District of: Nova Scotia Division No. 01 - Halifax Court No. 37695 Estate No. 51-1 803948 Original flAmended --Form 78-Statement of Affairs (Business Bankruptcy) made by an entity (Subsection 49(2) and Paragraph 158(d) of the Act I Subsections 50(2) and 62(1) of the Act) In the matter of the bankruptcy of 3214113 Nova Scotia Limited of the City of Dartmouth, in the Province of Nova Scotia To the bankrupt: You are required to carefully and accurately complete this form and the applicable aaachments showing the state of yoor affairs on the date of the bankruptcy, on the 25th day of February 2014. When completed, this form and the applicable attachments will constitute the Statement of Affairs and must be verified by oath or solemn declaration. LIABILITIES (as stated and entimated by the officer) 1.Unnecured creditors as per hot "Afl ................. Balance of secured claims as per list ASSETS )ao stated and estimated by the officer) 60,868.00 ............ Total unuecured creditors ..................... 0.00 60,868.00 1. Inuentsry ...................................... 0.00 2. Trade fixtures, etc................................ 0.00 3. Accounts receivable and other receivables, as per list "E" Good .................... 2. Secured creditors as per list "B" .................... 2,549,918.00 3. Preferred creditors super list 0.00 .................. 4,719,00 Doubtful 0.00 Bad 0.00 4719.00 Estimated to produce.......................... 4. Contingent, trunt claims or other liabilities an per list "0" 0.00 estimated to be reclaimable for .................. Total liabilities................................... 2,610,786.00 4. Bills of evchange, promissory note, etc., as per list "F" . . 0.00 5. Deposits in financial institutions .................... 0.00 6. Cash ......................................... 0.00 7. Livestock...................................... 0.00 NIL Surplus ........ 8. Machinery, equipment and plant.................... 0.00 9. Real property or immovable as per list "G ............ 2,545200,00 10. Furniture ..................................... 0.00 11.RRSPs, RRIFs, life insurance, etc................... 0.00 12.Securities (oharen, bonds, debentures, etc.) .......... 0.00 3. Interests under wills ............................. 0.00 14. Vehicles ...................................... 0.00 15.Other property, as per list "H" ..................... 0.00 If bankrupt is a corporation, add: Amount of subocribed capital ....... 0.00 Amount paid on capital ............ 0.00 Balance subncribed and unpaid................. 0.00 Estimated to produce ......................... 0.00 Total ansets .................... Deficiency .................... 2,549919.00 60,867.00 I, Patrick M. Johnston, of the City of Halifan in the Province of Nova Scotia, do swear (or solemnly declare) that this statement and the aaached lists are to the bent of my knowledge, a full, true and complete statement of my affairs on the 25th day of Febroary 2014 and folly disclose all property of every description that is in my possession or that may devolve on me in accordance with the Act. SWORN )or SOLEMNLY DECLARED) before me at the City of Halifax in the Prqy Phil Cla4, Commjpeierrer of Oaths For th'Provjuree"6i Nova Scotia Evpires HUIP CLARKE A Commissioner of the Supreme Court of Nova Scotia Page 1 District of: Nova Scotia Division No. 01 - Halifax Court No, 37695 Estate No. 51-1 803948 FORM 78 -- Continued List "A" Unsecured Creditors 3214113 Nova Scotia Limited No. Name of creditor Address 1 Atlantic Locksmith Ltd. 114 Woodlawn Rd. Dartmouth NB 02W 2S7 2 Bank of Montreal AtIn: Anna Graham 5151 George St., 5th Floor Halifax NS B3J 2M3 3 Canada Revenue Agency 856964192 Regional Insolvency Intake Centre POBox638 Halifax NB B3J 2T5 4 Don Brentons 2 Lakeside Park Drive, Unit t2 Lakeside NS B3T 1L7 5 Eastlink Attn. Accounts Receivable P.O. Box 8660, Station A Halifax NB B3K 5M3 6 Floors Plus Commercial 31 Stems Csurt Dartmouth NS B3B tW7 7 Halifax Regional Municipality P0 Box 1749 Halifax NS B3J 3A5 8 Halifax Regional Water Commission 9 unsecured claim Balance of claim Total claim 294.00 0.00 294.00 25,139.00 0.00 25,139.00 1.00 0.00 1.00 419.00 0.00 419.00 84.00 0.00 64.00 2,116.00 0.00 2,116.00 100.00 0.00 100.00 P0 Bxx 8388 Station "A" Halifax NB 03K 5M1 2,275.00 0.00 2,275.00 Heriitage Gas 200-238 Brownlow Axe. Dartmouth NB 83B 1Y2 4,164.00 0.00 4,164.00 10 Lease Capital Corp. of Canada 3-3001 New St. Burlington ON L7R 1K3 3,812.00 0.00 3,812.00 11 LumberMart Limited 751 Herring Cove Road Halifax NB B3R 1Y9 50.00 0.00 50.00 12 Nova Scotia Power P0 Box 910 Halifax NB B3J 2W5 2,445.00 0.00 2,445.00 13 Orkin Canada 5840 Falbourxe St. Mississasga ON L5R 405 466.00 0.00 466.00 14 _______________________________________________________ Patrick Johnston 