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HomeMy WebLinkAboutFIN 34/98��-�. . ���N OF "� �.� F � REPORT TO COUNCIL FROM: (iillis A. Pnterson DATE: Decembcr 8,1998 Diroctor of Finance & Trensurer REPORT NUMBER: FM 34/98 SUBJECI': Adjustments to commercieUindusUinl properlies on thc tax roll as per Section 442 of lhe Municipal Act RECOMMENDATION: That Report FIN 34/98 be received nnd thnt: l. the write-o1T of taxes due to vacnncy, bunkruptcy, clerical crtor or demolition, as provided under Section 442 of tha Municipnl Act bc approved; und, 2, thc nppropriete staff of lhc Town of Pickcring bc given thc authority to givic effect thcreto. ORIGIN: Direclor of Finnnce & Trcnsurcr, AUTHORITY: •'fhe Municipnl Act, R.S.O. 1990, as nmendcd, Section A42. FINANCIAL 1MPLICATIONS: If approved, lhc write-off commercinUinduslricl busines9 nnd really inxes as contained in this report represenls a gross cost of 5300,222.01 with u net cost of npproximntely 571,005.06 with the residual amount being chargcd bnck to the Region of Durhnm and the Schuol Bourds. Por 1998, SI50,000 was included in the opemting budget for uncolicctible taxes. The current unexpended bnlunce of thc account is SI49,G20. If Council approves this report, the residual balance oFthis account would be SI03,964, The pennity and intercst write-off is opplied directly lo the interest and penalry account. , i. °xs'-^ t � � ' , ' " ' i��,�'� ,�' -EXECUTIVE 3UMMARY: t, t� ' .��� � � ,'' • � \ } "�, �1oi appUcablc � �4i� t � t � 2 .. .. . . _ . k H�,�:�ti .c � . `w;�i�CKCROUNDt .,, �Y ic L "'_ :; . : ' . � : � � � � � . „� �tktion of bustness fnxes erc mainly duo to baz�kruptcy, business closed or busincss moveJ �¢� .'"' se6`and {s;pcovided for under Section 442 of the Municipal Act. Thc rcnlry tax �¢tc mdfnly;due to commeralal o�ce space becoming vecpnt for part of thc ycar. p�'e nature aro consldercd normel in tha conduct of business. The majority of the ,�, �q�l��eble°to iha 1�97 �fltion yenr end will bc cherged to thc 1998 budget p`�¢�l�� �.�;'� .. .. 3 � ty��*'4L fCi � 1 . � . ' . . . � � . — ..f hlr t � . . � �`�i..t�t�kkJ �tx�' r a ��( . , ������,�� � Fg ' � . . . k �3� 1�.. s,` $ -. . 1f� � '.i��i,i„� �e .dt�}, i ' Y �. . ilir L.mn;�:.?�,` i ° - . . _. . , . � - IiA�' . .. .. t 1�,� 1 , ;: . ,�.,,. _ . . ,i � � , .. � ti � . . .