Summary of Calculation Total Amount of Funds Available for Distribution: 1,369,737.00
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Summary of Calculation Total Amount of Funds Available for Distribution: 1,369,737.00
Summary of Calculation Total Amount of Funds Available for Distribution: Levy payable, as per S. 147 of BIA: Net Amount Available To Creditors: 1,369,737.00 54,621.68 1,315,115.32 Gross Payments Levy Applied Net Payments 145,295.48 67,048.48 1,157,393.04 1,369,737.00 7,264.79 3,352.42 44,004.47 54,621.68 138,030.69 63,696.06 1,113,388.57 1,315,115.32 SOA Amount Amount Filed Admitted for Dividend Payment on 1st $500 of Claim Levy Payable Payment on 2nd $500 of Claim Levy Payable Balance of Claim After 1st & 2nd Payments Payment on Remaining Claim Balance Levy Payable Net Payment to Creditor Admitted Admitted 3,028.04 535,313.49 3,028.04 532,813.49 3,028.04 532,813.49 500.00 500.00 25.00 25.00 250.00 250.00 12.50 12.50 2,028.04 531,813.49 50.77 13,314.04 1.93 506.20 761.34 13,520.34 Admitted 1.00 976,706.43 949,886.61 500.00 25.00 250.00 12.50 948,886.61 23,755.53 903.19 23,564.84 Admitted 462,917.70 626,099.03 626,099.03 500.00 25.00 250.00 12.50 625,099.03 15,649.46 595.00 15,766.96 Admitted Admitted Admitted 25,150.00 148,432.18 353,124.22 25,150.00 74,216.09 353,124.22 25,150.00 74,216.09 353,124.22 500.00 500.00 500.00 25.00 25.00 25.00 250.00 250.00 250.00 12.50 12.50 12.50 24,150.00 73,216.09 352,124.22 604.60 1,832.98 8,815.49 22.99 69.69 335.17 1,294.11 2,475.79 9,192.82 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 38,531.42 558.45 60,171.83 6,274.82 23,422.63 9,481.50 1,628.33 5,712.24 1.00 207,405.19 12,419.59 173,683.78 38,531.42 922.40 60,171.83 6,274.82 23,190.85 9,481.50 1,628.33 13,435.07 1,254.20 207,405.19 18,045.61 809,063.63 38,531.42 922.40 60,171.83 6,274.82 23,190.85 9,481.50 1,628.33 13,435.07 1,254.20 207,405.19 18,045.61 809,063.63 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 250.00 211.20 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 12.50 10.56 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 37,531.42 0.00 59,171.83 5,274.82 22,190.85 8,481.50 628.33 12,435.07 254.20 206,405.19 17,045.61 808,063.63 939.61 0.00 1,481.38 132.06 555.55 212.34 15.73 311.31 6.36 5,167.39 426.74 20,230.01 35.72 0.00 56.32 5.02 21.12 8.07 0.60 11.84 0.24 196.47 16.22 769.15 1,616.39 675.64 2,137.56 839.54 1,246.93 916.77 727.63 1,011.97 718.62 5,683.42 1,123.02 20,173.36 Admitted 255,387.85 255,387.85 255,387.85 500.00 25.00 250.00 12.50 254,387.85 6,368.64 242.14 6,839.00 Admitted Admitted Admitted Admitted Admitted Admitted Admitted 10,807.93 4,056.96 430.50 81,947.82 1,298.02 603.75 114,557.52 2,546.36 3,943.04 430.50 72,661.20 1,298.02 603.75 114,557.52 2,546.36 3,943.04 430.50 72,661.20 1,298.02 603.75 114,557.52 500.00 500.00 430.50 500.00 0.00 500.00 500.00 25.00 25.00 21.53 25.00 0.00 25.00 25.00 250.00 250.00 0.00 250.00 0.00 51.88 250.00 12.50 12.50 0.00 12.50 0.00 2.59 12.50 1,546.36 2,943.04 0.00 71,661.20 1,298.02 0.00 113,557.52 38.71 73.68 0.00 1,794.05 32.50 0.00 2,842.93 1.47 2.80 0.00 68.21 1.24 0.00 108.09 749.74 783.38 408.97 2,438.34 31.26 524.29 3,447.34 Amount Distributed on 1st $500 of Claims: Amount Distributed on 2nd $500 of Claims: Amount Remaining on Pro-Rata Share Balance of Claims: Total Amount of Funds Available for Distribution: Creditor Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1 2 3 1425445 Ontario Incorporated-Utilities Kingston 2069513 Ontario Ltd. Store 142 Ottawa St. Laurent 2876 R Holdings Store 101 Rupert 3883281 Canada Inc. Store 995M 4 Paws Rescue of Homeless Animals 588959 BC Ltd. 601361 B.C. Ltd. (Center Point Plaza) Store 121 Chilliwack 608546 BC Ltd. A.P.A.F Canada Inc. Absorbent Brands Addington Highlands ADT Security Services Canada All Pallet Allen's Window Cleaning and Janitorial Services Animal Behavior & Training Associates Inc. Animal Crusaders Of Ontario Anipet Animal Supplies Inc. Aquatic Imports Inc Arbutus Village Shopping Centre Store 109 Arbutus Arcturus Realty Corporation Store 112 West Coquitlam Aspen Pet Products Astral Media Radio Atlantic Inc. Automated Entrances (Alberta) Ltd. Bam Roong Thai Tannery Co. Ltd. Barton, Wendy BC Home and Lawn BC Hydro Canadian Petcetera Limited Partnership Calculation of Dividend Payment Date: June 2011 Claim Status 1 of 9 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Creditor Name BC Mascots-D'Mays Designs BC SPCA Bedford-Goursky, Rebecca Beefive Technologies Inc. Bell Aliant Bell Conferencing Inc. Bell West Inc Belleville Water Bentall Kennedy (Canada) LP in trust for OP Trust Retail Inc. Store 108 Prince George BFI Canada - Calgary BFI Canada - Vancouver BHL Capital A Division of Berner Holdings Ltd. Bianchi, Maurice Bison Fire Protection Inc. Brooks Animal Protection Society Byers Transportation Systems Inc. C.T.R.E.F. - 8 Limited Store 128 Kingston