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3. Related Party Notes Payable: Schedule of Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2017

Tables/Schedules

Schedule of Related Party Transactions

		June 30, 2017		December 31, 2016
Mine Systems Design (“MSD”), a company in which our Company’s Vice President owns 10.4%, 12% interest, monthly payments of $4,910 through October 2018	$	92,793	$	115,868
John Swallow, Company president, 5% interest, monthly payments of $5,834 with balloon payment of $416,295 in February 2019		489,428		520,010
John Swallow, Company president, 5% interest, principal and interest due February 2019		245,516		341,250
Margaret Bathgate, shareholder, 5% interest, principal and interest due January 2018		100,000		100,000
		927,737		1,077,128
Accrued interest payable		9,736		4,167
Total		937,473		1,081,295
Current portion		203,753		567,580
Long term portion	$	733,720	$	513,715

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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