Unsecured claim No. Name of creditor Address

List "A"
Unsecured Creditors
Testori Americas Corporation
No.
Name of creditor
Address
Unsecured claim
Balance of claim
Total claim
1 100489 P.E.I. Inc.
Attn: David Anderson
P.O. Box 220
Alberton PE C0B 1B0
5,706.00
0.00
5,706.00
2 A-1 Vacuum
Attn: Chris Cudmore
Sales & Service 2 Longworth Avenue
Charlottetown PE C1A 5A2
3,968.00
0.00
3,968.00
3 Acklands - Grainger Inc.
Attn: Andy MacKay
PO Box 2970
Winnipeg MB R3C 4B5
1,399.00
0.00
1,399.00
4 ACOA
PO Box 6051
Moncton NB E1C 9J8
402,100.00
0.00
402,100.00
5 Aerospace Assoc. of PEI
P.O. Box 1842
Charlottetown PE C1A 7N5
2,410.00
0.00
2,410.00
6 Alberton Home Hardware
449 Main Street
Alberton PE C0B 1B0
152.00
0.00
152.00
7 Alliance Security Systems
28B Myrtle Street
Stratford PE C1B 2W2
432.00
0.00
432.00
8 All-Tech Environmental
20 Duke Street Suite 109
Bedford NS B4A 2Z5
2,732.00
0.00
2,732.00
9 ALMAG Aluminium Inc.
Attn: Amanda
22 Finley Road
Brampton ON L6T 1A9
15,331.00
0.00
15,331.00
10 Arborite USD
Attn: Ann Boisclair
385 Lafleur
Lasalle QC H8R 3H7
35,962.00
0.00
35,962.00
11 Argus Industries
Attn: Barry Stokes
20 Murray Park Rd.
Winnipeg MB R3J 3T9
4,582.00
0.00
4,582.00
12 Artik/Oem
Attn: Carole Cote
5085 Rideau
Quebec QC G2E 5P9
9,853.00
0.00
9,853.00
13 Atlantic Hardware Corporation
Attn: James
1 Madison St
East Rutherford NJ 07073 USA
798.00
0.00
798.00
14 BDO Canada LLP
155 Belvedere AvenuePO Box 2158
Charlottetown PE C1A 8B9
77,897.00
0.00
77,897.00
15 Bell Aliant
PO Box 640
Charlottetown PE C1A 7O3
3,430.00
0.00
3,430.00
16 Bentech Inc
Attn: Jon Fay
4135 N. Fifth Street
Philadelphia PA 19140 USA
5,014.00
0.00
5,014.00
17 Bevan Bros. Ltd
Attn: Neil
10 Walker Drive
Charlottetown PE C1A 8F6
3,629.00
0.00
3,629.00
18 Bostik Findley Canada,
Attn: Mary Lombardi
8298 Boul. Pie-IX
Montreal QC H3B 3A7
9,325.00
0.00
9,325.00
19 Bradley Supply
Attn: Debbie Bradley
25 North transit Road
Hornell NY 14843 USA
7,107.00
0.00
7,107.00
20 Busch Vacuum Technics Inc
Attn: Linda Lawson
1740 Lionel Bertrand
Boisbriand QC J7H 1N7
718.00
0.00
718.00
21 Cambridge Mercantile Group
19 Thorne
Cambridge ON N1R 1S3
180,040.00
0.00
180,040.00
22 Canada Revenue Agency
137524948RP0001
161 St.Peters Rd
Charlottetown PE C1A 8L3
1.00
0.00
1.00
23 CCP Composites
Attn: Tracey
1Highland Heights Rd
Clark's Harbour NS B0W 1P0
227,141.00
0.00
227,141.00
24 Chamberlin Rubber Co.
Attn: Frank McKee
3333 Brighton-HenriettaTL Road
Rochester NY 14623 USA
91,108.00
0.00
91,108.00
List "A"
Unsecured Creditors
Testori Americas Corporation
No.