Canada Post Corporation Canada Revenue Agency Canadian Doormaster Electric Ltd. Canadian Linen - C Canadian Linen - E Canadian Linen - K Canadian Linen - L Canadian Linen - Y Canadian Property Holdings (Alberta) Inc. Store 117 Medicine Hat Canadian Property Holdings (Alberta) Inc. Store 997 Calgary warehouse Canadian Springs - 999 Caneda Transport Inc. Canucks Sports & Entertainment Carbone Electric Limitied CDW, LLC Centra Gas Manitoba Inc. Central Canada Budgie Chamberland, Jessica Chubb Edwards CHUM Satellite Services Church & Dwight Inc. CIC Equities Corp. Store 106 Richmond Cintas - Toronto City of Lethbridge Claim Status Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted SOA Amount 199.50 56,586.50 692.31 3,559.51 353.50 10,124.21 31,617.30 390.33 696,306.62 Amount Filed 199.50 56,586.50 692.31 3,559.51 2,167.37 15,088.04 33,335.87 390.33 696,306.62 Admitted for Dividend 199.50 56,586.50 692.31 3,559.51 2,167.37 15,088.04 33,335.87 390.33 696,306.62 Payment on 1st $500 of Claim 199.50 500.00 500.00 500.00 500.00 500.00 500.00 390.33 500.00 Levy Payable 9.98 25.00 25.00 25.00 25.00 25.00 25.00 19.52 25.00 Payment on 2nd $500 of Claim 0.00 250.00 96.16 250.00 250.00 250.00 250.00 0.00 250.00 Levy Payable 0.00 12.50 4.81 12.50 12.50 12.50 12.50 0.00 12.50 Balance of Claim After 1st & 2nd Payments 0.00 55,586.50 0.00 2,559.51 1,167.37 14,088.04 32,335.87 0.00 695,306.62 Payment on Remaining Claim Balance 0.00 1,391.62 0.00 64.08 29.23 352.70 809.53 0.00 17,407.11 Levy Payable 0.00 52.91 0.00 2.44 1.11 13.41 30.78 0.00 661.82 Net Payment to Creditor 189.52 2,051.21 566.35 774.14 740.62 1,051.79 1,491.25 370.81 17,457.79 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 5,036.45 2,574.72 116,084.12 8,203.14 102.93 252.75 8,804.09 462,703.19 5,036.45 1,014.78 116,084.12 8,203.14 102.96 1,017.75 12,053.44 460,203.19 5,036.45 1,014.78 116,084.12 8,203.14 102.96 1,017.75 12,053.44 460,203.19 500.00 500.00 500.00 500.00 102.96 500.00 500.00 500.00 25.00 25.00 25.00 25.00 5.15 25.00 25.00 25.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 12.50 12.50 12.50 12.50 0.00 12.50 12.50 12.50 4,036.45 14.78 115,084.12 7,203.14 0.00 17.75 11,053.44 459,203.19 101.05 0.37 2,881.15 180.33 0.00 0.44 276.72 11,496.23 3.84 0.01 109.54 6.86 0.00 0.02 10.52 437.09 809.71 712.86 3,484.11 885.97 97.81 712.92 978.70 11,771.64 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 2,508.62 163,047.73 2,533.84 1,209.41 771.41 883.58 1,317.58 295,119.02 2,508.62 163,047.73 367.50 3,304.48 1,865.41 1,147.61 1,277.48 1,461.48 308,087.00 2,508.62 163,047.73 367.50 3,304.48 1,865.41 1,147.61 1,277.48 1,461.48 308,087.00 500.00 500.00 367.50 500.00 500.00 500.00 500.00 500.00 500.00 25.00 25.00 18.38 25.00 25.00 25.00 25.00 25.00 25.00 250.00 250.00 0.00 250.00 250.00 250.00 250.00 250.00 250.00 12.50 12.50 0.00 12.50 12.50 12.50 12.50 12.50 12.50 1,508.62 162,047.73 0.00 2,304.48 865.41 147.61 277.48 461.48 307,087.00 37.77 4,056.89 0.00 57.69 21.67 3.70 6.95 11.55 7,687.97 1.44 154.24 0.00 2.19 0.82 0.14 0.26 0.44 292.30 748.83 4,615.15 349.12 768.00 733.35 716.06 719.19 723.61 8,108.17 Admitted 374,508.34 491,386.03 491,386.03 500.00 25.00 250.00 12.50 490,386.03 12,276.90 466.77 12,522.63 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 115.89 19,656.00 271,935.47 1,681.33 2,177.96 17,248.51 5,193.99 3,627.91 3,207.76 1.00 28,035.91 33,175.00 513.53 52,554.10 269,315.47 1,681.33 2,177.96 17,248.51 5,193.95 3,627.91 3,207.76 19,945.90 28,035.91 132,980.70 513.53 52,554.10 269,315.47 1,681.33 2,177.96 17,248.51 5,193.95 3,627.91 3,207.76 19,945.90 28,035.91 132,980.70 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 500.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 0.00 25.00 25.00 25.00 25.00 6.76 250.00 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 250.00 0.34 12.50 12.50 12.50 12.50 12.50 12.50 0.00 12.50 12.50 12.50 12.50 0.00 51,554.10 268,315.47 681.33 1,177.96 16,248.51 4,193.95 3,627.91 2,207.76 18,945.90 27,035.91 131,980.70 0.00 1,290.67 6,717.31 17.06 29.49 406.78 105.00 90.83 55.27 474.31 676.85 3,304.16 0.00 49.07 255.39 0.65 1.12 15.47 3.99 3.45 2.10 18.03 25.73 125.63 481.43 1,954.10 7,174.42 728.91 740.87 1,103.81 813.51 87.38 765.67 1,168.78 1,363.62 3,891.03 Admitted Admitted 762.21 1,218.38 1,042.37 1,218.38 1,042.37 1,218.38 500.00 500.00 25.00 25.00 250.00 250.00 12.50 12.50 42.37 218.38 1.06 5.47 0.04 0.21 713.52 717.76 2 of 9 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 Creditor Name City of St John's City of Winnipeg CKQQ & CKLZ-FM Clark Cages Inc. Clarke, Erin Clark's Audio Visual Services Ltd. Classic Packaging Clean Pro Building Maintenance Ltd Coast Lighting (VI) Ltd. Coast Mountain Aquatics Commision de la sante et de la securite du travail Conestogo Electric Inc. Corporate Couriers Logistics Ltd. CPC Industrial Co., Ltd. CREIT Management LP Store 144 London Crombie Developments