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.