Manitoba · Receivership (court-appointed)

Notice and Statement of the Receiver

Notice of receiver (s. 245 / Form 87) · 8 December 2023

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financial positionnote: Asset book values are as at December 4, 2023 per most recent internal financial information; Receiver states net realizable value will differ from book values, possibly significantly. Liabilities total combines secured claims (mostly balance as at Nov 21, 2023 per Affidavit of Lori Matson; several secured creditors shown only as $1 placeholders for unknown amounts), preferred wage-type claims, and unsecured trade/CRA claims from the Schedule B listing, none of which carry a stated 'as at' date individually. · page: 1 · basis: book value (Property of the Debtor securing BDC) per Receiver's internal-financial-information review, as at December 4, 2023; liabilities are the stated Total of secured ($2,278,986), preferred ($33,498) and unsecured ($2,972,538) claims per the Receiver's Creditor Listing (Schedule B) · scope: entity - Kromar Printing Ltd. (Property subject to receivership) · currency: CAD · total assets: 4832168 · total liabilities: 5285022
secured creditorsnote: Listed as $1; note (e) states $1 is a placeholder for unknown amounts owing. · page: 1 · debtor: Kromar Printing Ltd. · creditor: Hitachi Canada Capital Corp · currency: CAD
secured creditorsnote: Listed as $1; note (e) states $1 is a placeholder for unknown amounts owing. JayCap appeared by counsel on the receivership application. · page: 1 · debtor: Kromar Printing Ltd. · creditor: JayCap Financial Ltd. · currency: CAD
secured creditorsnote: Balance as at November 21, 2023, based on the Affidavit of Lori Matson sworn November 23, 2023. · page: 1 · as of: 2023-11-21 · amount: 1906394 · debtor: Kromar Printing Ltd. · creditor: Business Development Bank of Canada (BDC) · currency: CAD · security: Security over all assets, undertakings and properties of the Debtor (the 'Property'); Property book value as at Dec 4, 2023 totalled $4,832,168 (AR $558,913; insurance/investments $714,492; inventory $250,790; land & building $3,125,093; FF&E $182,880).
secured creditorsnote: Listed as $1; note (e) states $1 is a placeholder for unknown amounts owing. · page: 1 · debtor: Kromar Printing Ltd. · creditor: CWB National Leasing Inc. · currency: CAD
secured creditorsnote: Listed as $1; note (e) states $1 is a placeholder for unknown amounts owing. · page: 1 · debtor: Kromar Printing Ltd. · creditor: Manitoba Hydro-Electric Board · currency: CAD
secured creditorsnote: Listed as $1 in Receiver's Notice/Schedule B; note (e) states $1 is a placeholder used for creditors with unknown amounts owing. · page: 1 · debtor: Kromar Printing Ltd. · creditor: 7303948 Manitoba Ltd. · currency: CAD
secured creditorsnote: Balance as at November 21, 2023, based on the Affidavit of Lori Matson sworn November 23, 2023. · page: 1 · as of: 2023-11-21 · amount: 372585 · debtor: Kromar Printing Ltd. · creditor: City of Winnipeg · currency: CAD
secured creditorsnote: Listed as $1; note (e) states $1 is a placeholder for unknown amounts owing. · page: 2 · debtor: Kromar Printing Ltd. · creditor: Volume Freight Solutions Inc. · currency: CAD
secured creditorsnote: Listed as $1; note (e) states $1 is a placeholder for unknown amounts owing. · page: 2 · debtor: Kromar Printing Ltd. · creditor: WBG Auto Ltd. · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 2000 · debtor: Kromar Printing Ltd. · creditor: Jacob Cohen · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 2000 · debtor: Kromar Printing Ltd. · creditor: Jason Rudniski · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 2000 · debtor: Kromar Printing Ltd. · creditor: Jayson Yusi · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 2000 · debtor: Kromar Printing Ltd. · creditor: Joseph Charles Cohen · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 2000 · debtor: Kromar Printing Ltd. · creditor: Joshua Kowalson · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 2000 · debtor: Kromar Printing Ltd. · creditor: Kenneth Brooks · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 640 · debtor: Kromar Printing Ltd. · creditor: Luxmey Selvaratnam · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 363 · debtor: Kromar Printing Ltd. · creditor: Mavis Garrioch · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 1033 · debtor: Kromar Printing Ltd. · creditor: Reuben Cohen · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 2000 · debtor: Kromar Printing Ltd. · creditor: Satinder Sharma · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 2000 · debtor: Kromar Printing Ltd. · creditor: Susan Meged · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 1083 · debtor: Kromar Printing Ltd. · creditor: Todd Forster · currency: CAD