Ltd Store 148 Greenfield Park Dana's Door System, Inc. Darford Industries Ltd Delta Aquatic Nurseries Ltd. Design Variation Inc. DHL Express Direct Energy Doskocil Manufacturing Dri-Eaz Products Durham Holdings Limited Store 125 Ajax Dynamex Canada Corp. Eagle Electric Service Ltd. Eddies Sharpening Ellison, Lisa ENMAX Entrance Automation Systems Inc. Epcor Essex Topcrop Sales Ltd. E-Tech Group Limited Excalibur Sharpening & Supply First Capital (Royal Oak) Corporation Store 137 Calgary Royal Oak First Capital (Woodgrove Crossing) Corporation Store 111 Nanaimo (Woodgrove) First Queensborough Shopping Centres Limited Store 139 New Westminster First St. John's Developments Limited Store 146 St. John's Firstrax 1,439.56 3,746.10 63,902.30 480,193.20 Amount Filed 25,395.31 641.70 1,945.65 2,362.50 180.37 10,360.28 5,722.50 5,901.00 517.39 40,146.13 5,744.34 1,439.56 3,640.14 63,902.30 504,270.96 Admitted for Dividend 25,395.31 641.70 1,945.65 2,362.50 180.37 10,360.28 5,722.50 5,901.00 517.39 40,146.13 5,744.34 1,439.56 3,640.14 63,902.30 504,270.96 Payment on 1st $500 of Claim 500.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 Levy Payable 25.00 25.00 25.00 25.00 0.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 Payment on 2nd $500 of Claim 250.00 70.85 250.00 250.00 0.00 250.00 250.00 250.00 8.69 250.00 250.00 250.00 250.00 250.00 250.00 Levy Payable 12.50 3.54 12.50 12.50 0.00 12.50 12.50 12.50 0.43 12.50 12.50 12.50 12.50 12.50 12.50 Balance of Claim After 1st & 2nd Payments 24,395.31 0.00 945.65 1,362.50 180.37 9,360.28 4,722.50 4,901.00 0.00 39,146.13 4,744.34 439.56 2,640.14 62,902.30 503,270.96 Payment on Remaining Claim Balance 610.74 0.00 23.67 34.11 4.52 234.34 118.23 122.71 0.00 980.03 118.78 11.00 66.10 1,574.77 12,599.47 Levy Payable 23.22 0.00 0.90 1.30 0.17 8.91 4.50 4.67 0.00 37.26 4.52 0.42 2.51 59.87 479.04 Net Payment to Creditor 1,300.02 542.31 735.27 745.31 4.35 937.93 826.23 830.54 483.27 1,655.27 826.76 723.08 776.09 2,227.40 12,832.93 526,059.01 558,829.81 558,829.81 500.00 25.00 250.00 12.50 557,829.81 13,965.36 530.97 14,146.89 29,079.34 102,360.93 2,226.40 639,068.35 976.50 27,870.97 49,429.06 272,330.36 679.13 29,079.34 92,444.09 2,226.40 636,568.35 976.50 27,870.97 49,429.06 272,330.36 679.13 29,079.34 92,444.09 2,226.40 636,568.35 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 238.25 250.00 250.00 250.00 89.57 250.00 250.00 250.00 250.00 11.91 12.50 12.50 12.50 4.48 12.50 12.50 12.50 12.50 0.00 26,870.97 48,429.06 271,330.36 0.00 28,079.34 91,444.09 1,226.40 635,568.35 0.00 672.72 1,212.43 6,792.80 0.00 702.97 2,289.32 30.70 15,911.56 0.00 25.58 46.10 258.26 0.00 26.73 87.04 1.17 604.96 701.34 1,359.64 1,878.83 7,247.04 560.09 1,388.74 2,914.78 742.03 16,019.10 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 1,616.60 8,727.44 85.84 8,237.88 85,566.47 1,017.14 11,861.49 246,686.72 163,895.15 1,086.75 351,804.08 2,337.88 8,727.44 1,335.04 8,237.88 85,566.47 1,017.14 24,694.54 246,686.72 145,321.96 1,086.75 351,804.08 2,337.88 8,727.44 1,335.04 8,237.88 85,566.47 1,017.14 24,694.54 246,686.72 145,321.96 1,086.75 351,804.08 500.00 500.00 500.00 0.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 25.00 25.00 25.00 0.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 12.50 12.50 12.50 0.00 12.50 12.50 12.50 12.50 12.50 12.50 12.50 1,337.88 7,727.44 335.04 8,237.88 84,566.47 17.14 23,694.54 245,686.72 144,321.96 86.75 350,804.08 33.49 193.46 8.39 206.24 2,117.14 0.43 593.20 6,150.81 3,613.12 2.17 8,782.44 1.27 7.36 0.32 7.84 80.49 0.02 22.55 233.86 137.37 0.08 333.91 744.72 898.60 720.57 198.40 2,749.15 712.91 1,283.15 6,629.45 4,188.25 714.59 9,161.03 Admitted 305,420.00 305,420.00 305,420.00 500.00 25.00 250.00 12.50 304,420.00 7,621.21 289.76 8,043.95 Admitted 545,423.03 545,423.03 545,423.03 500.00 25.00 250.00 12.50 544,423.03 13,629.72 518.21 13,824.01 Admitted 444,016.79 444,016.79 444,016.79 500.00 25.00 250.00 12.50 443,016.79 11,091.00 421.68 11,381.82 Admitted 151,933.73 134,715.83 134,715.83 500.00 25.00 250.00 12.50 133,715.83 3,347.60 127.28 3,932.82 Claim Status Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted SOA Amount 63,715.49 641.70 1,945.65 2,362.50 180.37 10,360.28 5,722.50 5,901.00 517.39 33,002.12 27,870.97 46,897.92 272,330.36 3 of 9 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 Creditor Name Fleece-McCaul, Kathy Fortis Gas Fredericton Inn G.N. Johnston Equipment Co. Lt Gananoque Humane Society Gapp Express Inc. Gauthier, Carla Gaz Metro Inc. Gazette Press Ltd. GE Canada Real Estate Store 995B Glickman & Associates Holdings Inc. Global Distribution Gowling Lafleur Henderson LLP Guillevin International Inc. Gunnebo Canada Inc Halifax Regional Municipality Hangzhou Yangshen Pet Products Co., Ltd Hartz Canada Inc. Heritage Gas Hillman Group, Inc. Hill's Pet Nutrition Canada Horizon Utilities Corporation HSBC - Commercial Credit