Evictly

LTB Order LTB-L-005226-23

Citation
2023 ONLTB 42887
Decided
2023-06-12
Rental unit
202, 283 Maclaren Street Ottawa Ontario K2P0M2
Landlord
Chelsea Apartments Mgmt Ltd and Jari
Tenant
J.L.A.A.K.V.
RTA section
s. 69
Order under Section 69 Residential Tenancies Act, 2006 2023 ONLTB 42887 (CanLII) Citation: J. A. v K. V., 2023 ONLTB 42887 Date: 2023-06-12 File Number: LTB-L-005226-23 In the matter of: 202, 283 Maclaren Street Ottawa Ontario K2P0M2 Between: Chelsea Apartments Mgmt Ltd A. J. L. A. A. K. V. Tenant Chelsea Apartments Mgmt Ltd A. J. A. (the 'L.') applied for an order to terminate the tenancy A. evict K. V. (the 'Tenant') because the Tenant did not pay the rent that the Tenant owes. This application was heard by videoconference on May 23, 2023. Only the L. attended the hearing. As of 1:42pm, the Tenant was not present or represented at the hearing although properly served with notice of this hearing by the LTB. There was no record of a request to adjourn the hearing. As a result, the hearing proceeded with only the L.'s evidence. Determinations: 1. The L. served the Tenant with a valid Notice to End Tenancy Early for Non-payment of Rent (N4 Notice). The Tenant did not void the notice by paying the amount of rent arrears owing by the termination date in the N4 Notice or before the date the application was filed. 2. The Tenant was in possession of the rental unit on the date the application was filed. 3. The Tenant vacated the rental unit on May 14, 2023. Rent arrears are calculated up to the date the Tenant vacated the unit. 4. The lawful rent is $830.00. It was due on the 1st day of each month. Order Page: 1 of 3 5. The Tenant has not made any payments since the application was filed. 6. The rent arrears owing to May 14, 2023 are $11,729.45. 7. The L. incurred costs of $201.00 for filing the application A. is entitled to reimbursement of those costs. 2023 ONLTB 42887 (CanLII) File Number: LTB-L-005226-23 8. The L. collected a rent deposit of $750.00 from the Tenant A. this deposit is still being held by the L.. The rent deposit is applied to the arrears of rent because the tenancy terminated. 9. Interest on the rent deposit, in the amount of $98.56 is owing to the Tenant for the period from December 14, 2014 to May 14, 2023. It is ordered that: 1. The tenancy between the L. A. the Tenant is terminated as of May 14, 2023, the date the Tenant moved out of the rental unit 2. The Tenant shall pay to the L. $11,081.89. This amount includes rent arrears owing up to the date the Tenant moved out of the rental unit A. the cost of filing the application. The rent deposit A. interest the L. owes on the rent deposit is deducted from the amount owing by the Tenant. See Schedule 1 for the calculation of the amount owing. 3. If the Tenant does not pay the L. the full amount owing on or before June 23, 2023, the Tenant will start to owe interest. This will be simple interest calculated from June 24, 2023 at 6.00% annually on the balance outstanding. June 12, 2023 ____________________________ Date Issued Percy Laryea Member, L. A. Tenant Board 15 Grosvenor St, Ground Floor Toronto ON M7A 2G6 If you have any questions about this order, call 416-645-8080 or toll free at 1-888-332-3234. *Note: When the LTB directs payment-out, the Canadian Imperial Bank of Commerce will issue a cheque to the appropriate party named in this notice. The cheque will be in the amount directed plus any interest accrued up to the date of the notice. Order Page: 2 of 3 File Number: LTB-L-005226-23 Schedule 1 SUMMARY OF CALCULATIONS 2023 ONLTB 42887 (CanLII) A. Amount the Tenant must pay as the tenancy is terminated Rent Owing To Move Out Date $11,729.45 Application Filing Fee $201.00 NSF Charges $0.00 Less the amount the Tenant paid to the L. since the - $0.00 application was filed Less the amount the Tenant paid into the LTB since the - $0.00 application was filed Less the amount of the last month's rent deposit - $750.00 Less the amount of the interest on the last month's rent deposit - $98.56 Less the amount the L. owes the Tenant for an - $0.00 {abatement/rebate} Less the amount of the credit that the Tenant is entitled to - $0.00 Total amount owing to the L. $11,081.89 Order Page: 3 of 3