3. Preferred creditors as per list - assets.kpmg

District of: Division No. Court No. Estate No.

British Columbia 03 - Vancouver ~Original

-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)

To the bankrupt You are required to careluUy and acrurately complete this fonn and the applicable attachments showing the state of your affairs on the date of the bankruptcy, on the

5th day of May 2020. When completed, this fonn and the applicable attachments will constitute the Statement of Affairs and must be verified by oath or solemn declaration.

LIABILmES (as stated Md estimated by the officer)

1. Unsecured a-editors as per list 'A"............. . .... 1,667,468.08

Balance of secured claims as per fist 'B' . . . . . . . . . . . . . 0.00 -----Total unsecured creditors . •.. .•.........••• • , . 1,667,468.08

2. Secured c:redtors as per list 'B' . . . . . . . . . . . . . . .. . . . . 0.00 -----3. Preferred creditors as per list ·c· .... ... ...... .... .. ___ 9,_926_._94

4. Contingent trust claims or other liabilities as per list 'D' estimated to be reclaimable for •.• .. .•• ...... .• ...

Total Uabilities .. ••• ••...•.. .. ••• ••. , .. . . .. . . . ... .

Surplus ................... .... .. .... .. .. . ... . . .

0.00

1,677,395.02

NIL

ASSETS (as stated Md estimated by the officer)

1. lnven!OfY .... ... ........ . .... . . . ... ....... .. ... . ____ 0._00 2. Trade fixtures, etc. ••.•........ . ... ... .• ........ .• . ____ 0._00 3. Accounts receivable and other receivables, as per list 'E'

Good....... . ..... . .. . ... 0.00 0.00 Doubtful. . •...........•.•. -----Bad ... ....... ...... .... . 0.00

Estimated to produce ••• . •. ••••••••••••. . •• ••••• ____ 0.°"""00 4. Bils of exchange, promissOIY note, etc., as per list 'F' . .. ____ o._oo 5. Deposits in financial Institutions . •.•.••••..••.••...• . ___ 5-"9,638_.0_7 6. Cash . . . . . . . . . . . . .. . . . . . . . . . .. . , . . . . . . . . .. . . . . 0.00 7. Livestock. .................. .................... ----0.00,..,. -----8. Machinery, equipment and pta,t . .... ............... ___ 1_0,000_.oo_ 9. Real property or irnm<Wable as per 1st 'G' . .... •••. •••• ____ o.oo_ 10. Fumtture • • . . . • . . . . • • • . • • • • • . . . • • • .. • • . • • • . . . . . 0.00 11. RRSPs, RRJFs, life insurance, etc. . . . . . . . . . . . . . . . . . . 0.00 12. Securities (sha-es, bonds, debentures, etc.).. ........ 0.00 13. Interests under wils . . . .. . . . . .. . . . .. .. .. .. .. .. .. . 0.00 14. Vehides. . . . . . . . . . . .. . . . • • . • . . • . . .. .. . .. .. • . • . • 0.00 15. Other property, as per list 'H' . .. . .. .. .. . .. . . . . . . • . . 58, 171.91 If baikrupt is a corporation, add:

Amount of subscribed capital • . . . . . . 0.00 Amount paid on capital .. . . . . .. .. .. 0.00 Balmce subscriled and unpaid. . . . . . . . . . . . . . . . . . 0.00 Estimated to produce . . . .. .. .. .. .. • . .. . .. .. . .. 0.00

Total assets .. . . . . . . . . . . . . . . . . . . 127,809.98 Deficiency . . . • • . . . . . . . . . . . . . • . • 1,549,585.04

I, Bratton Hunchalc, of the City of NEW YORK in the State of New York, United States, do swea- (or solemnly declare) that this statement and the attached lists are to the best of my knowledge, a fuU, true and complete statement of my affairs on the 5th day of May 2020 and fully 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 Atlanta in the State of Georgia, United States, on this 5th day of May 2020.

District of: British Columbia 03 - Vancouver Division No.

Court No. Estate No.