� . � �` : � - . � , '� ` `Repoct to Counail FIN 34/98 �;�. Date; Dccember 8, t 998 Sab�ect: `ndjustmenis to lax roil as per Section 442 pl'thc . • Pagc 2 Municipal Act ' ? ucwunt 2134 - Provision For Uncollectable Accounui, A broakdown of thc writo-nffs by source is found on page 2. Business Tnxes 5255,689.81 Realry Taxes 19,163,62 Penalty & Interest 25,348.56 TOTAL S300,222.01 The wrile-off of taxes is shamd with the Region of Durham nnd lhe School Doards and the breakdown is provided below: Town of Pickering N4521 Penalty & Interest # 1560 Sub Total Ragion (Recovernble) Schools (Recoveroble TOTAL The write-off calculations arc bused on thc 1997 mill ratcs. ATTACHMENTS: Trcasurer's Recommendution for Adjustmcnt. Prepared Dy: �-1--� Stan Karwowski Managcr of Finance SK/md Attachments 545,656.48 16.61% 25,348.58 571,005.06 64,512.79 23.47% 164,704.16 59.92% 5300,222.01 100.00% Approved / Endorsed Dy; � i ` Gillis A. Palerson Director of Finunce & Treasurcr ., � 36 ,. -` Recommended for the wnsideration of Pickedng Town Council � � ,i Th J, Qu , Chie Adminis e Off er � � :� , i . � , .. . .'. _ .� ' � �; ..� ,J... ..— t,., .. •�. r � ,� a � i } -�.a! t... .. . . . . . _ �_ _. _ � . .. , . , t . . . -- . � , � ,-• , e nuaeuneK��ucawaa►noNroR�aumerrt . o.amn.� �aoe , ... �E .. . RFA50N FOR FDJUBTMEHf . yEAN COpE ROLL MIMBER TA% PEN4.ry TOT�L BUSINE38 TAXE9 OuroNh1'� 9uflnef�ClweE1B9B t898 Dea�e WoYne Bwine�t Cbud 18419 tY91 70977JOntatb &M�upky 1851 70977JOnfub BenkiuDlcy 1G97 Durham UphNau Wunnl �etumed UrimUednbb 1887 WihamLlpACauw WunntroNmedUncaNeclable SBB7 YoonSenpAyun Bwlne��Cb�eCOct1997 1887 ' YaonSarphyvn BuWiet�Cbted0U1897 1897 ' cuorq«��ur.�dou, o�u�.�awear�w�ee> >ea� o�o�w.,Weunw a�wbucw��arrw��> >ee� PkkeNqCdrtu�oiLMnlled Bu�Inee�SoldApr111897 1997 ' Pkkei4pCdMrotllmlted Bu11MUSoIdApr1118B7 1897 ' Oroove� Pera��bn Iro Wamnt retumetl Uncalbctade 7998 Groaro�Pucua�ionlnc WamntrolumedUraolbWEN 1BW Oruovee PeRUttbn Ira Wartanl rolumed UrKaOecnbls 1897 CaMUt HuIN Food Iro BusLas� Cbted Nov 1887 1891 Car4nar HaIN Food Inc Butineu CIweE Nov 1997 1897 A8999/OntaMLtd WemnlroNmedUricaEeclaEk 1BA7 9899910n1aMlW Wamnl�eWmedUnconecla6k 1897 NichWw 8am Busine�� Closetl Oct 1997 1897 RoEIn Hood im Butinef� Cbsed Otl 1897 1897 NoM YM Lea�kp Ine 0udne�� paad Oct 1B91 1897 BAaMeRikhard Ptntopraphy In