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Canwest Global Communications Corp. – Creditor List, October 13, 2009

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Canwest Global Communications Corp. – Creditor List, October 13, 2009 Provinc Creditor Name Attn Add1 Add2 Add3 City e/State Postal Code Country Amount (CAD) 450 TIMBERTOP 0753879 BC LTD. P.O. BOX 295 DRIVE LIONS BAY BC V0N 2E0 CA $2,871.75 1249413 ALBERTA LTD. 1774, 1632-14TH AVE. NW CALGARY AB T2N 1M7 $1,606.11 1740062 ONTARIO LIMITED 44 CORKETT DRIVE BRAMPTON ON L6X 3G4 CA $15,671.25 122 SHERBOURNE 1743722 ONTARIO INC. STREET TORONTO ON M5A 2R4 CA $2,985.00 79 - 145 KING EDWARD 1ST DUE MEDIA LTD. STREET COQUITLAM BC V3K 6L7 CA $1,470.00 C.J. (CAL) MILLAR, VP & GENERAL 2190015 ONTARIO INC. MANAGER PO BOX 6143 STATION "A" TORONTO ON M5W 1P6 CANADA $101,148.62 407 ETR P.O. BOX 407 - STATION D SCARBOROUGH ON M1R 5J8 CA $549.93 #301 - 131 HAZELTON 7093438 CANADA INC. AVENUE TORONTO ON M5R 2E4 CA $225,554.80 #2216 - 140 CARLTON 9054 PRODUCTIONS STREET TORONTO ON M5A 3W7 CA $682.50 9106-0293 QUEBEC INC. BUREAU 200 2085 AIRD MONTREAL QC H1V 2V9 CA $86.28 827 FAIRWEATHER A & G SUPPLY LTD. PLACE VERNON BC V1T 9B5 CA $1,595.23 A&M DATA CORP. UNIT 7 - 161 ALDEN ROAD MARKHAM ON L3R 3W7 CA $1,328.77 #209 - 14845 YONGE A.N.G. CONTRACTING UNIT 6 STREET AURORA ON L4G 6H8 CA $7,411.95 2933 KENNEDY ABLE ATLANTIC TAXI TRANSPORTATION SVCS ROAD SCARBOROUGH ON M1V 1S9 CA $701.82 ACADEMY OF CANADIAN 501 - 49 ONTARIO CINEMA & TELEVISION STREET TORONTO ON M5A 2V1 CA $141.75 ACCESS COMMUNICATIONS 2250 PARK STREET REGINA SK S4N 7K7 CA $98.75 ACCOLADE REACTION A DIVISION OF GOLF #800 - 90 ALLSTATE PROMOTION GROUP TOWN CANADA INC. PARKWAY MARKHAM ON L3R 6H3 CA $281.99 ACKLANDS-GRAINGER INC. P.O. BOX 2970 WINNIPEG MB R3C 4B5 CA $5,783.49 323 - 11215 JASPER ACS EXPRESS AVENUE EDMONTON AB T5K 0L5 CA $405.30 1 Canwest Global Communications Corp. – Creditor List, October 13, 2009 Provinc Creditor Name Attn Add1 Add2 Add3 City e/State Postal Code Country Amount (CAD) 625 CHURCH STREET, ACTRA SUITE 300 TORONTO ON M4Y 2G1 CA $611.73 ACURA TECHNOLOGY 2 EAST BEAVER GROUP INC. BUILDING 3 CREEK ROAD RICHMOND HILL ON L4B 2N3 CA $922.57 MARK G. UNDERHILL, UNDERHILL, FAULKNER, BOIES, PARKER LAW ADBUSTERS MEDIA CORPORATION 1640 - 401 W. GEORGIA FOUNDATION INC. STREET VANCOUVER BC V6B 5A1 CANADA $9,060.00 1851 NORTH ADP P.O. BOX 12513 RESLER DRIVE EL PASO TX 79912 US $151.02 ADT SECURITY SERVICES CANADA INC. 615 - 18TH STREET S.E. CALGARY AB T2E 6J5 CA $226.00 ADVANCE AUTO CENTRE LTD. 750 DISCOVERY STREET VICTORIA BC V8T 