Eviction for non-payment of rent · Toronto · TNL-29181-20

This Landlord application — Eviction for non-payment of rent — was granted.

It is ordered that: 1. Unless the Tenants void the order as set out below, the tenancy between the Landlord and the Tenants is terminated. The Tenants must move out of the rental unit on or before August 10, 2021. 2. As of the date of this order, the amount of the rent deposit and interest the Landlord owes on the rent deposit exceeds the arrears of rent, compensation, and any unpaid charges related to NSF cheques the Landlord is entitled to by $82.82*. 3. However, the Landlord is authorized to offset the following amounts from the amount the Landlord owes the Tenants: $40.64 per day for compensation for the use of the unit starting July 31, 2021 to the date the Tenants move out of the unit, and $186.00 for the cost of filing the application. 4. The Landlord or the Tenants shall pay to the other any sum of money that is owed as a result of this order. 5. If the unit is not vacated on or before August 10, 2021, then starting August 11, 2021, the Landlord may file this order with the Court Enforcement Office (Sheriff) so that the eviction may be enforced. 6. Upon receipt of this order, the Court Enforcement Office (Sheriff) is directed to give vacant possession of the unit to the Landlord, on or after August 11, 2021. 7. If the Tenants wish to void this order and continue the tenancy, the Tenants must pay to the Landlord or to the Board in trust: i) $1,422.25 if the payment is made on or before July 31, 2021, or ii) $2,658.50 if the payment is made on or before August 10, 2021**. If the Tenants do not make full payment in accordance with this paragraph and by the appropriate...

applied for an order to terminate the tenancy and evict Leah Nelson and Michael Betsch (the 'Tenants') because the Tenants did not pay the rent that the Tenants owe. The Landlord also claimed NSF cheque charges and related administration charges. This application was heard via video conference on July 23, 2021.