Warrant nturtad Urcdbc�OM 1893 BAaMeIRkMNPtalopnphylnWOmnlrcNmsdUncoAedaEb 19BB BAandeRtkAardPhoWpnphylnWorranlrohrnedUncdNCtaEk 1997 enamd�wre Pr�woor.vM inwomm mmmea urcwxma. �ese BAaMMiklwrd PYOtopnphy InWOmnt nNmed Uncdkcta0b 1997 P M �Eel InC Butlne�� Claed Nov 1897 1997 11117BOOnWAo Iro W�mnl roNmed Uncolbclab4 1991 11111BOOntaMlne WamntroWmedUnwtlec40N 1987 Durtum Makrlob Necwery Wamnt roturtad UncoAx�DN 1990 Durtum AUIeNI� Recovery Werr�nl nNmed Uncotlec4bN 1G97 Ourtum MaleMl� Recowry Wortanl nlumed UncdlsctabM 1999 WrNm AI�IerWl� Hemwry Wamnt nNmed UncaMCtiCN iB97 OrcaA R��IOnUan Ine Wartanl rolumed UncoA�cUOb 19W Oncotl Re�tanUon Ine W�mnt ntumed UncMscUDN 1897 H�mettGMn BwNei�Cb�ed ' 1997 rumenaHU, eu�wb.�ciaaa �e�� Ou�kMCanputerCOipaatbn BwMeuClaed 1997 Bu�CMCompWerCorpp�Ibn Buflne��Cbtnd 1997 RohNton Hairy Wamnt nturtrd U�tdlsUabla 19�7 RoOMfon Hany Wamnt reNmeA UncoAecUDN 1997 OS/B170ntarblro BuHneieAloved 1897 851817Ontarbine Butka��I.bved 19W LumaNxCap WamntrclumedUnedlsetaCb 1998 Lumaluz Cory Wemnt roWrtad UrcoAecla6k 1997 LumaMc Cap Wwnnl roWrtad Uncdbcu0b 1998 wmanucom we�m�wmeduncone�ueb �es� E5{817 OntaAo Inc Bu�lnap Moved Det 1998 1997 OvenenJ tYnRed Bu�ineu Cbrad 1958 OueneM1JlYnked BuWauGaad 1987 puenepltynlled BuAnea�Cb�ed 1887 B4W N tYqeAe MafeWiq Bu�hrott Gwed SeD11997 19A7 BIkW N LYqeAe MadalS�q Bu�lnasf Cbted 8ep11997 7997 Rdhco 8ok� lW Butlnese In Recehronhlp 1998 HWm 9�Ne Ltd Buflnest In Rx8lvereMp 1BA1 RMKO 9ab� Ltd � Budnew h ReahronNp 1988 � qWm&b�lld BufNas�InRecaWenNp 7997 Rdhco &bt Lld Bminett In HecatvenNp 1885 .. RMtKO 8W� Lld ' � Bwinei� M ReuMnNp 18AB -� fWtl¢o 9ak� lld .. � BwMet� In RecslvenNp 1BW � RoltKO8WIlW ' � - � Bu�4rttbReaMnNp . � 1D80 �.��. RoUra Bdn LOd � � Bu�lnx� In ReeaNenhlp 1897 '�: TedriopAon� Co�wny Ino � Bwlne�e Claed 1DW -:- 7ieMahitldu CamW�N Ino ��. � Bu�Net� CbteA �� 1897 : ����MryFood�lno ,. . . Wa�fn�nWmedUneaAeelable 1088 ; '-M�y Food� Iro � ; �- , � : � . W�mnt roWmed Unatleclo�N. 1BB7 +� v ;;,. :.urt�neawr.�wn�ino. eow,.��cwNa �coi ' �IntJMBPorIfIxNO�inc �. Bu�M��Cb�W -�� �� � � � 1891 .:; �s'dpdaFppl�a6LhY�tyM� -.��WanntnMnedth�caO�eUbN� .. tYDt ',` MnCdnN►wCholo�l4�AyLIdButMeNMoved ' f071 � '.,"';� 1�'1C?�RI�MCfak�RuMLIdBw4MtOMwW '� .��. . .. . 1091 � .:`� pGp�Fina �.Wunr�nturnWUncatlx�DN.. . "ti97 - `�.;'y a Q(�q�.FfYICtl ,• � - '. 