6327 Duncan St. Halifax NS 03K 1L4 271.00 0.00 271.00 15 Pierceys/Rona P0 Box 816 Dartmouth NB B2Y 3Z3 63.00 0.00 63.00 16 Royal Envirsnmental 209 Kearney Lake Road Halifax NB B3M 212 165,00 0.00 165.00 17 Sherwin Williams Co. 81 Wright Axe., Unit E Dartmouth NS 030 1 H4 534.00 0.00 534,00 18 Tenant Deposits c/S PricewaterhouseCoopem Inc. 1601 Lower Water St., Ste 400 Halifax NB B3J 3P6 15,632.00 0.00 15,632.00 19 Tracey MacDonald 5327 Duncan St. Halifax NB B3K 1L4 2,858.00 0.00 2,858.00 60868.00 0.00 60,868.00 Total: 03-Mar-20 14 Date Page 2 of 9 District of: Nova Scotia Division No. 01 - Halifax Court No, 37695 Estate No. 51-1803948 FORM 78 -- Continued List Secured Creditors 3214113 Nova Scotia Limited - Estimated No. I Name of creditor Amount of . aim Address Bank of Montreal 5151 George St., 5th Attn Anna Graham Floor Particulars of security When given va ueo secunty 1,722,968.00 Debts Due - Business - Estimated 511W us rom secunty 15-Sep-2008 4,719.00 15-Sep-2008 1,718,249,00 11-Dec-2012 826,950.00 1.00 2,549918.08 1.00 Balance of c arm unsecured Accounts Receivable Halifax NS B3J 2M3 Real Properly or Immovable Building and Land 2 Compulershare Trust Company of 100 University Ave., 9th Canada Floor 826,950.00 Real Property or Immovable Building and Land Toronto ON M5H 2Y1 Total: 2,549,918.0 03Mar-2014 Date Page 3 of 9 0.00 District of: Nova Scotia Division No. 01 - Halifax Court No. 37695 Estate No. 51-1 803948 FORM 78 -- Continued List C Preferred Creditors for Wages, Rent, etc. 32141 13 Nova Scotia Limited No. Name of creditor Address and occupation Nature of claim I Amount of Amount claim accrued claim payable in full Total: 03-Mar-201 4 Cute Page4of9 I Period during which 0.00 0.00 Difference ranking for dividend 0.00 I I District of: Nova Scotia Division No. 01 - Halifax Court No. 37695 Estate No. 51 -1803948 FORM 78.- Continued List D" Contingent or Other Liabilities 3214113 Nova Scotia Limited Name of creditor or ctaimant Address and occupation Amoant of liability or claim Total: 03-Mar.2014 Date Page 5 of 9 0,00 I J Amount expected to rank for dividend 0.00 I I Date when liability incurred 1 I Nature of liability District of: Nova Scotia Division No. 01 - Halifax Court No. 37695 Estate No. 51-1803948 FORM 78 -- Continued List "0" Debts Due to the Bankrupt 3214113 Nova Scotia Limited Address and occupation No. Name of debtor Nature of debt Amount of debt Folio of ledgers or good, doubtful, other book where particulars to be found badi 1 Accounts Receivable PD Box 9258 Accounts Receivable 4,719.00 Halifax NS 03K 5M8 When Estimated to contracted produce debt 31-Dec-2013 4,719.00 0.00 0.00 4,719.00 Total: 0.00 0.00 03-Mar-20 14 Date Page 6 of 9 Particulars of any securities hetd for 4,719.00 Rents Receivable District of: Nova Scotia Division No, 01 - Halifax Court No. 37695 Estate No. 51-1 803948 FORM 78 -- Continued List"F Bills of Exchange, Promissory Notes, Lien Notes, Chattel Mortgages, etc., Available as Assets 3214113 Nova Scotia Limited No. Name of all promisso, acceptors, endorseru, mortgagors, and guarantors I I Address Amount of bill or note, etc. Occupation Total: Date when due 0.00 Estimated to produce Padiculars of any propey held as security for payment of bill or note, etc. 0.00 03-Mar-20 14 Date I Page 7 of 9 Patrick M. Johnston District of: Nova Scotia Division No. 01 - Halifax Court No. 37695 Estate No. 51-1803948 FORM 78 .. Continued List 'G' Real Property or Immovables Owned by Bankrupt 3214113 Nona Scotia Limited Nature of bankrupt interest Description of property Building and Land Apartment Buildings 100% tn whose name does title stand 3214113 Nona Scotia Limited Total value 2,54520000 Total: 93Mar2014 Bate Page 8 of 9 2,545,200.00 Parttcutars of mortgages, hypothecs, or other encumbrances (name, address, amount( Computershare Trout Company of Canada 100 University Ave., 9th Floor Toronto ON M5H 2Y1 826,95000 Bank of Montreal 5151 George St., 5th Floor 1-lalifan NS B3J 2M3 1722,96800 Equity or surplus 100 1.00 District of: Nova Scotia Division No, 01 - Halifax Court No. 37695 Estate No. 51-1803948 FORM 78-- Concluded List "H" Property 3214113 Nova Scotia Limited FULL STATEMENT OF PROPERTY Nature of property Location Details of property Original cost Estimated to produce (a) Stock-in-trade 0.00 0.00 )b) Trade fjxtureo, etc. 0.00 0.00 (c) Cash in financial institutions 0,00 0.00 )d) Cash on hand 0.00 0.00 (e) Livestock 0.00 0.00 3,812.00 0.00 )g) Furniture 0.00 0.00 )h) Life insurance policies, RRSP5, etc. 0 00 0.00 )i) Securities 0 00 000 0.00 000 (I) Machinery, equipment and plant Equipment ) Interests under wills, etc. )k) Vehicles 0.00 000 (I) Taxes 0.00 0.00 (m) Other 0.00 0.00 Total: 0.00 03-Mar.2014 Date Page 9 of 9
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