LTB Order LTB-L-043382-22
- Citation
- 2023 ONLTB 25490
- Decided
- 2023-03-13
- Rental unit
- 1210, 2379 Central Park Drive Oakville ON L6H0E4
- Landlord
- W.C.
- Tenant
- C.L.A.D.C.S.
- RTA section
- s. 69
Order under Section 69
Residential Tenancies Act, 2006
2023 ONLTB 25490 (CanLII)
Citation: C. v S., 2023 ONLTB 25490
Date: 2023-03-13
File Number: LTB-L-043382-22
In the matter of: 1210, 2379 Central Park Drive Oakville
ON L6H0E4
Between: W.C. L.
A.
D. C. S. Tenants Lisa Celine Desmarais
W.C. (the 'L.') applied for an order to terminate the tenancy A. evict D.
C. S. A. Lisa Celine Desmarais (the 'Tenants') because the Tenants did not pay the
rent that the Tenants owes.
This application was heard by videoconference on March 2, 2023.
Only the L. attended the hearing.
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.'s evidence.
Determinations:
1. The L. 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 October 7, 2022. Rent arrears are calculated up to
the date the Tenants vacated the unit.
4. The lawful rent is $1,800.00. It was due on the 15th day of each month.
5. The Tenants has not made any payments since the application was filed.
6. The rent arrears owing to October 7, 2022 are $8,461.14.
Order Page: 1 of 3
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 $1,800.00 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
2023 ONLTB 25490 (CanLII)
File Number: LTB-L-043382-22
tenancy terminated. Despite an agreement or waiver to the contrary to apply the LMR to
July 15, 2020 monthly rent charges, the Act prevails. The deposit cannot be used for any
other purpose other than the last rental period of the tenancy.
9. The L. owes the Tenants $103.67 interest on the last months rent deposit.
It is ordered that:
1. The tenancy between the L. A. the Tenants is terminated as of October 7, 2022,
the date the Tenants moved out of the rental unit
2. The Tenants shall pay to the L. $6,743.47. 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. 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 does not pay the L. 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
Sandra Macchione
Member, L. A. Tenants 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-043382-22
Schedule 1
SUMMARY OF CALCULATIONS
Order Page: 2 of 3
A. Amount the Tenants must pay as the tenancy is terminated
Rent Owing To Move Out Date $8,461.14
Application Filing Fee $186.00
NSF Charges $0.00
Less the amount the Tenants paid to the L. since the - $0.00
2023 ONLTB 25490 (CanLII)
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 - $1,800.00
Less the amount of the interest on the last month's rent deposit - $103.67
Less the amount the L. owes the Tenants for an - $0.00
{abatement/rebate}
Less the amount of the credit that the Tenants is entitled to - $0.00
Total amount owing to the L. $6,743.47
Order Page: 3 of 3