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7. Notes Payable: Schedule of Debt (Tables)

12 Months Ended

Dec. 31, 2019

Tables/Schedules

Schedule of Debt

		2019		2018
Property with shop, 48 month note payable, 6.49% interest rate payable monthly through August 2023, monthly payments of $707	$	27,624	$	31,319
Haul truck, 20 month note payable, 10.0% interest rate payable monthly through May 2019, monthly payments of $6,020		-		31,657
Compressor, 48 month note payable, 5.25% interest rate payable monthly through November 2021, monthly payments of $813		19,018		27,616
Jumbo drill and 1 yrd. LHD, 12 month note payable, 8% interest rate payable monthly through January 2019, monthly payments of $10,874		-		10,802
Atlas Copco loader, 60 month note payable, 10.5% interest rate payable monthly through June 2023, monthly payments of $3,550		124,238		152,125
Caterpillar excavator and skid steer, 48 month note payable, 6.8% interest rate payable monthly through June 2022, monthly payments of $2,392		65,835		89,199
2018 pick-up truck, 72 month note payable, 9% interest rate payable monthly through June 2024, monthly payments of $701		30,863		36,230
2008 pick-up truck, 60 month note payable, 9% interest rate payable monthly through June 2023, monthly payments of $562		20,088		24,798
Haul truck, 13 month note payable, 8.0% interest rate payable monthly through July 2019, monthly payments of $5,000		-		34,085
Caterpillar 938 loader, 60 month note payable, 6.8% interest rate payable monthly through August 2023, monthly payments of $3,751		145,709		179,552
MultiQuip DCA70 Generator, 48 month note payable, 7.25% interest rate payable through August 2022, monthly payments of $635		18,433		24,480
Caterpillar AD22 haul truck, 48 month note payable, 6.45% interest rate payable monthly through June 2023, monthly payments of $12,979		485,896		-
Paus PFL-20 LHD, 60 month note payable, 4.78% interest rate payable through October 2024, monthly payments of $5,181		267,820		-
Total notes payable		1,205,524		641,863
Due within one year		303,987		217,679
Due after one year	$	901,537	$	424,184

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- Definition

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