LTB Order LTB-L-028082-22
- Citation
- 2023 ONLTB 20588
- Decided
- 2023-02-13
- Rental unit
- MAIN FLOOR, 482 WARDEN AVE TORONTO ON M1L3Z1
- Landlord
- B.K.A.S.K.
- Tenant
- S.K.L.A.F.A.A.M.V.
- RTA section
- s. 69
Order under Section 69
Residential Tenancies Act, 2006
Citation: K. v A., 2023 ONLTB 20588
Date: 2023-02-13
2023 ONLTB 20588 (CanLII)
File Number: LTB-L-028082-22
In the matter of: MAIN FLOOR, 482 WARDEN AVE
TORONTO ON M1L3Z1
Between: B.K.A.S.K. L.
A.
F. A. A. M. V. Tenants
B.K.A.S.K. (the 'L.') applied for an order to terminate the tenancy
A. evict F. A. A. M. V. (the 'Tenants') because the Tenants did not pay
the rent that the Tenants owe.
This application was heard by videoconference on January 17, 2023.
Only the L.’ Representative, Victoria Orlandi, attended the hearing.
As of 1:56pm, the Tenants were 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.’ evidence.
Determinations:
1. The L. served the Tenants with a valid Notice to End Tenancy Early for Non-
payment of Rent (N4 Notice). The Tenants 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 Tenants were in possession of the rental unit on the date the application was filed.
3. The Tenants vacated the rental unit on June 6, 2022. Rent arrears are calculated up to the
date the Tenants vacated the unit.
4. The lawful rent is $1,975.00. It was due on the 1st day of each month.
5. The Tenants had not made any payments since the application was filed.
6. The rent arrears owing to June 6, 2022 are $8,289.58.
7. The L. incurred costs of $186.00 for filing the application A. is entitled to
reimbursement of those costs.
8. The L. collected a rent deposit of $1,975.00 from the Tenants A. this deposit is
still being held by the L.. The rent deposit is applied to the arrears of rent because
the tenancy terminated.
Order Page: 1 of 3
File Number: LTB-L-028082-22
9. Interest on the rent deposit, in the amount of $21.62 is owing to the Tenants for the period
from July 9, 2020 to June 6, 2022.
It is ordered that:
2023 ONLTB 20588 (CanLII)
1. The tenancy between the L. A. the Tenants is terminated as of June 6, 2022, the
date the Tenant moved out of the rental unit
2. The Tenants shall pay to the Landlord $6,478.96. This amount includes rent arrears owing
up to the date the Tenants moved out of the rental unit A. the cost of filing the
application. The rent deposit A. interest the L. owe on the rent deposit is
deducted from the amount owing by the Tenants. See Schedule 1 for the calculation of the
amount owing.
3. If the Tenants do not pay the L. the full amount owing on or before February 24,
2023, the Tenants will start to owe interest. This will be simple interest calculated from
February 25, 2023 at 5.00% annually on the balance outstanding.
February 13, 2023
Date Issued Robert Brown
Member, Landlord 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-028082-22
Schedule 1
SUMMARY OF CALCULATIONS
2023 ONLTB 20588 (CanLII)
A. Amount the Tenants must pay as the tenancy is terminated
Rent Owing To Move Out Date $8,289.58
Application Filing Fee $186.00
NSF Charges $0.00
Less the amount the Tenants paid to the L. since the - $0.00
application was filed
Less the amount the Tenants paid into the LTB since the - $0.00
application was filed
Less the amount of the last month's rent deposit - $1,975.00
Less the amount of the interest on the last month's rent deposit - $21.62
Less the amount the L. owe the Tenants for - $0.00
an {abatement/rebate}
Less the amount of the credit that the Tenants is entitled to - $0.00
Total amount owing to the L. $6,478.96
Order Page: 3 of 3