New Brunswick · Receivership (court-appointed)

Notice of Receiver (S245) - Amended May 3, 2017

Notice of receiver (s. 245 / Form 87) · 3 May 2017

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financial positionnote: No asset valuation is stated: the property is described only as all present and after-acquired personal property plus real property at 6 Rue Industrielle, Rivière-Verte, NB. Schedule “A” states a total of $1,221,633.00 across 47 creditors; its own itemised rows sum to $1,221,363.00. The two figures are digit-transpositions of one another ($270 apart), which points to a typo in the stated total — the entries recorded here are the itemised rows exactly as stated, and neither figure is adjusted. That total also OVERLAPS the secured list: RBC ($600,000), Service New Brunswick / Province of New Brunswick ($100,000) and the Village of Rivière-Verte ($12,000) appear in both, so the two lists cannot simply be added. · page: 2 · basis: Amended Notice of Receiver or Receiver/Manager under s.245(1) BIA, BDO Canada Limited, dated May 3, 2017. · scope: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store (entity level) · currency: CAD
secured creditorsnote: Also listed on Schedule “A” at the same $600,000 — the same debt in two capacities, not additive. · page: 2 · amount: 600000 · debtor: 655873 N.-B. Inc. · creditor: Royal Bank of Canada · currency: CAD · security: Security on the Company's present and after-acquired personal property and the real property at 6 Rue Industrielle, Rivière-Verte, NB (PIDs 35295526, 35297092, 35297118, 35297126).
secured creditorsnote: Municipal claim. Schedule “A” lists the Village's water & sewer claim at the same $12,000 — the same debt in two capacities, not additive. · page: 2 · amount: 12000 · debtor: 655873 N.-B. Inc. · creditor: Village of Rivière-Verte · currency: CAD · security: Listed as a creditor holding security on the property.
secured creditorsnote: Amount stated as “Unknown” — not a zero. Listed on Schedule “A” at a $1.00 placeholder. · page: 2 · debtor: 655873 N.-B. Inc. · creditor: Caisse populaire Trois Rives Ltée · currency: CAD · security: Listed as a creditor holding security on the property described in the notice.
secured creditorsnote: Provincial Crown claim. Schedule “A” lists Service New Brunswick property taxes at the same $100,000 — the same debt in two capacities, not additive. · page: 2 · amount: 100000 · debtor: 655873 N.-B. Inc. · creditor: Province of New Brunswick · currency: CAD · security: Listed as a creditor holding security on the property.
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 23 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Booking.com · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 48 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Buanderie Rivière-du-Loup Limited · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 2500 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Cabanon Bernard Shed · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 204 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Cafe-Resto · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 13514 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Cassista Entreprises · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 150 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Club de Motoneigistes · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 713 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Concept Plus Signs · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 384 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Cool-View Optics Inc · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 30740 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Cormier Chauffage Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 9026 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Covered Bridge Potato Chips · currency: CAD
unsecured creditorsnote: Crown claim, payroll account (deemed-trust class where applicable). The stated amount of $1.00 is a placeholder. · page: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 1 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Canada Revenue Agency — Tax — Atlantic (account 83068 3918 RP0001) · currency: CAD
unsecured creditorsnote: Crown claim, GST/HST account (deemed-trust class where applicable). · page: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 93202 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Canada Revenue Agency — Tax — Atlantic (account 83068 3918 RT0001) · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 247 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Distribution Caro · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 1519 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Edfrex · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 98 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Fournitures & Ameublement FD Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 5824 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Frederick Soucy, Avocat · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 265 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Frito Lay Canada · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 932 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Gaetan Theriault & Fils · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 853 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: J. Bernard & Sons Inc · currency: CAD
unsecured creditorsnote: The stated amount of $1.00 is a placeholder. The same party is listed at p.2 as a creditor holding security, with the amount stated “Unknown”. · page: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 1 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Caisse Populaire Trois Rives Ltée · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 10655 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: 9067 0583 QC Inc. · currency: CAD
unsecured creditorsnote: Provincial liquor corporation. · page: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 82254 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Alcool NB Liquor · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 105 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Alliance Assurance Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 618 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Bell Canada F-88 - Business · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 103 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Karic Sales · currency: CAD
unsecured creditorsnote: The stated amount of $1.00 is a placeholder. · page: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 1 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: La Sandwicherie · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 661 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Laurent Beaupre Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 116 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Le Legumier du Madawaska Inc. · currency: CAD
unsecured creditorsnote: Individual creditor. · page: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 21875 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Lucie Francoeur · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 315 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: MAAD Message Yearbook · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 6148 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Nadeau Picard & Associes · currency: CAD
unsecured creditorsnote: Provincial utility. · page: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 15981 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: NB Power · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 518 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Office du Tourisme d'Edmundston · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 3238 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Pepsico Canada · currency: CAD
unsecured creditorsnote: Listed on Schedule “A” at the SAME $600,000 stated at p.2 as the amount owed to Royal Bank of Canada as a creditor holding security — the two are the same debt in two capacities, not additive. · page: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 600000 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: RBC Royal Bank / Banque Royale · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 572 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Regional Maple Leaf Communications Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 100000 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Remorquage Nord-Ouest · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 7346 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Service Diron Inc. · currency: CAD
unsecured creditorsnote: Provincial Crown claim for property taxes. The same $100,000 is stated at p.2 as the amount owed to the Province of New Brunswick as a creditor holding security — the same debt in two capacities, not additive. · page: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 100000 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Service New Brunswick — property taxes · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 197 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Shaw Direct Communications Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 647 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Superior Propane · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 250 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: V.T.T. du Nord Ouest Inc. · currency: CAD
unsecured creditorsnote: Municipal claim. The same $12,000 is stated at p.2 as the amount owed to the Village of Rivière-Verte as a creditor holding security — the same debt in two capacities, not additive. · page: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 12000 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Village of Rivière-Verte — water & sewer · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 42410 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Visa Desjardins · currency: CAD
unsecured creditorsnote: Regulatory claim (workers' compensation). · page: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 3354 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: WorkSafeNB / Travail sécuritaire NB · currency: CAD
unsecured creditorspage: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 490 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Yellow Pages Group Co. · currency: CAD
unsecured creditorsnote: Individual creditor. · page: 4 · basis: Schedule “A” to the Amended Notice of Receiver or Receiver/Manager (s.245(1) BIA) of BDO Canada Limited — “The list of other creditors of the insolvent person and the amount owed to each creditor and the total amount due”. The schedule states a total of $1,221,633.00. · amount: 51265 · debtor: 655873 N.-B. Inc. o/a Rivière-Verte Rite Store · creditor: Jean-Louis Johnson · currency: CAD