unsecured creditorspage: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 6411 · debtor: Kromar Printing Ltd. · creditor: 4416368 Canada Inc. (IPC) · currency: CAD
unsecured creditorspage: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 7104 · debtor: Kromar Printing Ltd. · creditor: Aaron Kowalson · currency: CAD
unsecured creditorspage: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 5542 · debtor: Kromar Printing Ltd. · creditor: Advance Services Group Inc. · currency: CAD
unsecured creditorspage: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 2116 · debtor: Kromar Printing Ltd. · creditor: Air Unlimited Inc. · currency: CAD
unsecured creditorspage: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 3416 · debtor: Kromar Printing Ltd. · creditor: All Inclusive Services Inc. · currency: CAD
unsecured creditorspage: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 253 · debtor: Kromar Printing Ltd. · creditor: Applied Industrial Technologies · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 8000 · debtor: Kromar Printing Ltd. · creditor: Bala Selvaratnam · currency: CAD
unsecured creditorspage: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 827 · debtor: Kromar Printing Ltd. · creditor: Bell MTS · currency: CAD
unsecured creditorspage: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 15820 · debtor: Kromar Printing Ltd. · creditor: Booke & Partners · currency: CAD
unsecured creditorspage: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 4266 · debtor: Kromar Printing Ltd. · creditor: Bottcher Canada Ltd. · currency: CAD
unsecured creditorsnote: deemed trust claim (CRA) · page: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 512040 · debtor: Kromar Printing Ltd. · creditor: Canada Revenue Agency - GST · currency: CAD
unsecured creditorspage: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 392 · debtor: Kromar Printing Ltd. · creditor: Canadian Cartridge Services Inc. · currency: CAD
unsecured creditorspage: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 1452 · debtor: Kromar Printing Ltd. · creditor: Canadian Linen Supply (#4125) · currency: CAD
unsecured creditorsnote: deemed trust claim (CRA); CRA participated in receivership application via counsel and Order preserves priority of any valid HMK deemed trust claim vis-a-vis Receiver's Charge/Borrowings Charge. · page: 23 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 1701319 · debtor: Kromar Printing Ltd. · creditor: Canada Revenue Agency - Payroll · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 600 · debtor: Kromar Printing Ltd. · creditor: Bala Selvaratnam · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 1553 · debtor: Kromar Printing Ltd. · creditor: David McNeil · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 1244 · debtor: Kromar Printing Ltd. · creditor: Deborah M Toews-Kipling · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 2000 · debtor: Kromar Printing Ltd. · creditor: Earl Lamirande · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 1650 · debtor: Kromar Printing Ltd. · creditor: Elvin Marte · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 2000 · debtor: Kromar Printing Ltd. · creditor: Gordon Kilpatrick · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 2000 · debtor: Kromar Printing Ltd. · creditor: Gregg Desiatnyk · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 2000 · debtor: Kromar Printing Ltd. · creditor: Helen Hopps · currency: CAD
unsecured creditorsnote: preferred claim · page: 23 · basis: Preferred creditor listing per Schedule B - Listing of Creditors, as reported · amount: 1331 · debtor: Kromar Printing Ltd. · creditor: Henry Fleischer · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 2387 · debtor: Kromar Printing Ltd. · creditor: Manitoulin Transport Inc. · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 690 · debtor: Kromar Printing Ltd. · creditor: Mavis Garrioch · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 1357 · debtor: Kromar Printing Ltd. · creditor: Nvenia LLC · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 50 · debtor: Kromar Printing Ltd. · creditor: Omniscreen · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 41344 · debtor: Kromar Printing Ltd. · creditor: Joseph Charles Cohen · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 992 · debtor: Kromar Printing Ltd. · creditor: Festo Inc. · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 9942 · debtor: Kromar Printing Ltd. · creditor: Factor Forms Limited · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 590 · debtor: Kromar Printing Ltd. · creditor: Capital Industrial Sales & Service Ltd. · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 3137 · debtor: Kromar Printing