Name of creditor
Address
Unsecured claim
Balance of claim
Total claim
25 City of Summerside
Network 45 Summer Street PO Box 1510
Summerside PE C1N 4K4
8,733.00
0.00
8,733.00
26 CMS North America Inc.
Attn: Rich
4095 KARONA COURT
Caledonia MI 49316 USA
1,594.00
0.00
1,594.00
27 Cohama Co. Ltd.
178-210 Anyoung-Dong
Kyunggi-do
Hwasung-city Korea
17,029.00
0.00
17,029.00
28 D & M Tools
P.O. Box # 534
O'Leary PE C0B 1V0
1,807.00
0.00
1,807.00
29 Dawson Metal Company, Inc
Attn: Russ/ Amy
PO Box 0278 825 Allen Street
Jamestown NY 14702-0278 USA
42,299.00
0.00
42,299.00
30 Department of Provincial Treasury
Taxation & Property Records Division
PO Box 880
Charlottetown PE C1A 7M2
57,812.00
0.00
57,812.00
31 Deringer
PO Box 11349 Succursale Centre-Ville
Montreal QC H3C 5H1
252.00
0.00
252.00
32 Electrol Supply Corp
Attn: Mike Hinchliff
PO Box 45533
Surrey BC V4A 9N3
754.00
0.00
754.00
33 Fabory Canada Inc.
Attn: Genevieve Dagen
PO Box 40081 Postal Station Down Town
Montreal QC H3C 0K1
1,223.00
0.00
1,223.00
34 Fastenal Canada Co.
860 Trillium Drive Suite 117
Kitchener ON N2R 1K4
20,332.00
0.00
20,332.00
35 FCA Insurance Brokers
1867 Younge Street Suite 1100
Toronto ON M4S 1Y5
15,775.00
0.00
15,775.00
36 Fed Ex Freight
C/O T23222 PO Box 4232Postal Station A
Toronto ON M5W 5P4
6,801.00
0.00
6,801.00
37 Federal Express Canada
Attn: Tony Deangelis
5985 explorer drive
Mississauga ON L4W 5K6
20,036.00
0.00
20,036.00
38 Federal Express-DNU
PO Box 371461
Pittsburg PA 15250-7461 USA
2,607.00
0.00
2,607.00
39 FedEx Freight
C\O T23222 P.O. Box 4232 Postal Station A
Toronto ON M5W 5P4
3,124.00
0.00
3,124.00
40 Filtration Plus Limited
Attn: Judy Bennett
90 Cutler Avenue Unit 1
Dartmouth NS B3B 0J6
5,246.00
0.00
5,246.00
41 First Mechanical Systems
Attn: Dale Harvey
PO Box 2994
Charlottetown PE C1A 8C5
991.00
0.00
991.00
42 Fleetway Facility Service
Attn: Mike Morrison
45 Gifford Road PO Box 5250
Saint John NB E2L 5C9
285.00
0.00
285.00
43 Gallery Specialty Hdware
Attn: Vaughn johnson
676 Petrolia Road
Toronto ON M3J 2V2
977.00
0.00
977.00
44 GBB Construction
Attn: Wendall Warren
PO Box 617
Kensington PE C0B 1M0
4,684.00
0.00
4,684.00
45 Geng Wansheng
1.00
0.00
1.00
46 Gholami Saeed
1.00
0.00
1.00
47 Grainbelt Supply Company
Attn: Ben Hansen
217 E. Diamond DrivePO Box 615
Salina KS 67401-8624 USA
1,696.00
0.00
1,696.00
48 Grand Prix Import Inc.
Attn: Ralph
8275 17eme Aveune
Montreal Nord QC H1Z 4J9
1,500.00
0.00
1,500.00
List "A"
Unsecured Creditors
Testori Americas Corporation
No.