Human Resources & Skills Development Canada (Barton) Human Resources & Skills Development Canada (Chamberland) Human Resources & Skills Development Canada (Clarke) Human Resources & Skills Development Canada (Ellison) Human Resources & Skills Development Canada (Lane) Human Resources & Skills Development Canada (Quaranto) Hydro One Brampton Hydro One Networks Inc. Hydro Ottawa Instachange Displays Limited Intellinet Tech Inc. International Absorbents, Inc. Intraworks Electrical Systems Inc. Investors Real Property Fund Store 114 Regina Isaac, Jennifer 4,084.19 1,356.00 4,444.93 4,284.40 12,646.00 4,240.00 2,615.25 3,592.96 202,264.44 Amount Filed 80.00 85,087.96 1,356.00 8,076.24 4,284.40 30,356.01 4,240.00 2,615.25 3,592.96 114,505.43 Admitted for Dividend 80.00 85,087.96 1,356.00 8,076.24 4,284.40 30,356.01 4,240.00 2,615.25 3,592.96 114,505.43 Payment on 1st $500 of Claim 80.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 Levy Payable 4.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 Payment on 2nd $500 of Claim 0.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 Levy Payable 0.00 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 Balance of Claim After 1st & 2nd Payments 0.00 84,087.96 356.00 7,076.24 3,284.40 29,356.01 3,240.00 1,615.25 2,592.96 113,505.43 Payment on Remaining Claim Balance 0.00 2,105.16 8.91 177.15 82.23 734.93 81.11 40.44 64.92 2,841.63 Levy Payable 0.00 80.04 0.34 6.74 3.13 27.94 3.08 1.54 2.47 108.04 Net Payment to Creditor 76.00 2,737.62 721.07 882.91 791.60 1,419.49 790.53 751.40 774.95 3,446.09 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 19,189.85 69,104.66 12,751.79 1,031.86 4,109.99 29,933.56 86,353.04 3,286.33 547.31 62,867.80 388,652.58 5,720.25 10,219,552.28 3,031.94 19,189.85 81,179.88 12,751.79 1,031.86 4,109.99 27,884.89 86,353.04 3,286.33 547.31 62,867.80 388,652.58 5,720.25 10,373,207.00 3,031.94 19,189.85 81,179.88 12,751.79 1,031.86 4,109.99 27,884.89 86,353.04 3,286.33 547.31 62,867.80 388,652.58 5,720.25 10,373,207.00 3,031.94 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 23.66 250.00 250.00 250.00 250.00 250.00 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 1.18 12.50 12.50 12.50 12.50 12.50 18,189.85 80,179.88 11,751.79 31.86 3,109.99 26,884.89 85,353.04 2,286.33 0.00 61,867.80 387,652.58 4,720.25 10,372,207.00 2,031.94 455.39 2,007.32 294.21 0.80 77.86 673.07 2,136.83 57.24 0.00 1,548.87 9,704.95 118.17 259,669.93 50.87 17.31 76.32 11.19 0.03 2.96 25.59 81.24 2.18 0.00 58.89 368.99 4.49 9,872.74 1.93 1,150.58 2,643.50 995.52 713.27 787.40 1,359.98 2,768.09 767.56 497.48 2,202.48 10,048.46 826.18 250,509.69 761.44 Admitted 3,031.94 3,031.94 3,031.94 500.00 25.00 250.00 12.50 2,031.94 50.87 1.93 761.44 Admitted 2,455.29 2,455.29 2,455.29 500.00 25.00 250.00 12.50 1,455.29 36.43 1.39 747.54 Admitted 1,085.99 1,085.99 1,085.99 500.00 25.00 250.00 12.50 85.99 2.15 0.08 714.57 Admitted 3,031.94 3,031.94 3,031.94 500.00 25.00 250.00 12.50 2,031.94 50.87 1.93 761.44 Admitted 3,031.94 3,031.94 3,031.94 500.00 25.00 250.00 12.50 2,031.94 50.87 1.93 761.44 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 12,336.22 12,336.22 3,408.34 7,779.80 3,283.00 17,594.62 1,175.15 609,789.11 1,554.05 20,009.67 3,408.34 7,779.80 3,283.00 17,594.62 1,175.15 609,789.11 1,554.05 20,009.67 3,408.34 7,779.80 3,283.00 17,594.62 1,175.15 609,789.11 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 554.05 19,009.67 2,408.34 6,779.80 2,283.00 16,594.62 175.15 608,789.11 13.87 475.91 60.29 169.73 57.16 415.45 4.38 15,241.14 0.53 18.09 2.29 6.45 2.17 15.80 0.17 579.47 725.84 1,170.32 770.50 875.78 767.49 1,112.15 716.71 15,374.17 150.00 150.00 150.00 7.50 0.00 0.00 0.00 0.00 0.00 142.50 Claim Status Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted SOA Amount 4 of 9 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 Creditor Name Ivanhoe Cambridge II, Inc. Store 119 Edmonton Millwoods Tow J & R Hall Transport Inc. J.L. Inc. J.N.E Retail Equipment Inc. Jadd Freight Services Ltd. Jaeger Electric Inc. JFL Enterprises Inc JJ's Plumbing John Wiley and Sons Inc. Kaga, Richard Keldon Electric Ltd. Kildonan Crossing Shopping Centre Ltd. Store 115 Winnipeg King's Cross Shopping Centre Ltd. Store 143 Surrey Kitchener-Waterloo Humane Society Kyjen Lane, Christa Leasebank Credit Corporation Lee's Aquarium & Pet Products Leis Pet Distributing Inc. Lethbridge PAW Society Litchfield, Brandi London Hydro M&T Air Conditioning Ltd. MacArthur, Aimee Macias, Melanie MacRae, Elena Manitoba Hydro Electric Marcel Electric Incorporate MARS Canada Inc. Maximum Lock & Security Ltd. McBride, Automn McDonald, Pamela Medicine Hat - The Gas City Metroland Community Newspaper Metrospec Mia Maciag Design Microage FV Mike Funk Electrical Ltd. Minister of Finance - BC Minister of Finance - Ontario Minister of Finance (Manitoba) Minister of Revenue of Quebec Mirdo Importations Canada