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10. Notes Payable: Schedule of Debt (Tables)

6 Months Ended

Jun. 30, 2020

Tables/Schedules

Schedule of Debt

		June 30, 2020		December 31, 2019
Property with shop, 48 month note payable, 6.49% interest rate payable monthly through August 2023, monthly payments of $707	$	-	$	27,624
Compressor, 48 month note payable, 5.25% interest rate payable monthly through November 2021, monthly payments of $813		14,548		19,018
Atlas Copco loader, 60 month note payable, 10.5% interest rate payable monthly through June 2023, monthly payments of $3,550		109,158		124,238
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
2018 pick-up, 72 month note payable, 9.0% interest rate payable monthly through June 2024, monthly payments of $701		-		30,863
2008 pick-up, 60 month note payable, 9.0% interest rate payable monthly through June 2023, monthly payments of $562		-		20,088
Caterpillar 938 loader, 60 month note payable, 6.8% interest rate payable monthly through August 2023, monthly payments of $3,751		127,907		145,709
MultiQuip DCA70 Generator, 48 month note payable, 7.25% interest rate payable through August 2022, monthly payments of $635		-		18,433
CaterpillarAD22 underground truck, 48 month note payable, 6.45% interest rate payable through June 2023, monthly payments of $12,979		422,997		485,896
Paus 2 yrd. LHD, 60 month note payable, 4.78% interest rate payable through September 2024, monthly payments of $5,181		242,888		267,820
Total notes payable		917,498		1,205,524
Due within one year		263,125		303,987
Due after one year	$	654,373	$	901,537