No. Name of creditor 1 10500 Mun..-o Property Management

2 AngelaCoog

3 Antonio Abrantes Da Silva

4 Canada Revenue Agency

5 Canon Canada Inc. (Business Sautions Division)

6 Canon Canada Inc. Attn: Jonathan Haddow

7 Canstore Rentas Lid.

8 Cerician

9 Coast Rber-Tek Producls Lid.

10 Concur Technologies, Inc.

11 Dentons Canada LlP Attn: Stela Yau

12 Desja"dins Card Services (Staples)

13 Duncan and Sons Lines Attn: Chris Galindo

14 Edge Transpatalion Services Lid. Attn: Chris Mighlon

15 Emma Roul!edege

16 Fedex Express Canada Corporation

17 Fiona He

18 George Young Mammoel Attn: [email protected]

19 Glenmore Storage

20 Liese Jin

21 Lisha Zhang

22 Maish Canada Limited

23 McMillan LlP

05-May-2020 Date

FORM 78 - Continued

List"A" Unsecured Creditors

EMG Experiential Media Group (Canada) Corp.

Address 10554 S. Muskegon Ave. Chicago IL 60617 USA 9340 Arrowsmith Drive Richmond BC V7A 5A4 6362CurtisSL Bumaby BC V6B 2A5 Regional ln1ake Centre for Insolvency, Surrey National Verification and Coleclions Centre 8755 King George Boulevanl Surrey BC V3T 5E1 3450 Superior Court, Unit 1 OAKVlllE ON L6L OC4 Lockbox 914820 PO Box 4090, Sin A Toronto ON MSW 0E9 11660 Mitchel Road Richmond BC V6V 1T7 4110 Yonge Street, Suite 604 Toronto ON M2P 287 11660 M'itchel Road Richmond BC V6V 1T7 601108th Avenue NE, Suite 1000 Bellevue WA 98004 USA 20th Floor, 250 H<M'e Street VANCOUVER BC V6C 3R8 FCDQ, PO Box 8601 Sin Centre-Vile Montreal QC H3C 3V2 7211 W. Southern Ave. Laveen Al. 85339 USA 40 Bryan Bay Winnipeg MB R3C 2E6 1008-B Commercial Dr VANCOUVER BC VSL 3W9 Lockbox 916830 PO Box 9100 Sin F Toronto ON M4Y 3A5 3088 Gardner CL Coquillam BC V3J 6P7 509 Heron Drive Swedesboro NJ 08085 15 Technology Way SE Calgruy AB T3S 0B8 120-8180 Jones Road Richmond BC V6Y 326 1601-9188 Cook Road Richmond BC V6Y 4M1 120 Bremner Boulevanl, Suite 800 Toronto ON M5J OAS PO Box 11117 Suite 1500 Royal Centre, 1055 1

VANCOUVER BC V6E 4N7

of 11

Unsecured claim Balance of claim Total claim 1,539.29 0.00 1,539.29

1.00 0.00 1.00

2,595.38 0.00 2,595.38

1.00 0.00 1.00

11,032.07 0.00 11,032.07

47.46 0.00 47.46

2,719.50 0.00 2,719.50

1.00 0.00 1.00

70.01 0.00 70.01

447.95 0.00 447.95

8,511 .85 0.00 8,511.85

179.11 0.00 179.11

1,276.78 0.00 1,276.78

2,030.00 0.00 2,030.00

1,635.00 0.00 1,635.00

95.92 0.00 95.92

1.00 0.00 1.00

1,861.14 0.00 1,861.14

1.00 0.00 1.00

1.00 0.00 1.00

1.00 0.00 1.00

14,048.53 0.00 14,048.53

203.28 0.00 203.28

District of: British Columbia 03 - Vancouver Division No.

Court No. Estate No.

No. Name of creditor 24 Minero • Musee de Thetford

25 Minister of Finance

26 Multi-Plast lnoostries (1987) Inc.

27 MuseeduF)Old Attn: Tom my-lee

28 NeilTamboline

29 ()ympia T l'lllSpClllaion Selvice Ltd. Attn: accounting@olympiaentcom

30 Premier Acquisition Hddings LLC

31 Prieslly Demolition Inc.

32 Rail Road R11mer Attn: Selena

33 Renaissalce Man

34 Richeieu Hard Ltd.

35 Ricoh Canada Inc.

36 Ricoh Canada Inc. Attn: Jasmin Dhaliwal

37 SeaBay Logistics Limited Attn: Zero.Jane Fang

38 ShuaigWenChen

39 TD Canada Trust

40 Teresa White

41 TSL Terminals, Ud. Attn: Trish Germany

42 Urban Impact

43 Vaccaro Trucking Ltd

44 \/tech Technologies Canada Ltd. Attn: Hannah Nelsen

45 Walter Chen

46 WorksafeBC Attn: Collections

05-May-2020 Date

'

FORM 78 - Continued

List 'A" Unsecured Creditors

EMG Experiential Media Group (C8nada) Corp.

