Ontario · Receivership (court-appointed)
Section 245 Notice 30-April-2026
Notice of receiver (s. 245 / Form 87) · 29 April 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 filing16 verified
- secured creditorsnote: Identified in the application materials as 'the only secured creditor registered under the Ontario Personal Property Security Act' (p.3); indebtedness stated as 'approximately' USD $1,850,900.27 plus further accrued interest, fees and costs. The identical amount also appears in the attached List of Liabilities (Form 78), dated given/incurred 2026-04, referencing Court File No. CL-00000166-0000, but is recorded there under the 'Unsecured' column rather than 'Secured' (p.6) — an apparent internal inconsistency in the filing's own classification. · page: 3 · as of: 2026-04-22 · amount: 1850900.27 · debtor: Planswell Corp. · creditor: FVP Servicing LLC · currency: USD · security: Registered security interest under the Ontario Personal Property Security Act (nature/scope of collateral not specified)
- unsecured creditorspage: 5 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 4901.18 · debtor: Planswell Corp. · creditor: Benson, Kearley IFG Insurance Brokers · currency: CAD
- unsecured creditorsnote: Creditor address in California, USA; currency not explicitly stated on form. · page: 5 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 30000 · debtor: Planswell Corp. · creditor: Bland AI · currency: USD
- unsecured creditorspage: 5 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 46370.68 · debtor: Planswell Corp. · creditor: Chokey Property Group Ltd. · currency: CAD
- unsecured creditorsnote: Creditor address in Minneapolis, USA; currency not explicitly stated on form. · page: 5 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 652.18 · debtor: Planswell Corp. · creditor: Datasite Ontario Inc. · currency: USD
- unsecured creditorsnote: Individual creditor listed at Receiver's own address; capacity not specified. · page: 5 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 91432.58 · debtor: Planswell Corp. · creditor: Eric Arnold · currency: CAD
- unsecured creditorsnote: Listed separately from 'Eric Arnold' entry above; distinct claim per document. · page: 6 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 29926.6 · debtor: Planswell Corp. · creditor: Eric Arnold CC Points · currency: CAD
- unsecured creditorsnote: Creditor address in Cambridge, MA, USA; currency not explicitly stated on form. · page: 6 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 31992.43 · debtor: Planswell Corp. · creditor: HubSpot Inc. · currency: USD
- unsecured creditorsnote: Individual creditor listed at Receiver's own address; capacity not specified. · page: 6 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 27499.98 · debtor: Planswell Corp. · creditor: Johanna R. Domingo · currency: CAD
- unsecured creditorspage: 6 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 53247.02 · debtor: Planswell Corp. · creditor: MNP LLP · currency: CAD
- unsecured creditorspage: 7 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 12712.5 · debtor: Planswell Corp. · creditor: PricewaterhouseCoopers LLP · currency: CAD
- unsecured creditorspage: 7 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 19538.29 · debtor: Planswell Corp. · creditor: Resilient BPO · currency: CAD
- unsecured creditorspage: 7 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 16751.19 · debtor: Planswell Corp. · creditor: SpecSavi Ltd. · currency: CAD
- unsecured creditorsnote: Marked as preferred claim; ground for priority stated as 'Owed Wages'. Nominal placeholder amount of $1.00 shown on form. · page: 7 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - claim for owed wages · amount: 1 · debtor: Planswell Corp. · creditor: Various Employees · currency: CAD
- unsecured creditorspage: 7 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 89584.64 · debtor: Planswell Corp. · creditor: WeirFoulds LLP · currency: CAD
- unsecured creditorspage: 7 · as of: 2025-01 · basis: List of Liabilities (Form 78) attached to Receiver's Notice and Statement - accounts payable as reported · amount: 66411.31 · debtor: Planswell Corp. · creditor: Wetton Professional Inc · currency: CAD