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I �E � ��NFCRADA181AIEM t'EM COOE ROILNUYBER ��b� �� BwIMf� Cb�ed June B7 �n � �+b Butlne�� 9oy April 14W WeESWpe�lnc BankruPkY Web Si4pen Ine g�Np�,y A9 GruO�an MW�� Pkkxqq I Bwhiet� GmM Aup 18W AA Gnad4n Apparol PkkeMq I BuWie�� Cbud Au01B97 V'/de Lhe Wartant roh�rrod UncoAecWbb SandvdOPaul Wamnlrel�,nedUnwtlecla6N DecaatNe la EnteryAw� Inc BuWie�� Cbted Decaathro L� Enterpi4e� Ine Bwlneu Gaed EnlaryMe� BMM Ine Wemnl rotumad UncoOOClaCb 1092502 O�tario llmlted Wartanl rotumed UnwAedaOb PkkeMp Colrture� LYNted Wartent reWmeA Unalkctabk Pkker4q CdRu�st Limited W�mnl roWmed UnmAech�M �o��azun�noia eo��se,ca�ea �oi�azoomno�w e��u,�u�aoeea OkAal Gnada Lfd BaNwD(ry Okhal Gnada Ltd BanWuDtry RDProceulnlemaWnr,llnc W�rtantreNmedUn�aOeclabb RUPioca:�IntemaUawltne WartantroWmedUncoCecWbb Ea�tTNCklnc WomnlratumedUncdbctaEb Eaet Tn¢k Ine Wamnl nWmed UrcdbctaGb 98878� Ontaib Irc BuNnes� Mared BBB7& OntaM Inc Butkatf Mwed Lenam.�krmparysemcei wammmwmeaunconeweb LeMmazkPropeitySeMcef W�rtentreNrtaEUrcdNCtaEk EAAuWmatlmCqp WartantroWmedUncooecubb EAAutomatbnCorp W�mn�roNmeAUncolbcuGb PawenponaACCeewAeilne WomnlroWmedUncdbcubb Powanport�Acceswrbslro WortanlroWmedUncdleclabb A82�/8 Ontarb LN Bu�lne�� Cbted 88Y7/90n17rblW Bu�Ine��Clwed , Fb�•II Health 8 fiUa�� Inc WartaM retumed UnwlbcUEk ' Flea•II HeaM 8 fiuq�t Ine Wartenl roNrtad Urcdlactabk �� 0 E M Ine Bw4ie�f Claed PRrt.lum HOU1a Oamant Wamnt nlumed UnmAxlaDk Promlum Hau Oamwnt WartaM nlurned UncoAectabb Premlum Hwse Oarment W�rtanl rolume0 UncoAect�ON Henryban W�rtanlnNmadUnwlkchAN Henry Jmn Wortanl roNmed UrcMecbGk 1128/880nlarb Inc Bu�lneu dwM 1128198 Onterb Inc BuNne�� Closed 87895]OntaibLlmited WamnlnhmodUncdlecUDN WB93�OnWrbUMted WamnlrolumedUrwMeclabb t0292870nIarbLld ButlneuClwed t02938i Ontarb Lld Bwina� Cb�ed BeitucdCewre Bu�ine��Cb�ed BeitucdCeuro Busine�eGb�ed Tcn�UaA Trade PrintMq Ltd Wamnl nWmeA UrcMataDb Ten�taaA TraEe PrinWq LW Wartant rolumeA UncoAacu6b 68/2/00ntaMlW ButlneaAbved BB1110 Ontarb LW BuNai� Moved 81LY1Jt Onlarb Inc Busliwtt Abvad 9490710n1aAO Ine Ouflnm� Moved eeeoa� a,uno i�c e�snb�� Mo�ea 9190310nterb Iro Butlnet� I�bved 12�BOBBOnuAOLknMeE Werran�reNmedllncMecta6ie 72J80980ntarbLknlled WartanlmtumedUnmAeclabb 1f0089BOn1aMLtd B�Nwplry t�ooaoeonunoia ean�ruv�i