Inc Moneris Solutions Corporation Claim Status Admitted SOA Amount 28,455.38 Amount Filed 28,455.38 Admitted for Dividend 28,455.38 Payment on 1st $500 of Claim 500.00 Levy Payable 25.00 Payment on 2nd $500 of Claim 250.00 Levy Payable 12.50 Balance of Claim After 1st & 2nd Payments 27,455.38 Payment on Remaining Claim Balance 687.35 Levy Payable 26.13 Net Payment to Creditor 1,373.72 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 131,643.85 2,170.35 12,774.60 59,289.30 1,128.29 2,788.73 525.00 18,086.66 200,000.00 1,381.96 190,793.66 131,643.85 2,170.35 12,774.60 59,289.30 3,497.23 5,804.50 582.66 18,086.66 200,000.00 1,381.96 188,293.66 131,643.85 2,170.35 12,774.60 59,289.30 3,497.23 5,804.50 582.66 18,086.66 200,000.00 1,381.96 188,293.66 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 250.00 250.00 250.00 250.00 250.00 250.00 41.33 250.00 250.00 250.00 250.00 12.50 12.50 12.50 12.50 12.50 12.50 2.07 12.50 12.50 12.50 12.50 130,643.85 1,170.35 11,774.60 58,289.30 2,497.23 4,804.50 0.00 17,086.66 199,000.00 381.96 187,293.66 3,270.69 29.30 294.78 1,459.28 62.52 120.28 0.00 427.77 4,982.00 9.56 4,688.93 124.35 1.11 11.21 55.48 2.38 4.57 0.00 16.26 189.42 0.36 178.27 3,858.84 740.69 996.07 2,116.30 772.64 828.21 514.26 1,124.01 5,505.08 721.70 5,223.16 Admitted 556,244.25 556,244.25 556,244.25 500.00 25.00 250.00 12.50 555,244.25 13,900.63 528.51 14,084.62 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 5,299.10 71,266.05 4,845.13 1.00 3,237.51 17,128.88 496.00 3,657.69 1,977.00 7,374.43 561.00 2,516.67 5,299.00 66,305.17 4,845.13 79,105.24 2,870.62 17,128.88 496.00 3,657.69 3,055.37 7,442.93 561.00 2,516.67 20.00 15,126.84 5,145.00 68,570.88 323.89 942.00 200.00 13,688.74 141,566.64 479.62 21,090.96 2,490.98 535.50 197,583.77 192,987.42 5,010.35 8,250.64 125,864.05 16,399.78 5,299.00 66,305.17 4,845.13 79,105.24 2,870.62 17,128.88 496.00 3,657.69 3,055.37 7,442.93 561.00 2,516.67 20.00 15,126.84 5,145.00 68,570.88 323.89 942.00 200.00 13,688.74 141,566.64 479.62 21,090.96 2,490.98 535.50 197,583.77 192,987.42 5,010.35 8,250.64 125,864.05 16,399.78 500.00 500.00 0.00 500.00 500.00 500.00 496.00 500.00 500.00 500.00 500.00 500.00 20.00 500.00 500.00 500.00 323.89 500.00 200.00 500.00 500.00 479.62 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 25.00 25.00 0.00 25.00 25.00 25.00 24.80 25.00 25.00 25.00 25.00 25.00 1.00 25.00 25.00 25.00 16.19 25.00 10.00 25.00 25.00 23.98 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 30.50 250.00 0.00 250.00 250.00 250.00 0.00 221.00 0.00 250.00 250.00 0.00 250.00 250.00 17.75 250.00 250.00 250.00 250.00 250.00 250.00 12.50 12.50 0.00 12.50 12.50 12.50 0.00 12.50 12.50 12.50 1.53 12.50 0.00 12.50 12.50 12.50 0.00 11.05 0.00 12.50 12.50 0.00 12.50 12.50 0.89 12.50 12.50 12.50 12.50 12.50 12.50 4,299.00 65,305.17 4,845.13 78,105.24 1,870.62 16,128.88 0.00 2,657.69 2,055.37 6,442.93 0.00 1,516.67 0.00 14,126.84 4,145.00 67,570.88 0.00 0.00 0.00 12,688.74 140,566.64 0.00 20,090.96 1,490.98 0.00 196,583.77 191,987.42 4,010.35 7,250.64 124,864.05 15,399.78 107.63 1,634.93 121.30 1,955.38 46.83 403.79 0.00 66.54 51.46 161.30 0.00 37.97 0.00 353.67 103.77 1,691.65 0.00 0.00 0.00 317.66 3,519.11 0.00 502.98 37.33 0.00 4,921.51 4,806.44 100.40 181.52 3,125.99 385.54 4.09 62.16 4.61 74.34 1.78 15.35 0.00 2.53 1.96 6.13 0.00 1.44 0.00 13.45 3.95 64.32 0.00 0.00 0.00 12.08 133.80 0.00 19.12 1.42 0.00 187.12 182.74 3.82 6.90 118.85 14.66 816.04 2,285.27 116.69 2,593.54 757.55 1,100.94 471.20 776.51 762.00 867.67 503.97 749.03 19.00 1,052.72 812.32 2,339.83 307.70 684.95 190.00 1,018.08 4,097.81 455.64 1,196.36 748.41 491.86 5,446.89 5,336.20 809.08 887.12 3,719.64 1,083.38 15,126.84 5,145.00 68,570.88 323.89 942.00 200.00 13,688.74 70,507.65 479.72 17,013.36 2,490.98 535.50 197,583.77 192,987.42 5,010.35 11,269.18 106,789.88 5 of 9 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 Creditor Name Moore, Debra Morguard Real Estate Investment Trust Store 134 Saskatoon MTS Allstream Inc. Multipet International Murchie's Tea and Coffee Ltd. National Leasing Group Inc. National Signcorp Investments Ltd. NB Distributors Nestle Purina PetCare New Brunswick Power Distribution & Customer Service Corporation Newfoundland Power Nguyen, Suzy Niagara Falls Humane Society Niels, Larissa Norstar Industries Ltd Northern Linen Supply Ltd. Oakville Hydro Distribution Inc Onni Mayfair Place Development LP Store 140 Pitt Meadows Ontario SPCA- Perth County Branch Oopsadazy Rescue and Sanctuary Society Overland West Freight Lines Ltd. Pacific Newspaper Palk, Patricia Pan Pacific Pet Ltd. Park Royal Shopping Centre Holdings Ltd. Store 133 Park Royal Pedersen Transport Ltd. Penticton Power Centre Properties Ltd. Store 116 Penticton Pet Science Ltd. Petco Animal Supplies Inc. Petgrow Pinnacle Building Maintenance Post Media Network Inc. Primaris Management Inc. Store 126 Lethbridge Prism