Evictly

LTB Order LTB-L-051396-22

Citation
2023 ONLTB 27278
Decided
2023-03-29
Rental unit
BASEMENT, 91 PARSELL SQ SCARBOROUGH ON M1B2A5
Landlord
S.J.A.S.J.
Tenant
S.J.L.A.C.V.A.K.V.
RTA section
s. 69
2023 ONLTB 27278 (CanLII) Order under Section 69 Residential Tenancies Act, 2006 Citation: J. v V., 2023 ONLTB 27278 Date: 2023-03-29 File Number: LTB-L-051396-22 In the matter of: BASEMENT, 91 PARSELL SQ SCARBOROUGH ON M1B2A5 Between: S.J.A.S.J. L. A. C. V. A. K. V. Tenant S.J.A.S.J. (the 'L.') applied for an order to terminate the tenancy A. evict C. V. A. K. V. (the 'Tenants') because the Tenants did not pay the rent that the Tenant owes. This application was heard by videoconference on March 14, 2023. Only the Landlords A. the Landlords’ legal representative, Sriram Ragan, attended the hearing. As of 11:00 a.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 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 November 25, 2022. Rent arrears are calculated up to the date the Tenant vacated the unit. 4. The lawful rent is $1,600.00. It was due on the 1st day of each month. 5. The Tenants have not made any payments since the application was filed. Order Page: 1 of 3 6. The rent arrears owing to November 25, 2022 are $8,855.00. 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 $1,600.00 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 27278 (CanLII) tenancy terminated. File Number: LTB-L-051396-22 9. Interest on the rent deposit, in the amount of $18.52 is owing to the Tenants for the period from December 9, 2021 to November 25, 2022. It is ordered that: 1. The tenancy between the L. A. the Tenants is terminated as of November 25, 2022, the date the Tenants moved out of the rental unit 2. The Tenants shall pay to the L. $7,422.48. 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 Tenant. 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 April 9, 2023, the Tenant will start to owe interest. This will be simple interest calculated from April 10, 2023 at 5.00% annually on the balance outstanding. March 29, 2023 ____________________________ Date Issued Dawn Sullivan Vice Chair, 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-051396-22 Schedule 1 SUMMARY OF CALCULATIONS 2023 ONLTB 27278 (CanLII) A. Amount the Tenant must pay as the tenancy is terminated Rent Owing To Move Out Date $8,855.00 Application Filing Fee $186.00 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 - $1,600.00 Less the amount of the interest on the last month's rent deposit - $18.52 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. $7,422.48 Order Page: 3 of 3