AbdelMalakMaurke WertanlroWmedUrcaAeUabb MarolbA� ItaAano Ltd Butinet� Cbted MiG>VIi1qN:MLtd 6UdMf7Cbt9d Ae�cellr�;�un�ce&okenitd ReduUlmolSpace . Aexul Intu��nce Bmken Lld ReducUOn d 6paca � UnlpropnGn�dalne WamntretumedUnwtlectnble unqravncanaoou,e W�rta�troWmedUricolbclaEb 11BO1JOOMaAOUd WartanlrolumedUrimAecmbN ihe Toronro Oaminbn BanF Braneh Cbud M�y 1997 ila ToroMo Dam4ibn Bank Bnnch Cbwd Moy 1097 The Taronb DanWon B�nk BnMli Cbted I.Ly 1897 � The TaronW OaNrAon Bank Branch Gaed IAoy 1987 A 8 W Food SaMu� o1C+ruA� FnnehlNd 1B9E A 8 W Food S�MU� d Canad� Fronchbed 1C98 A 6 W Food 8ervke� M Gnoda FnncM�ed ti98 A 6 W food &rvke� d Gmd� PnnchUed 1A08 � A 6 W Pood Bervke� d Gnrd� Fnnchl�W 1C9E � A 6 W Foof &Mu� of Gn�d� Fnnchi�ed ti00 � a w vooa servke. a ca�e, Fn�w�w �oea A 6 W Food 8ervke� d Grud� Fnrichlxd 1BD0 � cwn Moraoo i�. e��u,.w cw�.a rom �aui � pub Maur.o Ine. � � Bwlneu Cbud Aprp 1GD7 �. 1887 1DBT 1097 1097 fY97 1887 1807 1897 1997 1987 7897 1997 1997 1987 1997 +e9� 1897 1897 1897 1997 1897 1897 1897 1997 1997 1997 1997 1897 1997 1997 1997 1897 iB97 7997 1897 1998 1997 1�9) 1991 1997 iB97 1987 1DA8 1897 1997 1898 1GJ7 1897 1997 iBW 1898 iB87 iBAB 1987 tess 1897 1997 1997 1997 +se� 1897 1897 1897 fOB7 1897 iB97 tea� iB97 189! 1897 1987 tae� 1897 1G97 iDB7 tOB7 '� 1BY7 1B9T ��� 1YW �w� 1p07 7Y 020(�Y2-01160-0775 J 02001748300-0�8'rWOf a o:oat�-sesooaseo�woz a ozaoi�.sewaoseswox 7 020-017QE300-0A04B601 9 Oi0-017•YB504080SBBOS 72 040-017•YBSOO�1J20A101 7 OZO-01&1J700-0007 9 OZO-01628`AO-0015 7 02401&285040056W01 a om�ouxesoam�aa�o� J 020-017•tB500.1150 72 0.^0-017•Y0500�1720 72 070-01i•Y85W�1725 J 020-017•2850o-228P9101 � 020017d850P228S9701 J 020-017•2BSW�2580�9101 J 0260f7•28506P58S9101 J 0160�SYfY12-0785 7 01P01&41Y12-0770 ] ON-02Y-077040001•9801 7 024022-0�704000I.O807 is ozoan�oaaoo�oi�o-e�o� 72 020-022-01700.01159101 � 020-022-0417�-0001•9702 ] 020-022-01771-0002•9702 J 020-022-0SIB2-0001 � 020-071-05793�0002 ] 020-0Yl-057B30001 � 02(MY2-051D&0002 7 020-021-08005-0IOS9TOY � 020-0iI-08005-0110.970I ] 020-072-08005-018SB/01 a ozo-on-0soos-o�so-a�oi � 020-02Y-0BYBO�OOB6B501 7 024411-065250010�8401 a ozaon�oss2sao�ae�o� 7 020-022-0BS75-0O�SB401 ] 020-02i-0BSPS-002&D601 ] OZO-07Y-065Y5-0026A801 J Ot0-022-087060001•8601 J Ot0-022-0970POOOb8801 7 OZO-022-08800-0001 � 010-0Y1-00A060001 � 