Construction Ltd. Procter & Gamble Inc. Produits Pour Animaux Yamas Inc. Professor Connors Canada Inc. ProMax Transport Ltd. Pure Bites Inc. Purolator Courier Ltd. Quaranto, Stephanie 380,545.09 Amount Filed 100.00 380,545.09 Admitted for Dividend 100.00 380,545.09 Payment on 1st $500 of Claim 100.00 500.00 Levy Payable 5.00 25.00 Payment on 2nd $500 of Claim 0.00 250.00 Levy Payable 0.00 12.50 Balance of Claim After 1st & 2nd Payments 0.00 379,545.09 Payment on Remaining Claim Balance 0.00 9,501.97 Levy Payable 0.00 361.27 Net Payment to Creditor 95.00 9,853.20 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 1,762.21 27,851.94 251.80 253,279.24 50,475.45 5,958.97 192,572.47 7,641.13 1,762.21 21,897.20 251.80 235,833.98 316,637.85 12,732.16 192,572.47 7,641.13 1,762.21 21,897.20 251.80 235,833.98 292,490.56 12,732.16 192,572.47 7,641.13 500.00 500.00 251.80 500.00 500.00 500.00 500.00 500.00 25.00 25.00 12.59 25.00 25.00 25.00 25.00 25.00 250.00 250.00 0.00 250.00 250.00 250.00 250.00 250.00 12.50 12.50 0.00 12.50 12.50 12.50 12.50 12.50 762.21 20,897.20 0.00 234,833.98 291,490.56 11,732.16 191,572.47 6,641.13 19.08 523.16 0.00 5,879.11 7,297.51 293.72 4,796.05 166.26 0.73 19.89 0.00 223.53 277.45 11.17 182.35 6.32 730.85 1,215.77 239.21 6,368.08 7,732.56 995.05 5,326.20 872.44 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 3,521.62 1,504.25 0.00 19,904.88 445.61 2,935.53 481,578.22 7,592.87 20.00 1,504.25 355.77 19,904.88 445.61 2,935.53 496,380.62 7,592.87 20.00 1,504.25 355.77 19,904.88 445.61 2,935.53 496,380.62 500.00 20.00 500.00 355.77 500.00 445.61 500.00 500.00 25.00 1.00 25.00 17.79 25.00 22.28 25.00 25.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 250.00 12.50 0.00 12.50 0.00 12.50 0.00 12.50 12.50 6,592.87 0.00 504.25 0.00 18,904.88 0.00 1,935.53 495,380.62 165.05 0.00 12.62 0.00 473.29 0.00 48.46 12,401.94 6.28 0.00 0.48 0.00 17.99 0.00 1.84 471.53 871.27 19.00 724.64 337.98 1,167.80 423.33 759.12 12,642.91 Admitted Admitted Admitted Admitted Admitted Admitted Admitted 2,549.25 17,078.50 24,350.36 12,869.95 2,000.00 549,112.34 608,956.58 7,500.00 17,078.50 24,350.36 12,869.95 2,000.00 549,112.34 685,510.33 7,500.00 17,078.50 24,350.36 12,869.95 2,000.00 549,112.34 685,510.33 500.00 500.00 500.00 500.00 500.00 500.00 500.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 12.50 12.50 12.50 12.50 12.50 12.50 12.50 6,500.00 16,078.50 23,350.36 11,869.95 1,000.00 548,112.34 684,510.33 162.73 402.53 584.58 297.17 25.04 13,722.08 17,136.83 6.19 15.30 22.23 11.30 0.95 521.72 651.55 869.04 1,099.73 1,274.85 998.37 736.59 13,912.86 17,197.78 Admitted Admitted 18,303.59 265,129.65 23,008.29 280,462.82 23,008.29 280,462.82 500.00 500.00 25.00 25.00 250.00 250.00 12.50 12.50 22,008.29 279,462.82 550.98 6,996.40 20.95 266.01 1,242.53 7,442.89 Admitted Admitted Admitted Admitted Admitted Admitted 222,891.25 0.00 4,178.21 24,886.17 247,703.64 410,897.21 222,891.25 1,515,035.55 4,178.21 24,886.17 247,703.64 491,439.00 222,891.25 1,250,000.00 4,178.21 24,886.17 247,703.64 491,439.00 500.00 500.00 500.00 500.00 500.00 500.00 25.00 25.00 25.00 25.00 25.00 25.00 250.00 250.00 250.00 250.00 250.00 250.00 12.50 12.50 12.50 12.50 12.50 12.50 221,891.25 1,249,000.00 3,178.21 23,886.17 246,703.64 490,439.00 5,555.08 31,268.91 79.57 597.99 6,176.27 12,278.22 211.21 1,188.85 3.03 22.74 234.82 466.82 6,056.37 30,792.56 789.04 1,287.75 6,653.95 12,523.90 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 943,856.49 403,198.85 16,347.52 24,196.90 4,889.12 12,334.17 158.32 3,007.85 943,856.49 403,198.85 18,323.14 29,752.87 4,889.12 13,545.40 158.32 3,007.85 943,856.49 403,198.85 18,323.14 29,752.87 4,889.12 13,545.40 158.32 3,007.85 500.00 500.00 500.00 500.00 500.00 500.00 158.32 0.00 25.00 25.00 25.00 25.00 25.00 25.00 7.92 0.00 250.00 250.00 250.00 250.00 250.00 250.00 0.00 0.00 12.50 12.50 12.50 12.50 12.50 12.50 0.00 0.00 942,856.49 402,198.85 17,323.14 28,752.87 3,889.12 12,545.40 0.00 3,007.85 23,604.57 10,069.12 433.69 719.83 97.36 314.08 0.00 75.30 897.45 382.83 16.49 27.37 3.70 11.94 0.00 2.86 23,419.62 10,398.79 1,129.70 1,404.96 806.16 1,014.64 150.40 72.44 Claim Status Admitted Admitted SOA Amount 6 of 9 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 Creditor Name Quinte Humane Society Quinte Mall Limited Store 132 Belleville Quinte Mall Quintex Services Ltd. R&D Photography Redcliff Realty Management Inc. Store 120 Winnpeg McPhillips Reimer Express Lines, Ltd. RG Properties Ltd. Store 105B Kelowna Richland Investments Inc. Store 124 Calgary NE Ricoh Canada Inc. RioCan Holdings Inc. Store 123 Hamilton RioCan Holdings Inc. Store 136 Calgary SE RioKim Holdings (Tillicum Centre) Inc. Store 104 Victoria Tillicum RioTrin Properties (Burnhamthorpe) Inc. Store 135 Mississauga Burnamthor RioTrin Properties (Cumberland) Inc. Store 129 Orleans RioTrin Properties (Fredricton) Inc. Store 150 Fredericton