Thank you, Mr. Chairman. Mr. Chairman, it was Canada Tungsten Mining Corporation, the department was Health, the year was 1990-91, the amount was $11,380.92 and it was a negotiated settlement, Mr. Chairman.
Item eight was Transport Canada, airport operating costs, the department was Transportation, the year 1992-93, the amount $217,647.14, and it was a negotiated settlement between the two governments.
Number nine was Kissarvik Corporative Association Ltd., it was for equipment rental, Public Works and Services was the department, the year was 1990-91, the amount $11,705.22, and the reason for the write-off was the billing could not be substantiated, Mr. Chairman.
Mr. Chairman, item 10 was the Receiver General for Canada, it was reimbursement claims for special art projects, ED&T was the department, 1988-89 was the year, the amount was $70,083.06, and it was, again, because the amounts could not be substantiated.
Mr. Chairman, item 11 was 175119 Canada, operating as the NWT Marine Group, it was because of loan principal and interest, it was the NWT Business Credit Corporation in the year 1993-94, the amount $91,188.05 and the reason for the forgiveness was public interest.
Item 12, JSL Mechanical Installations Ltd., it was accrued interest on a loan, again, made by the Business Credit Corporation in 1993-94, the amount, $56,983.42, and it was a negotiated settlement, Mr. Chairman.
Item 13, the Liard Valley Band Development Corporation for loan principal and accrued interest, the Business Credit Corporation, the year was 1993-94, the amount was $300,091.98, and it was written off because it was in the public interest.
Item 14 was Sahtu Contractors Ltd., loan principal and interest, BCC, 1993-94, the amount was $145,826.15, and it was a negotiated settlement, Mr. Chairman.
Item 15 was 902888 NWT Ltd., it was loan principal, the Business Credit Corporation, that amount was $49,712.18, and it was a negotiated settlement, Mr. Chairman.
Item 16 was 851820 NWT Ltd., operating as Curry Construction, again it was the principal of a loan, Business Credit Corporation, $5,506.16, and a negotiated settlement, Mr. Chairman.
Item 17 was 872244 NWT Ltd., operating as D&D electric, loan principal, Business Credit Corporation, $132,685 and the consent ordered nisi.
Item 18 was RD&W Holdings Ltd., loan principal, the Business Credit Corporation, $19,498.58, and it was negotiated settlement.
Mr. Chairman, item 19 was MacKay Lake Lodge 1989 Ltd., again, principal on a loan, Business Credit Corporation and their write-off was $40,959.85 through a negotiated settlement.
Item 20 was Simpson Air (1981) Ltd., loan principal, BCC, $27,457.03, it was a litigation settlement followed by consent judgment. Thank you, Mr. Chairman.