Ltd. · creditor: Cellmark Paper Canada Inc. · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 11225 · debtor: Kromar Printing Ltd. · creditor: Charleswood Home & Janitorial Services · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 412 · debtor: Kromar Printing Ltd. · creditor: Cintas Canada Limited · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 7840 · debtor: Kromar Printing Ltd. · creditor: City of Winnipeg - Water Utility · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 233 · debtor: Kromar Printing Ltd. · creditor: CTR Auto/Industrial Supply · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 950 · debtor: Kromar Printing Ltd. · creditor: Dave's Quick Print · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 11624 · debtor: Kromar Printing Ltd. · creditor: David McNeil · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 2687 · debtor: Kromar Printing Ltd. · creditor: Deborah M Toews-Kipling · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 165 · debtor: Kromar Printing Ltd. · creditor: Delmar International Inc. · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 306 · debtor: Kromar Printing Ltd. · creditor: Dewpoint Bottling Company Ltd. · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 1783 · debtor: Kromar Printing Ltd. · creditor: DMSource Corp. · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 3573 · debtor: Kromar Printing Ltd. · creditor: Dycom Direct Mail Services · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 10998 · debtor: Kromar Printing Ltd. · creditor: Earl Lamirande · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 132 · debtor: Kromar Printing Ltd. · creditor: Eltosch Grafix America Inc. · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 4080 · debtor: Kromar Printing Ltd. · creditor: Elvin Marte · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 57 · debtor: Kromar Printing Ltd. · creditor: Fire-Tech Systems Inc. · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 10207 · debtor: Kromar Printing Ltd. · creditor: Gordon Kilpatrick · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 8348 · debtor: Kromar Printing Ltd. · creditor: Green Prairie Landscaping Inc. · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 9577 · debtor: Kromar Printing Ltd. · creditor: Gregg Desiatnyk · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 7065 · debtor: Kromar Printing Ltd. · creditor: Helen Hopps · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 7775 · debtor: Kromar Printing Ltd. · creditor: Henry Fleischer · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 5575 · debtor: Kromar Printing Ltd. · creditor: HUB Computer Solutions · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 14000 · debtor: Kromar Printing Ltd. · creditor: Hubergroup Canada Limited (Hostmann) · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 5153 · debtor: Kromar Printing Ltd. · creditor: Imperial Dade Canada (Veritiv) · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 448 · debtor: Kromar Printing Ltd. · creditor: Imperial Soap and Supplies Ltd. · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 745 · debtor: Kromar Printing Ltd. · creditor: Instabox (Winnipeg) Ltd. · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 54771 · debtor: Kromar Printing Ltd. · creditor: Jacob Cohen · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 643 · debtor: Kromar Printing Ltd. · creditor: Jan-Pro Manitoba · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 7133 · debtor: Kromar Printing Ltd. · creditor: Jason Rudniski · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 8986 · debtor: Kromar Printing Ltd. · creditor: Jayson Yusi · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 2545 · debtor: Kromar Printing Ltd. · creditor: FedEx Freight (US) · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 29708 · debtor: Kromar Printing Ltd. · creditor: Joshua Kowalson · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 8000 · debtor: Kromar Printing Ltd. · creditor: Juluis Yusi · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 6818 · debtor: Kromar Printing Ltd. · creditor: KDX America · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 2069 · debtor: Kromar Printing Ltd. · creditor: Kemel Cartons · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 6919 · debtor: Kromar Printing Ltd. · creditor: Kenneth Brooks · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 14856 · debtor: Kromar Printing Ltd. · creditor: Kodak Graphics Comm. Corp. of Canada · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 18585 · debtor: Kromar Printing Ltd. · creditor: Lowry's Mfg. & Sales Ltd. · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 3840 · debtor: Kromar Printing Ltd. · creditor: Luxmey Selvaratnam · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 16398 · debtor: Kromar Printing Ltd. · creditor: Man Roland Canada Inc. · currency: CAD