Name of creditor
Address
Unsecured claim
Balance of claim
Total claim
49 Graphie 222 Inc.
Attn: Nancy Levesque
141, Parc de L'innovation
La Pocatiere QC G0R 1Z0
2,279.00
0.00
2,279.00
50 Green Diamond Equipment
Attn: David Arsenault
PO Box 398
Kentville NS B4N 3X1
1,607.00
0.00
1,607.00
51 H.A. Guden Company Inc
Attn: Elyse
99 Raynor Avenue
Ronkonkoma NY 11779-6634 USA
1,819.00
0.00
1,819.00
52 Hanes Supply Inc.
Attn: Dave Brock
55 James E. Casey Drive
Buffalo NY 14206 USA
1,060.00
0.00
1,060.00
53 Hawk Industrial Sales Ltd
Attn: Steve Gothreau
18 Rosedale Drive
Dartmouth NS B3A 1L8
2,306.00
0.00
2,306.00
54 Hicken's
Attn: Eleanor
Service Center & Discount Tire626B South Drive
Summerside PE C1N 3Z7
485.00
0.00
485.00
55 Hollman Grand Hotel
123 Grafton Street
Charlottetown PE C1A 4P6
1,112.00
0.00
1,112.00
56 Hudson Machine Works Inc
Attn: Joe Lizik
30 Branch Road
Brewster NY 10509 USA
7,808.00
0.00
7,808.00
57 ICA Corporation
Attn: Chris George
12130 Brocton Lane
Maple Grove MN 55369 USA
363,463.00
0.00
363,463.00
58 Industrial Packaging Ltd.
Unit 3 - 21 McCurdy Avenue
Dartmouth NS B3B 1C4
19,213.00
0.00
19,213.00
59 Infor Global Solutions
Attn: Stan
C/O T27535 PO Box 4275 Station
Toronto ON M5W 5V8
151,986.00
0.00
151,986.00
60 Insight Canada
Attn: Michel Laurent
5410 Decarie Blvd
Montreal QC H3X 4B2
2,291.00
0.00
2,291.00
61 James L. Howard & Co. Inc
Attn: Fred Rotondo Jr
10 Britton Dr.
Bloomfield CT 06002 USA
14,169.00
0.00
14,169.00
62 Johnston's Towing & Wrecker Service
Attn: MarilynJohnston
626B South Drive
Summerside PE C1N 3Z7
456.00
0.00
456.00
1.00
0.00
1.00
217.00
0.00
217.00
126,918.00
0.00
126,918.00
9,915.00
0.00
9,915.00
309.00
0.00
309.00
63 Joseph A Blouin
64 Kawasaki Motors Mfg
Attn: Doug McKeown
6500 NW 27th ST
Lincoln NE 68524 USA
65 Kawasaki Rail Car, Inc
Attn: Luis A Concha
29 Wells Avenue Building #4
Yonkers NY 10701 USA
66 Kuehne & Nagel
Attn: Kevin
1155 University, #400
Montreal QC H3B 3A7
67 Kwik Kopy
91 Euston Street
Charlottetown PE C1A 1W3
1.00
0.00
1.00
69 Lakeview Loyalist Resort
195 Harbour Drive
Summerside PE C1N 5R1
717.00
0.00
717.00
70 Lee Spring Company
140 58th Street
Brooklyn NY 11220 USA
903.00
0.00
903.00
71 Leed Himmel Industries
75 Leeder Hill Drive
Hamden CT 06514 USA
1.00
0.00
1.00
72 Levitt-Safety
2872 Bristol Circle
Oakville ON L6H 5T5
1,612.00
0.00
1,612.00
73 Leyton Finder Expert Inc.
625 du President Kennedy
Montreal QC H3Z 1K2
5,348.00
0.00
5,348.00
68 Kwon Sang Deok
List "A"
Unsecured Creditors
Testori Americas Corporation
No.