Address 711 Boulevard Frontenac O Thetford Mines QC G6G 7Y8 PO Box 9328 Stn Prov Gov'! Victoria BC vaw 9N3 150-12571 Blidgepat Road Richmond BC V6J 1 J4 1955 Rue Me1oo Jonquiere QC G7S 4Ll 204-1040 4th Ave New Westminster BC V3M 1 T 4 8335 Meadow Ave. Burnaby BC V3N OC1 Clo Corporation Selvice Compaiy 251 Little Falls Drive Wilmington DE 19808 USA 3200 Uoydtown-Aurora Rd King ON L7B OG3 10831-231 St. Edmonton AB T5S 2C5 1364 E. Keith Road Nor1h Vancouver BC V7 J 1J2 1200 East Kent Ave VANCOUVER BC V5X 2X8 5520 Explorer Drive, 3rd floor Mississaiga ON L4W SL 1 #200 • 3999 Henning Drive Burnaby BC V5C 6P9 Unlt3108-3113, CIQTowerSouth Wenjin Road Shenzhen GU 518 001 6040 Christina Road Richmond BC V7C 2P8 5991 No. 3 Road Richmond BC V6X 3Y6 933 SeymOII' Street VANCOUVER BC V6B 6L6 10001 S. 152nd St OMAHA NE 68138 USA 15360 Knox Way Richmond BC VfiV 3A6 10554 S. '-'iskegon Ave Chicago IL 60617 USA 12111 Jacobson Way Richmond BC V6W 1L5 568 Orkney Court Coquidam BC V3J 6P7 POBox5350 Station Terminal Vancouver BC V6B 5L5

Page3of11

Unsecured claim Balance of claim Total claim 16,000.00 0.00 16,000.00

1.00 0.00 1.00

340.49 0.00 340.49

1.00 0.00 1.00

1,910.83 0.00 1,910.83

2,568.00 0.00 2,568.00

1,528,066.00 0.00 1,528,066.00

7,945.00 0.00 7,945.00

1.00 0.00 1.00

7,386.75 0.00 7,386.75

475.45 0.00 475.45

986.76 0.00 986.76

7,718.55 0.00 7,718.55

207.22 0.00 207.22

720.00 0.00 720.00

40,000.00 0.00 40,000.00

100.94 0.00 100.94

800.85 0.00 800.85

184.08 0.00 184.08

1.00 0.00 1.00

1.00 0.00 1.00

1.00 0.00 1.00

2,768.91 0.00 2,768.91

13~


No.

British Columbia 03 - Vancouver

Name of creditor 47 Wood Chinese Weel<Jy Publishing

Atln: Hui Zha1g 48 YlWlg Yang

49 Zoo de G!lllby (venue) Atln: Stephane l..mivee

05-May-2020

Date

FORM 78 - Continued

List'A' Unsecured CreditOIS


Address 155522ndSt West Vanoouvet" BC VTV 4E1 21044 78A Avenue Langley BC V2Y OH7 525, rue Saint-Hubert Granby QC J2G 5P3

Total:

of 11

Unsecured claim Balance of claim Total claim 979.98 0.00 979.98

1.00 0.00 1.00

1.00 0.00 1.00

1,667,468.08 0.00 1,667,468.08



No. Name al creditor

05-May-2020 Date

Address

Total:

FORM 78 - Continued

Ust"B" Secured Creditors

EMG Experiential Media Group (Calada) Colp.

Amountal claim Particulans of security

O.OI

of 11

Estimated Estimated Balanceaf When given value of surplus from claim security security

O.OI 0.0( O.OI



FORM 78 - Continued

Ust"C" Preferred Creditors for Wages, Ren~ etc.

EMG Experiential Media Groop (Canada) Corp.

