LTB Order LTB-L-065108-22
- Citation
- 2023 ONLTB 42791
- Decided
- 2023-06-08
- Rental unit
- 290 CROMWELL ST SARNIA ON N7T3Y4
- Landlord
- A.K.A.G.K.
- Tenant
- G.K.L.A.J.G.A.M.C.
- RTA section
- s. 69
Order under Section 69
Residential Tenancies Act, 2006
2023 ONLTB 42791 (CanLII)
Citation: A. K. v J. G., 2023 ONLTB 42791
Date: 2023-06-08
File Number: LTB-L-065108-22
In the matter of: 290 CROMWELL ST
SARNIA ON N7T3Y4
Between: A.K.A.G.K. L.
A.
J. G. A. M. C. Tenants
A.K.A.G.K. (the 'L.') applied for an order to terminate the tenancy A.
evict J. G. A. M. C. (the 'Tenants') because the Tenant did not pay the rent that
the Tenants owe.
This application was heard by videoconference on May 9, 2023.
Only the L.’ Representative L. Groshok attended the hearing.
As of 9:59 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 Landlord'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 February 5, 2023. Rent arrears are calculated up to
the date the Tenants vacated the unit.
4. The lawful rent is $1,995.00. 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 February 5, 2023 are $7,807.95.
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 $1,995.00 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.
2023 ONLTB 42791 (CanLII)
File Number: LTB-L-065108-22
9. Interest on the rent deposit, in the amount of $50.15 is owing to the Tenants for the period
from February 4, 2022 to February 5, 2023.
It is ordered that:
1. The tenancy between the L. A. the Tenants is terminated as of February 5, 2023,
the date the Tenants moved out of the rental unit
2. The Tenants shall pay to the L. $5,948.80. 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 June 19, 2023,
the Tenants will start to owe interest. This will be simple interest calculated from June 20,
2023 at 6.00% annually on the balance outstanding.
June 8, 2023 ____________________________
Date Issued William Greenberg
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.
File Number: LTB-L-065108-22
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 $7,807.95
Application Filing Fee $186.00
NSF Charges $0.00
2023 ONLTB 42791 (CanLII)
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 - $1,995.00
Less the amount of the interest on the last month's rent deposit - $50.15
Less the amount the L. owes the Tenants for an - $0.00
{abatement/rebate}
Less the amount of the credit that the Tenants are entitled to - $0.00
Total amount owing to the L. $5,948.80
Order Page: 3 of 3