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