v3.10.0.1
7. NOTES PAYABLE: Schedule of Debt (Tables)
9 Months Ended
Oct. 31, 2018
Tables/Schedules  
Schedule of Debt

 

 

 

 

 

 

 

Carrying Value

Holder

 

Issue Date

 

Due Date

 

October 31, 2018

 

January 31, 2018

Third Parties

 

 

 

 

 

 

 

 

Noteholder 1a

 

8/12/2016

 

Past Due

$

26,000

$

26,000

Noteholder 1b

 

9/21/2016

 

Past Due

 

25,909

 

25,909

Noteholder 2

 

11/7/2014

 

 

 

-

 

5,000

Noteholder 3a

 

6/17/2015

 

Past Due

 

3,000

 

3,000

Noteholder 3b

 

6/28/2015

 

Past Due

 

2,700

 

2,700

Noteholder 3c

 

9/22/2015

 

Past Due

 

1,950

 

1,950

Noteholder 4

 

6/15/2016

 

Past Due

 

7,000

 

7,000

Noteholder 5

 

8/11/2016

 

Past Due

 

3,140

 

3,140

 

 

 

 

 

 

 

 

 

Total Notes Payable

 

 

 

 

$

69,699

$

74,699