020-027-0&IB�r000S950� J 020-022-0BIBSIqO&950] 72 0264N-002�0-07J1 72 020-021-002t0-00J] J 020-0N-0OSW�01T0 J 020Q7/-0OS000/71 7 02002S25AOo-0005 ] 020-0iS25600-0005 J 02POYSd2Y00-0t00 J 020-02517100-0200 a mo-ms�uoao:ot J 070-0PSd2200�Ot01 J 016-0t7-00J040001BB07 J 016027-0OJ040001•880� 72 OID-0JO-05800�0011•8604 �s o�o-aao-oseoo-aoiz•eea TY 01607B�7t7040001 72 0169JB�1J500-01t6B501 72 010-0J&i]SOP014SB501 7 010-0J�1��00-0075 � 010-0JF117W�W80 a o�ao�o-�aoo-ooesoso� a o�aoa�t�aoaoioa�eot 72 07S017A189b001b9802 7 020-017-09700-0IYS n ozao»-0eioaoizs 7 034017-08700-0170.9J01 �s oso-o�i-0oroaowaewx 9 02W117•IE506002&Y20f a 72 020-017�28504002&Oi01 a omo�t•sasoomn•vso� M 0Y0-017•YESOG0027•9Y01 a ozaot�aesoo�i��o-aoi 72 010-0iTd8300�11ib0101 a osaott•seaoasnawo� iz otoan•sexas��o-wat a ozoat�•aewoa�w 11 OtD41T•7ElW�04]0 . 7A% PEl41TY TOTK I � , . 71.6E �e.�� Lioa.es ia.�a 1,847.68 i87.2J 1,IBB.57 JS1.B3 1.780.53 1p.93 tU.78 2,007.1] 801.17 �x.ze 808.00 90.00 785.07 17.17 871.00 YS.00 2.207.2� 110.52 L2/J.91 57.07 �72.04 1/.78 889.88 J5.97 881.27 ;11.57 2.081.11 �7.09 4.921.59 �.a� 8,271.77 �,at�.�e 1,927.JJ 18.20 BB2.03 7J.25 I�/BO.JB IS.t7 4B/.B2 2,070.]Z 517.89 B.0 115.84 17.08 5,2P0.75 18Y.88 88./7 170.88 511.51 550.87 7�.60 73.BB 818.4� 75.89 587.81 78.57 271.88 �77.18 20.82 �80.12 1J.00 278.85 70.8J �,�a.►a 7.87�.6/ 1.117.D1 147.02 �c.�o 1,'310.15 68Y.65 1J7.60 EO.EO e�.oe 22.D0 u.e� a.t� �.uetw 1M.71 J.87 �.w �eab z�,n 70E.G0 15.7Y 1�8.70 5EA5 15E /B 12.Y8 7.02 2�0.]B 1 fI.81 ie.�s �e.�e 11.T0 25.J5 Y.21 B7.2J �.13 JBB.88 18.51 87.OB �.17 58 61 1.80 87.12 �.70 111.51 1.18 470.82 5.80 �89.11 u.os 858.2B sea.e� J22.N 8.98 U0.1i 12.72 750.� 1 7.5J 29.70 777.71 3./8 0.5/ 1J.f1 1.17 189.89 11.B7 22.00 28.81 50.�0 92.17 21.55 12.71 55.�4 8.81 5B.B0 1.00 IS.B9 IB.]B 2.75 /B.YS 1.8D �.� L61 27/.0.7 0.00 0.00 0.00 o.ao r.se t.EO o.ee o.ss o.te O.Oe o.os a.oi o.00 0.00 25A1 �e.oi tzae.�t �ee.�x Y.231.5E �72 93 1,8J547 110.70 tA19.01 156.BI �u.�a 2,2/718 1.011.H �si.a ea+.�e 101.70 210A2 1AbB 75E2] sezs x,s�e.�z 1�.� f.770.99 82.00 52B 88 18.59 �se e� 1087 895.81 J5.71 x,ass.x /0,69 Y,718.70 es �z B,BB9.B1 1.591.17 �,z�e u 55.18 �,a�.n 85A7 5,Y10.T7 53.68 5PI.7Y x.a�.os 557.77 8.88 15B 98 1125 5,690.81 177.SJ 110AJ 109.J0 591.92 e�z.eo 96.15 BB.57 871.87 82.50 eae.0 17.57 720.87 1 M.i7 27J7 NO.J7 1/,89 si�.