1H2 CA $2,213.13 ADVANTEX EXPRESS UNIT 14 - 1935 DREW INC. ROAD MISSISSAUGA ON L5S 1M7 CA $182.25 ADVERTISING #1801 - 175 BLOOR STANDARDS CANADA SOUTH TOWER STREET E. TORONTO ON M4W 3R8 CA $189.00 AIM CLEANING #36 - 7400 PLEASANT CONCEPTS VALLEY ROAD VERNON BC V1B 3V2 CA $105.84 3300 STEELES AVE. W. AIR FLIGHT SERVICES STE#202 CONCORD ON L4K 2Y4 CA $255.00 AIRLINE LIMOUSINE #13 - 51 ROYSUN ROAD WOODRIDGE ON L4L 8P9 CA $61.89 AISLE SEAT PRODUCTIONS 31 AUSTIN AVENUE TORONTO ON M4M 1V7 CA $525.00 AJ CONTRACTING SOLUTIONS 9 CARSBROOKE ROAD TORONTO ON M9C 2K3 CA $604.01 22 ST. OWEN AKE LIMITED ST. OWEN'S CHAMBERS STREET HEREFORD HR1 2PL GB $2,883.92 ALBERTA COMPUTER CABLE INC. 1816 - 25TH AVENUE N.E. CALGARY AB T2E 7K1 CA $931.16 ALBERTA TROPICAL 215 HAMPSHIRE CLOSE PLANTS N.W. CALGARY AB T3A 4Y1 CA $393.75 2 Canwest Global Communications Corp. – Creditor List, October 13, 2009 Provinc Creditor Name Attn Add1 Add2 Add3 City e/State Postal Code Country Amount (CAD) ALBERTA WEEKLY NEWSPAPERS #800, 4445 CALGARY ASSOCIATION TRAIL S. EDMONTON AB T6H 5R7 CA $8,627.85 PORT ALBRITE LIGHTING LTD 1371 KEBET WAY COQUITLAM BC V3C 6G1 CA $330.67 ALL ELECTRIC 487 CARIBOO PROFESSIONAL AUDIO EQUIPMENT CRESCENT COQUITLAM BC V3C 4X6 CA $1,250.14 ALLIED ARTS COUNCIL OF LETHBRIDGE 318 - 7TH STREET S. LETHBRIDGE AB T1J 2G2 CA $100.00 ALS SOCIETY OF 265 YORKLAND BLV. CANADA SUITE 300 TORONTO ON M2J 1S5 CA $200.00 1160 - 36 TORONTO AMBIT SEARCH STREET TORONTO ON M5C 2C5 CA $26,250.00 CORPORATE CARD UNIT 18 - 1211 AMEX BANK OF CANADA PAYMENTS DENISON STREET MARKHAM ON L3R 4B3 CA $317,409.88 2 - 45 MEDICAL MEDICAL STUDENT'S SCIENCES AMSCAR 2010 ASSOCIATION BUILDING EDMONTON AB T6G 2H7 CA $500.00 AND FOOD LIMITED ACME ARGICULTUR 40 PATRICIA AVE. TORONTO ON M2M 1H8 $5.68 ANDERSON CONTROLS & ELECTRICAL LTD. 115 - 62ND AVENUE S.E. CALGARY AB T2H 0R5 CA $302.88 ANGIE'S MODELS & TALENT STE 2, 37 CLARENCE ST OTTAWA ON K1N 5P4 CA $525.00 P.O. BOX 2532 - STATION ANIXTER CANADA INC M CALGARY AB T2P 5P9 CA $1,137.13 ANNEX PRO 220-49 DUNLEVY AVENUE VANCOUVER BC V6A 3A3 CA $61.60 ANSWER 365 2829 AGRICOLA ST. HALIFAX NS B3K 4E5 CA $337.65 APOLLO MEDIA INC. 54 WILLOW AVENUE TORONTO ON M4E 3K2 CA $10,101.97 APPLE CANADA INC. P.O. BOX 9126 - STATION C3120 M CALGARY AB T2P 5E1 CA $623.84 P.O. BOX 4054 - STATION APPLE CANADA T4001 A TORONTO ON M5W 3A6 CA $624.14 APPLIED ELECTRONICS 5170B TIMBERLEA LTD. BOULEVARD MISSISSAUGA ON L4W 2S5 CA $98,965.45 3 Canwest Global Communications Corp. – Creditor List, October 13, 2009 Provinc Creditor Name Attn Add1 Add2 Add3 City e/State Postal Code Country Amount (CAD) ARAMARK CANADA UNIT 2 - 105 THE EAST COFFEE DIV. MALL TORONTO ON M8Z 5X9 CA $223.36 ARC HOLDING, LTD (SPORTS ACCESS) FILE 55652 LOS ANGELES CA 900745652 US $2,608.90 ARMSTRONG 770, 340 - 12TH AVENUE MANAGEMENT LAWYERS S.W. CALGARY AB T2R 1L5 CA $361.20 ARROW COMMUNICATIONS GROUP INC. 590 DELORAINE AVENUE TORONTO ON M5M 2C7 CA $7,747.01 ARSENAL CLEANING UNIT 7 - 80 NASHDENE SERVICES LTD. ROAD SCARBOROUGH ON M1V 5E4 CA $6,615.00 ARVATO SYSTEMS NA, 1540 BROADWAY 11TH INC. FLOOR NEW YORK NY 10036 US $36,528.30 ASCENT MEDIA DEPARTMENT 2146 LOS ANGELES CA 900842146 US $87.38 ASCO POWER TECHNOLOGIES CANADA P.O. BOX 1238 BRANTFORD ON N3T 5T3 CA $3,381.00 ASSANTE WEALTH MANAGEMENT LTD. #1900 - 2 QUEEN E. TORONTO ON M5C 3G7 CA $2,461.41 ASSOCIATED CAB (ALTA.) LTD. 307 41ST AVE. N.E. CALGARY AB T2E 2N4 CA $69.60 ASTRAL MEDIA RADIO #200 - 2 ST. CLAIR G.P. AVENUE W. TORONTO ON M4V 1L6 CA $5,369.44 ASTRAL MEDIA RADIO 743 WELLINGTON ROAD G.P. S. LONDON ON N6C 4R5 CA $1,034.41 ATB #400, 919 - 11 AVE CALGARY AB T2P 1P3 CA $500.00 301 VICTORIA ATRIA NETWORKS P.O. BOX 64 STREET S. KITCHENER ON N2G 3W9 CA $2,100.00 AUDIO IMPLEMENTS/GKC 1703 PEARL STREET WAUKESHA WI 53186 US $606.94 AUDIO SERVICES CORP. LTD. 1545 THE QUEENSWAY TORONTO ON M8Z 1T8 CA $2,588.25 AUDIO WAREHOUSE 1329 LORNE STREET REGINA SK S4R 2K2 CA $526.71 UNIT 3 - 714 WINDMILL AUTO WORLD ROAD DARTMOUTH NS B3B 1C2 CA $68.00 AUTOGENICS TOTAL 2139 LAWRENCE AVENUE AUTO SERVICE E. SCARBOROUGH ON M1R 3A4 CA $952.08 4 Canwest Global Communications Corp. – Creditor List, October 13, 2009 Provinc Creditor Name Attn Add1 Add2 Add3 City e/State Postal Code Country Amount (CAD) AUTOGRAPH TRIM IMAGING SPECIALISTS 6205 KESTREL RD MISSISSAUGA ON L5T 2A1 CA $630.00 AVICOR CONSTRUCTION 5325, JEAN TALON EST BUREAU #256 MONTREAL QC H1S 1L4 CA $73,454.07 P.O. BOX 4269 - AVID TECHNOLOGY INC. C/O TH0019 STATION A TORONTO ON M5W 5V2 CA $35,280.00 AVIS RENT A CAR PEARSON AIRPOR ATTN: DONNA ARNOTT 1 CONVAIR DR ETOBICOKE ON M9W 6Z9 $127.44 B&E INDUSTRIAL ELECTRONICS 444 MANITOU ROAD S.E. CALGARY AB T2G 4C4 CA $58.33 BATTERY BOYS LTD. 710 CIRCLE DRIVE E. SASKATOON SK S7K 3T7 CA $65.88 1500 DON MILLS ROAD - BBM ANALYTICS 3RD FLOOR TORONTO ON M3B 3L7 CA $108,474.92 1500 DON MILLS ROAD - BBM CANADA 3RD FLOOR TORONTO ON M3B 3L7 CA $1,755.83 P.O. BOX 9501 - STN. BC HYDRO TERMINAL VANCOUVER BC V6B 4N1 CA $54.33 BCTV NABET EDUCATION 7850 ENTERPRISE FUND ATTN: GAIL YOUNG ST BURNABY BC V5A 1V7 CA $606.00 BECK TAXI 1 CREDIT UNION DRIVE TORONTO ON M4A 2S6 CA $2,586.63 BEE-CLEAN BUILDING O/A CROSS CITY MAINTENANCE JANITORIAL CORP 4505 - 101 