 141747.68 · debtor: 6938001 Canada Inc. · creditor: FEN-NELLI INC. · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 702.72 · debtor: 6938001 Canada Inc. · creditor: GUELPH HYDRO ELEC SYSTEMS INC. · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 468.96 · debtor: 6938001 Canada Inc. · creditor: HORIZON UTILITIES · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 554.23 · debtor: 6938001 Canada Inc. · creditor: HYDRO ONE BRAMPTON C/O PROCESSING CENTRE · currency: CAD
unsecured creditorsnote: Rent account · page: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 4602.3 · debtor: 6938001 Canada Inc. · creditor: Ivanhoe C/O DEVONSHIRE MALL ADMIN OFFICE · currency: CAD
unsecured creditorsnote: Rent account · page: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 9611.27 · debtor: 6938001 Canada Inc. · creditor: Ivanhoe c/o DEVONSHIRE MALL ADMIN OFFICE -RENT #217 · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 23605.19 · debtor: 6938001 Canada Inc. · creditor: KOVAC IND. · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 108497.1 · debtor: 6938001 Canada Inc. · creditor: LANA LEE FASHIONS INC. · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 54250.96 · debtor: 6938001 Canada Inc. · creditor: LEVY CANADA FASHION COMPANY · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 8693.52 · debtor: 6938001 Canada Inc. · creditor: LINEA DOMANI · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 104430.83 · debtor: 6938001 Canada Inc. · creditor: LINEA DOMANI FASHIONS INC. · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 58029.41 · debtor: 6938001 Canada Inc. · creditor: MANDY EVANS & CO. · currency: CAD
unsecured creditorspage: 3 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 150754.98 · debtor: 6938001 Canada Inc. · creditor: MICHAEL PHILLIPS SPORTSWEAR · currency: CAD
secured creditorsnote: Listed among creditors with claims of $250 or more; classification as secured not stated on this page but named account type is 'Term Loan' suggesting bank facility. Included here on evidentiary basis of facility type; document does not explicitly label as secured or unsecured. · page: 4 · as of: NOI filing date · amount: 253837 · debtor: 6938001 Canada Inc. · creditor: RBC Banque Royale / RBC Royal Bank · currency: CAD · security: Term Loan
secured creditorsnote: Listed among creditors with claims of $250 or more; account type 'Line of Credit'. Document does not explicitly label as secured or unsecured. · page: 4 · as of: NOI filing date · amount: 360000 · debtor: 6938001 Canada Inc. · creditor: RBC Royal Bank · currency: CAD · security: Line of Credit
unsecured creditorsnote: Also listed as potential secured facility; classification uncertain from face of document · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 253837 · debtor: 6938001 Canada Inc. · creditor: RBC Banque Royale / RBC Royal Bank (Term Loan) · currency: CAD
unsecured creditorsnote: Also listed as potential secured facility; classification uncertain from face of document · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 360000 · debtor: 6938001 Canada Inc. · creditor: RBC Royal Bank (Line of Credit) · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 5211.55 · debtor: 6938001 Canada Inc. · creditor: REBEL SLACKS · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 278.82 · debtor: 6938001 Canada Inc. · creditor: Rexbox Corp · currency: CAD
unsecured creditorsnote: Rent account · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 11651.52 · debtor: 6938001 Canada Inc. · creditor: Riocan C/O GEORGIAN MALL ADMIN OFFICE · currency: CAD
unsecured creditorsnote: Rent account · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 4119.98 · debtor: 6938001 Canada Inc. · creditor: Riocan C/O OAKVILLE PLACE · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 17052.87 · debtor: 6938001 Canada Inc. · creditor: S.C. & CO. INC. · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 1146.37 · debtor: 6938001 Canada Inc. · creditor: S.M.D. INC. · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 2710.04 · debtor: 6938001 Canada Inc. · creditor: SARA JANE · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 12465.03 · debtor: 6938001 Canada Inc. · creditor: SCP COLLECTION · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 577.09 · debtor: 6938001 Canada Inc. · creditor: SELECTCOM TELECOM · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 284838.05 · debtor: 6938001 Canada Inc. · creditor: THUNDER BAY CANADA · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 1728.91 · debtor: 6938001 Canada Inc. · creditor: POWER STREAM INC. · currency: CAD
unsecured creditorsnote: Rent account · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 5827.42 · debtor: 6938001 Canada Inc. · creditor: Primaris C/O STONE ROAD MALL PROPERTY MGMT · currency: CAD
unsecured creditorsnote: Rent account · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 4640.3 · debtor: 6938001 Canada Inc. · creditor: Oxford C/O HILLCREST MALL ADMIN OFFICE · currency: CAD
unsecured creditorsnote: Rent account · page: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 3705.75 · debtor: 6938001 Canada Inc. · creditor: Morguard C/O BRAMALEA CITY CENTRE MGMT OFFICE · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 25867.41 · debtor: 6938001 Canada Inc. · creditor: MODIUM INTERNATIONAL · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 13191.79 · debtor: 6938001 Canada Inc. · creditor: MODES CHIVAS PLUS INC. · currency: CAD
unsecured creditorspage: 4 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 5374.53 · debtor: 6938001 Canada Inc. · creditor: MOD-ATOUT INC. · currency: CAD
unsecured creditorspage: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 251405.01 · debtor: 6938001 Canada Inc. · creditor: TRIBAL SPORTSWEAR INC. · currency: CAD
unsecured creditorspage: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 5276.91 · debtor: 6938001 Canada Inc. · creditor: V. FRAAS · currency: CAD
unsecured creditorspage: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 1396 · debtor: 6938001 Canada Inc. · creditor: Verdian Connections · currency: CAD
unsecured creditorspage: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 690.56 · debtor: 6938001 Canada Inc. · creditor: VERIDIAN CONNECTIONS INC. · currency: CAD
unsecured creditorspage: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 36401.37 · debtor: 6938001 Canada Inc. · creditor: VEX COLLECTION · currency: CAD
unsecured creditorspage: 5 · as of: NOI filing date · basis: List of Creditors with claims of $250 or more · amount: 435.27 · debtor: 6938001 Canada Inc. · creditor: WELLAND HYDRO · currency: CAD