Name of creditor
Address
74 Linde Canada Ltee,
M2193 PO Box 11451
Montreal QC H3C 5K3
75 Linkletter's Welding Ltd.
Attn: Wayne Linkletter
R.R. #3
Summerside PE C1N 4J9
76 Lorin Industries
Attn: Dave
Unsecured claim
Balance of claim
Total claim
70.00
0.00
70.00
684.00
0.00
684.00
3225 Paysphere Circle
Chicago IL 60674 USA
6,748.00
0.00
6,748.00
77 Lyreco (Canada) Inc.
7303 Warden Avenue Suite 200
Markham ON L3R 5Y6
1,828.00
0.00
1,828.00
78 MacInnis Express (1983)
P.O. Box 27
Summerside PE C1N 4P6
402.00
0.00
402.00
79 MacKay's Collision Centre
Attn: Jonathan MacKay
570 Notre Dame St
Summerside PE C1N 1T5
5,666.00
0.00
5,666.00
80 Maritime Electric
P.O. Box 1328 STN Central
Charlottetown PE C1A 7N2
33,036.00
0.00
33,036.00
81 MCAP Leasing Ltd.
Attn: James Trembleth
#300 - 5575 North Service Road
Burlington ON L7L 6M1
2,990.00
0.00
2,990.00
82 McInnes Cooper
P.O. Box 1570
Summerside PE C1N 2X2
9,179.00
0.00
9,179.00
83 Mecanica Solutions Inc.
Attn: A Papanastasiou
6300 Cote de LiesseSuite 200
St. Laurent QC H4T 1E3
5,108.00
0.00
5,108.00
84 Memco Controls Ltd.
Attn: Jacque
1109 Champlain St
Dieppe NB E1A 1P9
3,185.00
0.00
3,185.00
85 MEP Technologies Inc.
Attn: Mark Rizk
3100 Rue Peugeot
Laval QC H7L 5C6
20,088.00
0.00
20,088.00
86 Microphor
Attn: Brian Ban zhaf
A Wabtec Company 452 East Hill Road
Willits CA 95490-9721 USA
82.00
0.00
82.00
87 Midland Transport Limited
Attn: Laura Walsh A/R
100 Midland Drive
Dieppe NB E1A 6X4
30,040.00
0.00
30,040.00
88 Midland Transport
Attn: Linda A/R
100 Midland Drive
Dieppe NB E1A 6X4
19,538.00
0.00
19,538.00
89 Mill Supply Limited
Attn: Sue
32 Troop Avenue, Suite 201
Dartmouth NS B3B 1Z1
721.00
0.00
721.00
90 Mors Smitt Technologies
Attn: Pierre-Yves
Mors Smitt Technologies420 Sacket Pond Road
North Haven CT 06473 USA
2,142.00
0.00
2,142.00
91 Murphy's Health Education
20 St Peters Rd.
Charlottetown PE C1A 5N4
600.00
0.00
600.00
92 Nahai Law Group
10850 Wilshire Blvd.Suite 1100
Los Angeles CA 90024 USA
11,034.00
0.00
11,034.00
93 Nexeo Solutions
Attn: Paul Janes
c/o T10215C PO Box 4918, STN A
Toronto ON M5W 0C9
22,616.00
0.00
22,616.00
94 Ningbo Ningshing Int. Inc
Attn: Yeyuncun
1205 Tianning MansionNo. 138 Zhongshan Road West
Ningbo ZI 31500-0 CHINA
8,234.00
0.00
8,234.00
95 Ningbo United Machine Co.
Attn: Shi Jun
A-1002 Yinxin Mansion, No 787 East Baizhang Road
Ningbo 31501-0 CHINA
26,690.00
0.00
26,690.00
96 Normont Ind. Hardware
Attn: Phil Barbiero
Canada Ltd. 3720 Autoroute des Laurentides
Laval QC H7P 6A9
519.00
0.00
519.00
List "A"
Unsecured Creditors
Testori Americas Corporation
No.
