pllllu. Thterest was last paid by Dil-Dil on Septemberl. P8-8B| Kitimat Corporation adjusts its books monthly. On November 3 ., assuming that eventua conection y. On November 30, 2015, notes receivable include the follo n. Issue Date Mar. 31, 2015 May 31, 2015 Aug. 31, 2015 Sept. 30, 2015 Principal Interest Term Maker Kootenay Inc. Cassiar Ltd. Namu Limited Siska Corp $17,000 15,000 6,000 20,000 5% 4% 7% 5% 9 months 18 months 4 months 16 months erest is due at maturity for the Kootenay and Namu notes. Interest is due on the first day of each month for the Cassiar and Siska notes. At November 30, the balance in the Allowance for Doubtful Notes account is nil. In December, the following selected transactions were completed. Dec. Received the interest due from Cassiar and Siska. Received notice that Namu was unable to pay its note as scheduled. It does not expect to be able to pay in the future. 1 31 31 The Kootenay note matured and was received in full. 31 Accrued interest on the Cassiar and Siska notes. 31 Analyzed the remaining notes for collectibility. Estimated that $20,000 of notes may not be collectible in the future because of significant economic issues currently being experienced by Siska