Aviva Insurance Company of Canada - Deposit Returns

AVIVA INSURANCE COMPANY OF CANADA
DEPOSIT RETURNS

MNP Ltd. ("MNP"), as an agent for Aviva Insurance Company of Canada ("Aviva"), has been engaged to assist in the return of the purchase deposits, plus applicable interest (the "Deposits"), to the purchasers from the receiverships of various properties (the "Purchasers").

A court approved protocol has been established by Aviva and Tarion Warranty Corporation (the "Deposit Return Protocol") to facilitate the return of any Deposits to which Purchasers may be entitled. A copy of the Deposit Return Protocol will have been previously provided to you by the receiver.

In accordance with the Deposit Return Protocol, each Purchaser shall provide the following information to MNP (collectively the "Documents"):

• Executed Release and Termination Agreement;
• Copy of government photo identification;
• Copy of the first page of the applicable unit purchase agreement (the "Unit APS"); and
• Copy of all amendments to the Unit APS (if applicable).

MNP may request further information from the Purchaser to verify their Deposits.

PROPERTIES

Mapleview Developments Ltd. et al. (Urban North)

• Deposit Return Protocol
• Release and Termination Agreement

Click here to apply for a deposit return on Mapleview Developments Ltd.

Vandyk – Backyard Kings Mill

• Deposit Return Protocol
• Release and Termination Agreement

Click here to apply for a deposit return on Vandyk – Backyard Kings Mill.

1776411 Ontario Ltd. and 1333 Weber Street Kitchener LP – Elevate Condominiums

• Deposit Return Protocol
• Release and Termination Agreement

Click here to apply for a deposit return on 1776411 Ontario Ltd. and 1333 Weber Street Kitchener LP – Elevate Condominiums.

PAYMENTS

Payments for the Deposits will be issued to Purchasers via cheque and mailed to the mailing address provided by the Purchaser. Cheques will be issued in the name(s) of the Purchaser(s) listed on the Unit APS. If changes are required to the name(s) of the Purchaser(s) from the Unit APS, proper legal documentation must be provided.

Once all Documents are received from the Purchaser, they will be reviewed and approved as outlined in the Deposit Return Protocol.

Please complete the information below and upload the required Documents. Documents should be combined into one PDF. If you are unable to format the Documents as a PDF, please contact MNP via E-mail.