Name of creditor
Address
97 Office Interiors
Attn: Guy Gaudet
1080 rue Champlain St #6
Dieppe NB E1A 8L8
98 Old Dominion Freight Line
99 O'Leary Auto Parts
100 Orkin/PEI Pest Control
Attn: Mark
Unsecured claim
Balance of claim
Total claim
3,989.00
0.00
3,989.00
PO Box 757
Bramption ON L6W 4S4
815.00
0.00
815.00
560 Main Street PO Box 69
O'Leary PE C0B 1V0
649.00
0.00
649.00
5840 Falbourne St
Mississauga ON L5R 4B5
739.00
0.00
739.00
100,000.00
0.00
100,000.00
2,272.00
0.00
2,272.00
622,235.00
0.00
622,235.00
101 Patrick Ruppert
102 PEASA Autopartes SA de CV
Attn: Antonio Spulved
Poniente134 #854 Co. Industrial Vallejo
Azcapotzalco 02300 Mexico
103 Perfection Sheet Metal
Attn: Claude Gallant
1172 Route 530
Grande-Digue NB E4R 5L1
104 Precision Composite Inc.
Attn: Herb Perry
P.O. Box 299
Tignish PE C0B 2B0
55,203.00
0.00
55,203.00
105 Precision Finish Inc.
Attn: Robert Morrisse
P.O. Box 156
Tignish PE C0B 2B0
296,367.00
0.00
296,367.00
106 Precision Finish Inc.
Attn: Robert Morrisse
PO Box 156
Tignish PE C0B 2B0
340,568.00
0.00
340,568.00
107 Primus Canada
108452036
P O Box 4662 Stn A
Toronto ON M5W 5H4
495.00
0.00
495.00
108 Prince Freight Lines
Attn: Frank Berry
198 Maple Leaf Lane R.R.#1
Wellington PE C0B 2E0
3,223.00
0.00
3,223.00
109 Produits Metalliques
Attn: Nathalie
Bussieres Inc 82 Route Kennedy
St- Henri QC G0R 3E0
19,340.00
0.00
19,340.00
110 Protech
7600 Henri-Bourassa Boulevard West
St. Laurent QC H4S 1W3
392.00
0.00
392.00
111 Provincial Auto Part (1978) Ltd.
Attn: Neil MacLean
225 MacEwen Road
Summerside PE C1N 2P4
30,895.00
0.00
30,895.00
112 Provincial Treasurer PEI
Province of Prince EdwardIsland P.O. Box 880
Charlottetown PE C1A 7M2
1.00
0.00
1.00
113 Purolator Courier Ltd.
Attn: Claire
P/O. Box 1100 Etobicoke Postal Stn.
Etobicoke ON M9C 5K2
25.00
0.00
25.00
114 RAE Industrial Electronic
Attn: Ron Hiltz
11 Morris Drive Suite 103
Dartmouth NS B3B 1M2
8,519.00
0.00
8,519.00
115 Rankin
Attn: Andrea Wilson
PO Box 1213
Dallas NC 28034 USA
595.00
0.00
595.00
116 Rea-Fac Agencies Limited.
Attn: Fred Younker
5 Garfield Street PO Box 2
Charlottetown PE C1A 7K2
148.00
0.00
148.00
117 Rent-A-Wreck
Attn: Brenda
610 South Drive
Summerside PE C1N 3Z7
1,460.00
0.00
1,460.00
118 Ricoh Canada Inc.
300-5520 Explorer Drive
Missassauga ON L4W 5L1
1,530.00
0.00
1,530.00
119 Rogers Electrical
Attn: Ann
Wholesale Ltd. 47 Jenkins Avenue
Summerside PE C1N 1E3
778.00
0.00
778.00
120 Rotaloc Int'l, LLC
Attn: Steve Harris
9903 Titan Court Suite 15
Littleton CO 80125 USA
1,918.00
0.00
1,918.00
List "A"
Unsecured Creditors
Testori Americas Corporation
No.
Name of creditor
Address
Unsecured claim
Balance of claim
Total claim
121 Ryerson Canada Inc.
Attn: Steve McGowan
PO Box 1170
Saint John NB E2L 4E6
3,104.00
0.00
3,104.00
122 Sabic Polymershapes
Attn: Patti Allen
140 Ambassador Dr., Suite 120
Napierville IL 60540 USA
6,415.00
0.00
6,415.00
123 Sabooritech International
Attn: Mohan Nambiar
5C/36 New Industrial Town, Faridabad
Haryana 12100-1 India
49,781.00
0.00
49,781.00
124 Schneller LLC.
Attn: Joy
7277 Solution Center
Chicago IL 60677-7002 USA
79,401.00
0.00
79,401.00
125 Select Auto Parts
Attn: Donna LeClair/Neil Maclean
446 Main Street PO Box 98
Alberton PE C0B 1B0
3,141.00
0.00
3,141.00
126 Skylock Industries, Inc
Attn: Angie
1290 W. Optical drive
Azusa CA 91702 USA
2,244.00
0.00
2,244.00
127 Slemon Park Corporation
P.O. Box 90 30A Aerospace Blvd
Slemon Park PE C0B 2A0
3,344.00
0.00
3,344.00
128 Snackbar Productions
Attn: Scott White
PO Box 284
Kensington PE C0B 1M0
1,302.00
0.00
1,302.00
129 Specialty Steel Inc.
Attn: George Bates
423 Dakota Rd.
Debert NS B0M 1G0
1,025.00
0.00
1,025.00
130 Speedy Door Repair
Attn: Gary
RR # 3 Roxbury
O'Leary PE C0B 1V0
285.00
0.00
285.00
131 Star Technologies, LLC
Attn: Traci Frickle
2400 Fourth Ave
Huntington WV 25703 USA
546.00
0.00
546.00
132 Starlite Coffee
Attn: Gail Palmer
3979 Route 1A
Traveller's Rest PE C1N 4J8
243.00
0.00
243.00
133 Stewart McKelvey Stirling
P.O. Box 2140 65 Grafton Street
Charlottetown NS C1A 8B9
9,725.00
0.00
9,725.00
134 Summerside Auto Parts
Attn: John M.
