LTB Order Details for Dave Taylor And Kendra Kelly

It is ordered that: 7. The request to review order LTB-L-005973- 24 issued on August 27, 2025 is granted, on the narrow issue of paragraph 9 of the determination section, and any consequence flowing from it in the “it is ordered section” . 8. The L2 Order will be changed so that paragraph 9 of the “ Determinations” section reads: The Tenant was required to pay the Landlord $37,428.82 in daily compensation for use and occupation of the rental unit from the period from April 1, 2024 to August 19, 2025. The parties submitted there was no rent owing as of the hearing. 9. Paragraph 4 of the “It is ordered” section of the L2 Order shall be changed t o: “The Tenant shall pay to the Landlord $37,428.82, which represents compensation for the use of the unit from April 1, 2024 to August 19, 2025, less any amounts already paid as rent for this period. 10. Paragraph 6 of the “It is ordered” section of the L2 Order shall be changed to: “ The total amount the Tenant owes the Landlord is $37,428.82 less any amounts already paid as rent,” 11. The other portions of the L2 order which have not been changed by this review order, are confirmed and remains unchanged. File Number: LTB-L-005973- 24-RV Order Page 3 of 3 12. The interim order issued on October 7, 2025 is cancelled. The stay of order LTB-L- 005973- 24 is lifted immediately. January 13, 2026 ____________________________ Date Issued Michelle Tan Vice Chair, Landlord and Tenant Board 15 Grosvenor Street, Ground Floor Toronto ON M7A 2G6

This Landlord application — Eviction — Landlord own use — was granted.