Evictly

LTB Order LTB-L-034071-22

Citation
2023 ONLTB 20689
Decided
2023-03-13
Rental unit
501, 229 ARGYLE AVE OTTAWA ON K2P2J1
Landlord
2078369 ONTARIO INC
Tenant
A.T.A.C.T.
RTA section
s. 69
Order under Section 69 Residential Tenancies Act, 2006 2023 ONLTB 20689 (CanLII) Citation: 2078369 ONTARIO INC v T., 2023 ONLTB 20689 Date: 2023-03-13 File Number: LTB-L-034071-22 In the matter of: 501, 229 ARGYLE AVE OTTAWA ON K2P2J1 Between: 2078369 ONTARIO INC Landlord A. A.T.A.C.T. Tenants 2078369 ONTARIO INC (the 'Landlord') applied for an order to terminate the tenancy A. evict A.T.A.C.T. (the 'Tenants') because the Tenants did not pay the rent that the Tenants owe. The Landlord also claimed charges related to NSF cheques This application was heard by videoconference on January 31, 2023. Only the Landlord’s Legal Representative James Moak attended the hearing. As of 2:43 p.m., 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 Landlord's evidence. Determinations: 1. The Landlord served the Tenants with a valid Notice to End Tenancy Early for Nonpayment 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 July 5, 2022. Rent arrears are calculated up to the date the Tenants vacated the unit. 4. The lawful rent is $1,200.00. It was due on the 1st day of each month. 5. The Tenants have not made any payments since the application was filed. 6. The rent arrears owing to July 5, 2022 are $3,631.65. Order Page: 1 of 3 7. The Landlord is entitled to $100.00 to reimburse the Landlord for administration charges the Landlord incurred as a result of 5 cheques given by or on behalf of the Tenants which were returned NSF. File Number: LTB-L-034071-22 2023 ONLTB 20689 (CanLII) 8. The Landlord incurred costs of $186.00 for filing the application A. is entitled to reimbursement of those costs. 9. The Landlord collected a rent deposit of $1,320.00 from the Tenants A. this deposit is still being held by the Landlord. The rent deposit is applied to the arrears of rent because the tenancy terminated. 10. Interest on the rent deposit, in the amount of $9.42 is owing to the Tenants for the period from December 1, 2021 to July 5, 2022. It is ordered that: 1. The tenancy between the Landlord A. the Tenants is terminated as of July 5, 2022, the date the Tenant moved out of the rental unit 2. The Tenants shall pay to the Landlord $2,588.23. 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 A. unpaid NSF charges. The rent deposit A. interest the Landlord owes 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 Landlord the full amount owing on or before March 24, 2023, the Tenants will start to owe interest. This will be simple interest calculated from March 25, 2023 at 5.00% annually on the balance outstanding. March 13, 2023 ____________________________ Date Issued Margo den Haan 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. File Number: LTB-L-034071-22 Order Page: 2 of 3 Schedule 1 SUMMARY OF CALCULATIONS A. Amount the Tenants must pay as the tenancy is terminated 2023 ONLTB 20689 (CanLII) Rent Owing To Move Out Date $3,631.65 Application Filing Fee $186.00 NSF Charges $100.00 Less the amount the Tenants paid to the Landlord since the - $0.00 application was filed Less the amount of the last month's rent deposit - $1,320.00 Less the amount of the interest on the last month's rent deposit - $9.42 Total amount owing to the Landlord $2,588.23 Order Page: 3 of 3