66 Water Street
Summerside PE C1N 1A5
879.00
0.00
879.00
135 Summerside Clearance Ctr
Attn: Ron Geary
664B Water Street East
Summerside PE C1N 4J1
570.00
0.00
570.00
1.00
0.00
1.00
10,755.00
0.00
10,755.00
844.00
0.00
844.00
136 Sun Yiliang
137 Superior Sanitation Ltd.
P.O Box 1371
Summerside PE C1N 4K2
138 T & K Fire Safety
16 Walker Drive
Charlottetown PE C1A 8S6
139 Testori Aero Supply s.r.l.
Via Don Giuseppe Brambilla, 19
Sirone LC 23844 ITALY
700,980.00
0.00
700,980.00
140 TMC Avion, Inc.
10850 Wiltshire Blvd.,Sixth Floor
Los Angeles CA 90024 USA
2,036,475.00
0.00
2,036,475.00
141 Torys LLP
Box 270, TD Centre
Toronto ON M5K 1N2
175,840.00
0.00
175,840.00
142 Triyar Retail Group of TX
10850 Wilshire Blvd Ste 1050
Los Angeles CA 90024 USA
3,544.00
0.00
3,544.00
143 Uline
Attn: Wioletta Korzec
60 Hereford Street
Brampton ON L6Y 0N3
766.00
0.00
766.00
144 UPS Canada
P.O. Box 4900, Station A
Toronto ON M5W 0A7
574.00
0.00
574.00
List "A"
Unsecured Creditors
Testori Americas Corporation
No.
Name of creditor
Unsecured claim
Address
145 Vitalaire
127 A Riverside Drive
Fredericton NB E3A 6V1
146 Waite's Electric
Attn: Lori Anne
Balance of claim
Total claim
126.00
0.00
126.00
626 South Drive
Summerside PE C1N 3Z7
5,387.00
0.00
5,387.00
147 Ward's Machining Inc.
Attn: Eric Ward
260 Acorna Street
Summerside PE C1N 2X2
4,064.00
0.00
4,064.00
148 Webtrans Logistics Inc.
31136 S. Wilmington Ave.Suite 200
Carson CA 90810 USA
6,429.00
0.00
6,429.00
149 Wellington Construction Co. Ltd.
Attn: Francine Arsenault
R.R. #1, Box 67 Abram's Village
Wellington PE C0B 2E0
1,522.00
0.00
1,522.00
150 WHAT Ltd.
80 Newcastle St
Dartmouth NS B2Y 3M7
2,447.00
0.00
2,447.00
151 Work Authority
415 Thompson Drive
Cambridge ON N1T 2K7
1,224.00
0.00
1,224.00
152 Workers Compensation Board of PEI
PO Box 757
Chartlottetown PE C1A 7L7
112,500.00
0.00
112,500.00
153 Yaskawa Electric America
Attn: Sean Koening
3355 Paysphere Circle
Chicago IL 60674 USA
2,110.00
0.00
2,110.00
6,953,339.00
0.00
6,953,339.00
Total:
List "B"
Secured Creditors
Testori Americas Corporation
No.
Name of creditor
1 CIT Financial Ltd.
2009 Hino
Amount of claim
Address
5035 South Service Road
Burlington ON L7R 4C8
2 GENERAL MOTORS ACCEPTANCE P. O. BOX 8030, STATION
CORP.
A
2009 Pontiac Montana
Halifax NS B3K 5L8
Particulars of security
When given
Estimated value Estimated
surplus from
of security
security
Balance of
claim
unsecured
1.00
0.00
1.00
1.00
0.00
1.00
3 National Leasing Group Inc.
1525 Buffalo Place
Winnipeg MB R3T 1L9
1.00
0.00
1.00
4 Pacific Business Capital Corporation
245 Fischer Avenue, Suite
A-1
Costa-Mesa CA 92626 USA
1.00
0.00
1.00
5 PEI Westside Funding LLC
PO Box 429
Charlottetown PE C1A 7K7
10,664,830.00
0.00
6 PEI.Lending Agency
PO Box 1420
Chartlottetown PE C1A 7N1
1.00
0.00
1.00
7 Prince Edward Island Century 2000
Fund Inc.
PO Box 1176
Charlottetown PE C1A 7M8
1.00
0.00
1.00
Total:
10,664,836.00
0.00
10,664,830.00
0.00
10,664,836.0