unsecured creditorspage: 24 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 128596 · debtor: Kromar Printing Ltd. · creditor: Manitoba Hydro · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 35088 · debtor: Kromar Printing Ltd. · creditor: PFK Lawyers · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 17818 · debtor: Kromar Printing Ltd. · creditor: Platinum Business Services · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 1067 · debtor: Kromar Printing Ltd. · creditor: PR Electronics Ltd. · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 2030 · debtor: Kromar Printing Ltd. · creditor: Protelec Ltd. · currency: CAD
unsecured creditorsnote: Listed as $1; note (e) states $1 is a placeholder for unknown amounts owing. · page: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · debtor: Kromar Printing Ltd. · creditor: Province of Manitoba PST · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 5861 · debtor: Kromar Printing Ltd. · creditor: Purolator Inc. · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 172 · debtor: Kromar Printing Ltd. · creditor: Pyrene Fire Security Manitoba · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 374 · debtor: Kromar Printing Ltd. · creditor: Rackspace · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 1528 · debtor: Kromar Printing Ltd. · creditor: RBC Visa (#202) · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 413 · debtor: Kromar Printing Ltd. · creditor: RBC Visa (#236) · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 4626 · debtor: Kromar Printing Ltd. · creditor: RBC Visa (#517) · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 6160 · debtor: Kromar Printing Ltd. · creditor: Reuben Cohen · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 571 · debtor: Kromar Printing Ltd. · creditor: Safeguard Business Systems Limited · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 11947 · debtor: Kromar Printing Ltd. · creditor: Satinder Sharma · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 1472 · debtor: Kromar Printing Ltd. · creditor: Shaw Cable · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 738 · debtor: Kromar Printing Ltd. · creditor: Sierra Courier · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 16607 · debtor: Kromar Printing Ltd. · creditor: Spicers Canada ULC · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 1655 · debtor: Kromar Printing Ltd. · creditor: Standard Machine Works Ltd. · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 995 · debtor: Kromar Printing Ltd. · creditor: Surseal Packaging · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 12000 · debtor: Kromar Printing Ltd. · creditor: Susan Meged · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 2056 · debtor: Kromar Printing Ltd. · creditor: TD Visa · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 2208 · debtor: Kromar Printing Ltd. · creditor: Telue · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 1868 · debtor: Kromar Printing Ltd. · creditor: TK Elevator (Canada) Limited · currency: CAD
unsecured creditorsnote: Excess balance beyond preferred wage-claim amount for same individual. · page: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 6240 · debtor: Kromar Printing Ltd. · creditor: Todd Forster · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 6581 · debtor: Kromar Printing Ltd. · creditor: Twin City Roller Inc. · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 16 · debtor: Kromar Printing Ltd. · creditor: Uline Canada Corporation · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 16528 · debtor: Kromar Printing Ltd. · creditor: United Chemical Services Inc. · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 977 · debtor: Kromar Printing Ltd. · creditor: UPS Canada (Customs Brokerage) · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 6222 · debtor: Kromar Printing Ltd. · creditor: WBM Technologies Inc. (Ricoh) · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 3114 · debtor: Kromar Printing Ltd. · creditor: WD Industrial Ltd. (Precision Gr) · currency: CAD
unsecured creditorsnote: Listed as $1; note (e) states $1 is a placeholder for unknown amounts owing. · page: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · debtor: Kromar Printing Ltd. · creditor: Workers Compensation Board of Manitoba · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 31039 · debtor: Kromar Printing Ltd. · creditor: Xerox Canada Ltd. · currency: CAD
unsecured creditorspage: 25 · basis: Creditor Listing (Schedule B), as reported by the Receiver · amount: 10292 · debtor: Kromar Printing Ltd. · creditor: Parsons Plumbing & Heating · currency: CAD