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7. Notes Payable: Schedule of Debt (Tables)

12 Months Ended

Dec. 31, 2020

Tables/Schedules

Schedule of Debt

		2020		2019
Paus 2 yrd. LHD, 60 month note payable, 4.78% interest rate payable through October 2024, monthly payments of $5,181	$	217,354	$	267,820
Paus 2 yrd. LHD, 60 month note payable, 3.45% interest rate payable through July 2024, monthly payments of $4,847		195,768		-
Compressor, 48 month note payable, 5.25% interest rate payable monthly through November 2021, monthly payments of $813		9,958		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, paid in full in 2020		-		65,835
Atlas Copco loader, 60 month note payable, 10.5% interest rate payable monthly through June 2023, monthly payments of $3,550		93,265		124,238
2018 pick-up truck, 72 month note payable, 9% interest rate payable monthly through June 2024, monthly payments of $701, paid in full in 2020		-		30,863
Property with shop, 48 month note payable, 6.49% interest rate payable monthly through August 2023, monthly payments of $707, paid in full in 2020		-		27,624
2008 pick-up truck, 60 month note payable, 9% interest rate payable monthly through June 2023, monthly payments of $562, paid in full in 2020		-		20,088
Caterpillar 306 excavator, 48 month note payable, 4.6% interest payable monthly through November 2024, monthly payments of $1,512		64,896		-
Caterpillar 938 loader, 60 month note payable, 6.8% interest rate payable monthly through August 2023, monthly payments of $3,751		109,492		145,709
MultiQuip DCA70 Generator, 48 month note payable, 7.25% interest rate payable through August 2022, monthly payments of $635, paid in full in 2020		-		18,433
Caterpillar AD22 haul truck, 48 month note payable, 6.45% interest rate payable monthly through June 2023, monthly payments of $12,979		358,043		485,896
Total notes payable		1,048,776		1,205,524
Due within one year		339,704		303,987
Due after one year	$	709,072	$	901,537

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