No. Name of creditor Address and occupation Nature of claim

1 Angela Cong 9340 Arrowsmith Olive Richmond BC V7 A 5M

2 Antonio Abralres Da Silva 6362CurtisSt Bumaby BC V6B 2A5

3 F,onaHe 3088 Garmer Ct -Coqui11am BC V3J 6P7

4 LieseJim 1~180 Jones Road Richmond BC V6Y 3Z6

5 Lisha Zha1g 1601-9188 Cook Road Richmond BC V6Y 4M1

6 Neil Tamboline 204-1040 4th Ave New Weslminster BC V3M 1T4

7 Teresa White 933 Seymour Street VANCOUVER BC V6B 61.6

8 Walte,Chen 568 Ortmey Court Coquilam BC V3J 6P7

9 Ya,gYa,g 21044 78A Avenue l.mgley BC V2Y OH7

05-May-2020

Date

of 11

Period during Amount of Amount lliflen!nce which claim claim payable in fuD ranking for

accrued d"ividend

1.0( o.oc 1.0C

2,000.0C o.oc 2,000.0C

742.71 0.0C 742.71

1,267.61 O.OC 1,267.61

1,222.1! o.oc 1,222.1!

2,000.00 0.00 2,000.0C

2,000.0C 0.00 2,000.0C

1.0C 0.1)(] 1.0C

692.31 0.00 692.31

To4al: 9,926.9' 0.00 9,926.!M


No. I


Name of credttor or claimant

05-May-2020 Date

I

FORM 78 - Continued

lisl'D' Contingent or Other Lialliities

EMG Experiential Mecia Group (Calada) Corp.

Address Amount of and occupation llabllltyorclalm

Total: 0.00

of 11

Amount Date when liability I expected to incurred Nature d Hablrty rank for dividend

0.00



tlo. Name of debtor ~and occupation

05-May-2020

Date

FORM 78 - Continued

Ust"E' Debts Due to the Bankrupt


Nature of debt IM,ount of debt Folio of ledgers or good, doobtful, other book where

bad) particl.Canl to be foond

0.00 Total: 0.00

0.00

of 11

When Estimated to Particulars of any contracted produce securities held for

debt

O.OI



No. Name of all promissory, acceptors, endonren,

mol1gagors, and guarantors

05-May-2020 Dale

Address

FORM 78 - Continued

List'F'

Bils of Exchange, Promissory Notes, Lien Notes, Chattel Mortgages, etc., Available as Assets


~ntofbill Occupation Date when due or note, etc.

Total: 0.00

of 11

Estimated to Particulars of any property held as security for produce payment of bil or note, etc.

0.00



Description of property

0~-2020 Date

FORM 78 - Continued

List "G" Real Property or Immovables O,vned by Bankrupt

EMG Expefiential Media Groop (Canada) Corp.

Nature of In whose name Total value bankrupt interest does title stand

Total: 0.00

'

of 11

Particulars of mortgages, hypolhecs, or other encumbrances Equity or surplus

(name, address, amount)

0.00



Nature of property {a) Stock-in-trade

(b) Trade fixtures, etc.

{c) Cash in financial institutions

(d) Cash on hand

(e) Livestock

(Q Machinery, equipment and plant

(g) F..niture

(h) Life insurmce policies, RRSPs, etc.

(i) Securities

m Interests under wils, etc.

(k) Vehicles

Q)Taxes

{m)Other

05-May-2020 Date

FORM 78 - Cooduded

Ust'H" Property

EMG Experiential Media Group {Cooada) Corp. FULL STATEMENT OF PROPERTY

Location Details of property

Inventory and work in progress

ID Bank-USO 7319017 5991 No. 3 Road Richmond BC V6X 3Y6 ID Bank-CAD 5278081 5991 No. 3 Road Richmond BC V6X 3Y6

Equipment

Office equipment and furniture

Book Debls - Due from Experiential Meda Group 'EMG' LLC Prepaid expenses and deposits Trademarks Exhibi1ryfixtures

of11

Original cost Estimated to produce

4,152.40 0.00

0.00 0.00

19,197.18 19,197.18

40,440.89 40,440.89

0.00 0.00

0.00 0.00

109,163.69 10,000.00

13,973.46 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

9,366.34 9,366.34

84,730.18 48,205.57 6,181.74 600.00

582,617.94 0.00

Total: 127,809.98

3. Preferred creditors as per list - assets.kpmg

Documents

Transcript of 3. Preferred creditors as per list - assets.kpmg