Rockwell Pacific Financial Inc. Rolf C. Hagen Inc. Rollover Premium Pet Foods Ltd Royal City Humane Society Roycom (7) Limited Partnership Store 141 Winnipeg Polo Park RRL Burloak Inc. Store 149 Burloak RRVP Operations Inc. Store 145 Niagara Falls Sandhar Trucking Ltd. Sask Energy Sask Power Saskatchewan Finance SaskTel CMR Saskwest Mechanical Ltd. Sees Aquarium & Pets Ltd Shiny Fish Aquarium Services Shippers Supply Inc. Shoppers Wholesale Food Company Smithrite Dispoal Ltd. Claim Status Admitted Admitted SOA Amount 2,410.25 442,205.68 Amount Filed 2,410.25 484,607.86 Admitted for Dividend 2,410.25 484,607.86 Payment on 1st $500 of Claim 500.00 500.00 Levy Payable 25.00 25.00 Payment on 2nd $500 of Claim 250.00 250.00 Levy Payable 12.50 12.50 Balance of Claim After 1st & 2nd Payments 1,410.25 483,607.86 Payment on Remaining Claim Balance 35.31 12,107.20 Levy Payable 1.34 460.32 Net Payment to Creditor 746.47 12,359.38 Admitted Admitted Admitted 415.03 321,847.09 415.03 18,737.95 376,200.53 415.03 18,737.95 376,200.53 415.03 500.00 500.00 20.75 25.00 25.00 0.00 250.00 250.00 0.00 12.50 12.50 0.00 17,737.95 375,200.53 0.00 444.07 9,393.21 0.00 16.88 357.13 394.28 1,139.69 9,748.58 Admitted Admitted 33,211.61 747,173.81 39,947.54 778,226.27 39,947.54 778,226.27 500.00 500.00 25.00 25.00 250.00 250.00 12.50 12.50 38,947.54 777,226.27 975.06 19,457.99 37.07 739.80 1,650.49 19,430.69 Admitted 335,162.39 389,557.80 389,557.80 500.00 25.00 250.00 12.50 388,557.80 9,727.61 369.85 10,070.26 Admitted Admitted 27,232.53 417,337.27 27,232.53 414,837.27 27,232.53 414,837.27 500.00 500.00 25.00 25.00 250.00 250.00 12.50 12.50 26,232.53 413,837.27 656.74 10,360.49 24.97 393.91 1,344.27 10,679.08 Admitted 532,409.36 529,909.35 529,909.35 500.00 25.00 250.00 12.50 528,909.35 13,241.33 503.44 13,450.39 Admitted 57,884.03 55,384.03 55,384.03 500.00 25.00 250.00 12.50 54,384.03 1,361.51 51.77 2,022.24 Admitted 401,806.81 399,306.81 399,306.81 500.00 25.00 250.00 12.50 398,306.81 9,971.68 379.13 10,305.05 Admitted 431,565.26 429,065.26 429,065.26 500.00 25.00 250.00 12.50 428,065.26 10,716.69 407.45 11,021.74 Admitted 617,426.61 614,926.61 614,926.61 500.00 25.00 250.00 12.50 613,926.61 15,369.76 584.36 15,497.90 Admitted Admitted Admitted Admitted Admitted 35,100.18 1,955,853.51 3,390.68 730.00 1.00 35,100.18 1,955,853.51 3,390.68 730.00 37,782.54 35,100.18 1,955,853.51 3,390.68 730.00 37,782.54 500.00 500.00 500.00 500.00 500.00 25.00 25.00 25.00 25.00 25.00 250.00 250.00 250.00 115.00 250.00 12.50 12.50 12.50 5.75 12.50 34,100.18 1,954,853.51 2,390.68 0.00 36,782.54 853.70 48,940.08 59.85 0.00 920.86 32.46 1,860.72 2.28 0.00 35.01 1,533.74 47,791.86 770.07 584.25 1,598.35 Admitted 648,510.97 646,010.97 646,010.97 500.00 25.00 250.00 12.50 645,010.97 16,147.96 613.95 16,246.51 Admitted 442,419.32 439,919.32 439,919.32 500.00 25.00 250.00 12.50 438,919.32 10,988.42 417.78 11,283.14 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 68,652.14 7,304.28 22,349.04 17,478.16 2,957.93 679.25 10,885.99 2,832.05 3,593.52 165.38 277.83 100,143.52 7,304.28 22,349.04 17,478.16 2,957.93 679.25 12,771.24 3,817.96 3,593.52 165.38 277.83 100,143.52 7,304.28 22,349.04 17,478.16 2,957.93 679.25 12,771.24 3,817.96 3,593.52 165.38 277.83 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 165.38 277.83 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 8.27 13.89 250.00 250.00 250.00 250.00 250.00 89.63 250.00 250.00 250.00 0.00 0.00 12.50 12.50 12.50 12.50 12.50 4.48 12.50 12.50 12.50 0.00 0.00 99,143.52 6,304.28 21,349.04 16,478.16 1,957.93 0.00 11,771.24 2,817.96 2,593.52 0.00 0.00 2,482.07 157.83 534.48 412.53 49.02 0.00 294.69 70.55 64.93 0.00 0.00 94.37 6.00 20.32 15.68 1.86 0.00 11.20 2.68 2.47 0.00 0.00 3,100.20 864.33 1,226.66 1,109.35 759.66 560.15 995.99 780.37 774.96 157.11 263.94 7 of 9 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 Creditor Name Spall Plaza Limited Partnership Store 105A Speedy (Edmonton) 8409 Stampede Messenger & Express Starks Plumbing Heating & Electrical Sun Media Corporation Sunbeam Aquarium Pte Ltd. Swan Dust Control Limitied Taplow Ventures Ltd. Telsec Property Corporation & Dallas Development Corporation Inc. Store 103 Calgary South TELUS Communications Inc. Thai Union Manufacturing Co., Ltd. The Estate of Doris Reimer Store 110 Abbotsford The Fredericton SPCA Inc. The Plastics Place The Winnipeg Humane Society Tornado Building Maintenance (2006) Corp. Transcontinental Media Senc. Troy Sprinkler Limited Union Gas Limited Uniserve Professional Services United Parcel Service Canada Limited U-Pak Disposals (1989) Limited Urbani Family Trust Urbani Holdings No. 1 Urbani, Dan Urbani, Gina Vancouver Fire Van-Net Distribution Systems Veridian Connections Vinpac Lines (Canada) Inc. Vogt Home and Garden Service Voisin Developments Limited Store 138 Kitchener WaterScapes Aquatic Plant Nursery Wesclean Equipment & Cleaning