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10. Notes Payable: Schedule of Debt (Tables)

9 Months Ended

Sep. 30, 2020

Tables/Schedules

Schedule of Debt

		September 30, 2020		December 31, 2019
Paus 2 yrd. LHD, 48 month note payable, 3.45% interest rate payable through September 2024, monthly payments of $5,181	$	230,197	$	267,820
Paus 2 yrd. LHD, 60 month note payable, 4.78% interest rate payable through July 2024, monthly payments of $4,847		208,544		-
Compressor, 48 month note payable, 5.25% interest rate payable monthly through November 2021, monthly payments of $813		12,268		19,018
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
Atlas Copco loader, 60 month note payable, 10.5% interest rate payable monthly through June 2023, monthly payments of $3,550		101,316		124,238
2018 pick-up, 72 month note payable, 9.0% interest rate payable monthly through June 2024, monthly payments of $701		-		30,863
Property with shop, 48 month note payable, 6.49% interest rate payable monthly through August 2023, monthly payments of $707		-		27,624
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		118,778		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		390,781		485,896
Total notes payable		1,061,884		1,205,524
Due within one year		319,294		303,987
Due after one year	$	742,590	$	901,537