�e 13.N 1,8�9 Bi z,e�� a 1.111.91 177.02 �AAO i.s�r.�a sn.�s ue.�u 61.11 6I.L' 27.OY o.� �.:e �,uet.o� ilt.7� ,�, '� � - N. �� tnwuac� N4cowc�na+►on �wumaHr . � .. � . - � D�amO�r 1WA � � � .. . .. � . ��i .�E �1. � REASONFORADJU9TkENT VENI CODE HOILINMBER � 7AX PEWLLTY TOtAI ' qub Maum Iro. - ButMNn CbNd ApA 1G97 cwo nwMw i�. e�w.�� cw�w �a �ee� SI C4Y Paln18 W�uper Co L4 Banlwptry' New pxnu SI C4Y P�N18 W�pu Co L6 &Mwptcy - N�w Owner St Clalr Palnl d W�cpep/t Co L4 B�Nwplry. New pmier 9t CtaM Palnt 8 Wa�yxr Co Ld BaNUUpky• New p�nar GnllarFn�x Ine. Bu�4aw Locatbn pmed Jrn 1897 Or�RarFra�erinc. Bui4quLoatbnCb�edJan1D87 6r+RarFn�er Ine. Builneu Loption Cbfed Jm 1D97 Gnfim�Fruwr Inc. Buelne�� Locatlon Cbeed Jan tA97 W Mel Rms Bwka�� Gwed J�n 1D97 De Mel Ro�e BwNeu Cbted Jan 1907 De Mel Roee Bwhau Cbted Jan 1997 De Mal Rme Bwlnsa� Cbeed Jan iB97 Gse GnaOa Corparatbn puelnesa Cb�eA Much 1897 Gu Gnada Corporetlon Owlneu pwed March 1897 G�a Gneda Coipaatbn Budnuu Cbsod MarcA 1891 G�sCanadaCorpaatbn Bua4aupoeedMarch1B87 PHney Bowee ol Gneda Ltd. Butlnes� Laatbn Cloaed ApN 1997 Pilney Bowe� ol Canada Ud. Builnmt Loalbn Gwed Apr91B97 Pitriey Bowee d Gnada Ud. OuWie�� locaUm Cbtad ApN 1997 Pilney8owa�MCanadaltd. BuWief�LOalbnClmedAprp1B97 PetroGneda FrvrrJdted iB98 PeW Canada FrancN�ed 1898 Maxda Gnoda Iro. BwYa�� Locatlon Gaed IAaich f997 Muda Gnod� Inc. Buslneq lor�tbn Clote0lAarch 1997 MuG Canada Inc. Buslnett Lotatbn Cbted 1.4rth 1991 Mazda Canada Ino. BuNnee� Locatbn Cb�eE I.urch 1997 Su0 ToUI t�a> > om�o��•sesoaaus tao.n om �eon 1997 77 070-017•20600-0IJ5 EE.07 0.00 86A7 1�87 � 046017•4ES00.1700.9101 7�E0.61 0.00 ��80.E1 1�A1 7Y OYPO17•2l000.1700Af0) 1,Y76.70 0.00 t,�16.79 1097 � 0Y0-017•28500�1TOSA101 IY7.M 0.00 297.M 1G97 74 070-017•2ES061705AI01 1f0.01 0.00 1f0,01 1Y97 J 020-017•2E500-1800 �,11J.00 6.E1 �,118.61 icu� n ozaov-zesoo��eoo �,�ex.�e s.oe �.�e�.�a �aw s mao»-sesoo-�eos seos� o.w se�.n tea� n oman.zesoo��eos �oaez o.te �a.�t tes� a ozaonaesoo-xasoaeo� ta�e.oa om �A+e.ea �es� �s mao��•sesoasasaseot fA�e.ua o.ao �,o�e.o� iB97 J OM017•28300�YJSSB801 151.73 0.00 1l1.7� 1997 72 020-0174B500.Y�SS9601 131.72 0.00 151.7Y iBB7 J 020-0Yl-0YN-0020�9502 2.lT4.72 8.71 I.BBJ.89 1991 72 020-0I2-02l4-0020�950Y 1,117.78 J.8/ 1,12fA7 19A7 � 020-0YI-02N-0O4b9502 S4.B3 0.17 57.14 1BA7 72 OYO-072-02M-004S9`A2 