Supplies Ltd. West Edmonton Mall Property Inc. Store 113 West Edmonton Western Canada Enterprises Ltd White Oaks Centre Ltd. Store 122 Edmonton NW Wilcox Group Wind River Automatics Ltd. Workers' Compensation Board (BC) Claim Status Admitted SOA Amount 1.00 Amount Filed 176,068.31 Admitted for Dividend 176,068.31 Payment on 1st $500 of Claim 500.00 Levy Payable 25.00 Payment on 2nd $500 of Claim 250.00 Levy Payable 12.50 Balance of Claim After 1st & 2nd Payments 175,068.31 Payment on Remaining Claim Balance 4,382.86 Levy Payable 166.64 Net Payment to Creditor 4,928.72 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 10,261.62 1,000.00 30,968.70 19,741.37 200.06 36,992.03 861,542.35 1,023.33 10,261.62 754.33 30,968.70 19,741.37 200.06 16,860.32 861,542.35 1,023.33 10,261.62 754.33 30,968.70 19,741.37 200.06 16,860.32 861,542.35 500.00 500.00 500.00 500.00 500.00 200.06 500.00 500.00 25.00 25.00 25.00 25.00 25.00 10.00 25.00 25.00 250.00 250.00 127.17 250.00 250.00 0.00 250.00 250.00 12.50 12.50 6.36 12.50 12.50 0.00 12.50 12.50 23.33 9,261.62 0.00 29,968.70 18,741.37 0.00 15,860.32 860,542.35 0.58 231.87 0.00 750.27 469.19 0.00 397.07 21,543.82 0.02 8.82 0.00 28.53 17.84 0.00 15.10 819.10 713.06 935.55 595.81 1,434.24 1,163.85 190.06 1,094.47 21,437.22 Admitted Admitted Admitted 1,712.04 23,007.94 21,954.00 1,712.04 20,400.61 92,950.30 1,712.04 20,400.61 92,950.30 500.00 500.00 500.00 25.00 25.00 25.00 250.00 250.00 250.00 12.50 12.50 12.50 712.04 19,400.61 91,950.30 17.83 485.70 2,301.99 0.68 18.47 87.52 729.65 1,179.73 2,926.97 Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted Admitted 2,035.75 1,415.09 1,751.75 2,394.00 119,578.76 1,937.25 27,442.97 3,136.00 322.57 1,608.46 26,773.62 900,000.00 737,541.46 600,000.00 165.38 54,409.71 4,166.65 48,379.47 1,023.75 481,937.28 2,035.75 1,415.09 2,232.00 2,394.00 119,578.76 1,937.25 27,442.97 3,136.00 970.07 1,608.46 26,773.62 900,000.00 707,541.46 600,000.00 165.38 54,409.71 4,166.65 48,379.47 2,320.50 532,216.01 2,035.75 1,415.09 2,232.00 2,394.00 119,578.76 1,937.25 27,442.97 3,136.00 970.07 1,603.20 26,773.62 900,000.00 707,541.46 600,000.00 165.38 54,409.71 4,166.65 48,379.47 2,320.50 532,216.01 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 165.38 500.00 500.00 500.00 500.00 500.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 8.27 25.00 25.00 25.00 25.00 25.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 235.04 250.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 250.00 250.00 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 11.75 12.50 12.50 12.50 12.50 12.50 0.00 12.50 12.50 12.50 12.50 12.50 1,035.75 415.09 1,232.00 1,394.00 118,578.76 937.25 26,442.97 2,136.00 0.00 603.20 25,773.62 899,000.00 706,541.46 599,000.00 0.00 53,409.71 3,166.65 47,379.47 1,320.50 531,216.01 25.93 10.39 30.84 34.90 2,968.64 23.46 662.00 53.48 0.00 15.10 645.25 22,506.62 17,688.38 14,996.07 0.00 1,337.12 79.28 1,186.15 33.06 13,299.08 0.99 0.40 1.17 1.33 112.87 0.89 25.17 2.03 0.00 0.57 24.53 855.71 672.52 570.16 0.00 50.84 3.01 45.10 1.26 505.64 737.44 722.49 742.17 746.07 3,568.27 735.07 1,349.33 763.95 698.29 727.03 1,333.22 22,363.41 17,728.36 15,138.41 157.11 1,998.78 788.77 1,853.55 744.30 13,505.94 Admitted Admitted Admitted 4,243.92 4,162.92 352,560.12 4,243.92 4,162.92 532,448.00 4,243.92 4,162.92 532,448.00 500.00 500.00 500.00 25.00 25.00 25.00 250.00 250.00 250.00 12.50 12.50 12.50 3,243.92 3,162.92 531,448.00 81.21 79.18 13,304.89 3.09 3.01 505.86 790.62 788.67 13,511.53 Admitted Admitted 3,716.69 208,344.71 3,716.69 414,344.20 3,716.69 414,344.20 500.00 500.00 25.00 25.00 250.00 250.00 12.50 12.50 2,716.69 413,344.20 68.01 10,348.14 2.59 393.44 777.92 10,667.20 Admitted Admitted Admitted 7,018.87 7,018.87 748.13 40,998.50 7,018.87 748.13 40,998.50 500.00 500.00 500.00 25.00 25.00 25.00 250.00 124.07 250.00 12.50 6.20 12.50 6,018.87 0.00 39,998.50 150.68 0.00 1,001.37 5.73 0.00 38.07 857.45 592.87 1,675.80 40,998.50 8 of 9 281 282 283 284 Creditor Name Workplace Safety & Insurance Board Yellow Pages Group York Transportation INC. Yulee Developments Inc. Store 127 Newmarket Totals Claim Status Admitted Admitted Admitted Admitted SOA Amount 4,482.36 1,403.53 3,562.62 375,723.72 Amount Filed 9,774.96 7,233.09 3,562.62 426,289.38 Admitted for Dividend 9,774.96 7,233.09 3,562.62 426,289.38 Payment on 1st $500 of Claim 500.00 500.00 500.00 500.00 Levy Payable 25.00 25.00 25.00 25.00 Payment on 2nd $500 of Claim 250.00 250.00 250.00 250.00 Levy Payable 12.50 12.50 12.50 12.50 Balance of Claim After 1st & 2nd Payments 8,774.96 6,233.09 2,562.62 425,289.38 Payment on Remaining Claim Balance 219.68 156.05 64.16 10,647.19 Levy Payable 8.35 5.93 2.44 404.81 Net Payment to Creditor 923.83 862.62 774.22 10,954.88 41,545,099.23 46,826,089.88 46,510,081.96 145,295.48 7,264.79 67,048.48 3,352.42 46,230,689.52 1,157,393.08 44,004.47 1,315,115.36 9 of 9