STREET EDMONTON AB T6E 5C6 CA $2,100.00 BEHRENDS BRONZE INC. 2207 - 91 AVENUE EDMONTON AB T6P 1L1 CA $393.75 BEKINS MOVING & STORAGE (CANADA) LTD. 14251 BURROWS ROAD RICHMOND BC V6V 1K9 CA $143.35 P.O. BOX 9000 - STATION BELL CANADA DON MILLS NORTH YORK ON M3C 2X7 CA $1,549.38 SUCC CENTRE BELL CANADA CASE POSTALE 8712 VILLE MONTREAL QC H3C 3P6 CA $327.12 BELL CANADA P.O. BOX 1550 NORTH YORK ON M3C 3N5 CA $5,403.76 BELL CANADA P.O BOX 9000 STN DON MILLS NORTH YORK ON M3C 2X7 CA $237.57 P.O. BOX 3250 - STATION BELL EXPRESSVU DON MILLS NORTH YORK ON M3C 4C9 CA $387.33 P.O. BOX 3017 - STATION BELL EXPRESSVU TERMINAL VANCOUVER BC V6B 6L1 CA $803.99 5 Canwest Global Communications Corp. – Creditor List, October 13, 2009 Provinc Creditor Name Attn Add1 Add2 Add3 City e/State Postal Code Country Amount (CAD) C/O BILLING BELL EXPRESSVU DEPARTMENT - 5TH #300 - 100 LIMITED PARTNERSHIP FLOOR WYNFORD TORONTO ON M3C 4B4 CA $41,000.00 5CS - 200 BOUCHARD BELL MOBILITY INC.
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    Review of Manitoba Hydro’s general rate application on behalf of the small and medium general service customer classes and Keystone Agricultural Producers prepared for Hill Sokalski Walsh Olson LLP October 31st, 2017 The potential for rate increases of nearly 50% over a five-year period will have a significant negative impact on the general service small (“GSS”) and general service medium (“GSM”) customer classes in Manitoba. Upon review of Manitoba Hydro’s general rate application, responses to information requests and minimum filing requirements, London Economics International LLC (“LEI”) finds that the proposed rate increase should be held in abeyance until (i) comprehensive macroeconomic modeling is performed; (ii) a robust independent analysis of whether Keeyask should be postponed, modified, or cancelled is submitted; and (iii) an additional independent review of Manitoba Hydro costs, staffing, and operating procedures is developed. Table of contents 1 KEY FINDINGS ................................................................................................................................................ 5 2 BACKGROUND ............................................................................................................................................... 6 2.1 MANITOBA HYDRO’S REQUESTED RATE INCREASE ....................................................................................... 6 2.2 APPLICATION DESCRIPTION AND SCOPE .......................................................................................................