18.58 0.08 18.81 1997 � 020-072-0fi00'rW12•BBO1 11.788.17 0,00 12,TBB.17 7997 72 020-071-06005-0012•9801 1,977.08 0.00 1,977.08 1997 7 020-0�-06005-001}8601 88.95 0.00 66.93 1891 72 020-072-08005-0013�9801 11.78 0.00 Y4.78 1897 7 010-070-0585U0001•8T01 Y,998.Yt 0.00 4.998.21 1891 72 010-0]0-05850�0001•BTOi 1,185.19 0.00 1,185.19 �esi � o�aoao�oee�o�000�•esa� a�,a�.e� o.00 a�.aze� 1897 72 Of0-0JQ90B20-0006A501 11,/07.�8 0.00 1/.IO7AB 1897 � 014070-0BB260002•8501 202.52 0.00 202.52 1997 7Y OtQ070-0BBt0�000t•8501 7�_90 0_00 T�_90 155,B89.B1 23,NB.5B 281,07B.J9 REALiY TA%E9 OPBFGaIIyIMUMiqCenln) Comm.soe�uneMteducedWRetwls 19A7 � 020-017•7BSW�0000 OPB Re�ly (Pkkei4q GNre) Canm. a�te�unsnl nduced b Re� nle 1987 77 0760174BSOP0000 AdawnPiop.(Hane60e�qn) Convn.uw�unenlro0uadbHe�ro4 1BG7 ] 02P01&1TEW�0000 Pdason Pmp. (Hane 6 Do�ipn) Comm. uwf�menl roducad b Re� nte 1897 72 010-017•Y85W�00o0 VldMqvtkl BaAf Bu�lnett Gmed OcloEer 1897 19A7 J 020-0Zi-0�800-0000 YiGinw�FlFlaA� BuiMei�GwWOcla0erlAJ! 1D97 77 020-0Yl-0780o-0000 SorbonOmuP Comm.o�w��meMroEurodbRe�nta 189/ ] 010-07605f00�0000 Sabar�Oroup Comrn.aiwumantreducedbRe�nle 1897 72 010-0.'.0-05f060000 WaNe9 Lumhet Canun. uiea�ment nduced lo Re� nte IB97 7 020�071-0/JYO-0000 WaNeA Lumber � Comm. as�s�unent fe0ucetl lo Res nb 1897 72 026-0Yt-0�1J7fr0000 J 8 L Inve�tmenb Gnada Comm. aiw��ment raducad lo F4f nb IY91 ] 020-0t&17B7S0000 J 6 L Ime�tmenl� Gnada Camm. asunment reduced b Ref n�� 1DB7 72 020-0t&178750600 Protidentlal M�napemen� Camm. a�uument reduced W Rn nte 10W ] 020�M2-0BYBO0000 Pro�ldentlot Manapemenl Comm. u�eumen� reCUUd b Rn nte 1887 )Y 020-0t2-0BY840000 TAlav HddMq Ine.. Comm. etw�unent redwd W Re� nte 1997 J OYO-01&17987�OOW Brock4qtan Plaza Ine., Comm. a�wurtronl rcduu0 W Re� nle 1987 J 02601�177250000 Sub Tolal ORANDTOTAL . 9,985.55 1,137.71 7�57D.58 1,092.62 N0.58 7.81 70Y.83 29.81 a�a.ze tOAB I10.71 �4.78 J7Y.29 21.BB T88.00 1 B9f B.B7 19,fEJ.B2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.00 0.00 0.00 0.00 0.00 0.00 0.00 0_00 8,685.55 1.757.21 t.5Jfl.58 1.092.52 110.58 7.&1 482.82 2B.B1 s�s.za 10.18 N0.7J J5.78 J72.Y9 21.68 768.00 1_�.81 18,i8J.82 271.ET7A3 25,JIB.SE J00.222.0f R; 51�., t f. r ��. � r � .= :; . , .. .. . . .,� ,,. ....... . ��, . -te' �.. �.1,�, _ '";•. ' .-. . .'`.' . ' � ` ' �` ' .. .. . , _ .'.