--~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-- SYSTEM DATE: 02/21/2014 SYSTEM TIME: 10:48:07 D E P R E C I A T I O N C A L C U L A T I O N R E G I S T E R POSTING DATE: 02/20/2014 TYPE: A FOR MONTH ENDING 12/2013 PAGE 1 REGISTER # 359 DATE PUR COST I.T.C. ACCUM DEPR BOOK SALVAGE DEPR NEW DATE DPT I.D. METH DESCRIPTION DATE SOLD COST LIFE-DB% DATE IN SERV VALUE GAIN/LOSS THIS MONTH USD DB-SL =================================================================================================================================== 01 A ROOF 06/30/86 .00 .00 .00 .00 .00 .00 N SL 53116TH 06/30/86 8980.00 0.0 06/30/86 8980.00 01 A00005 1969 FORD 3/4T TRUCK 12/16/74 1902.00 63.40 1902.00 .00 .00 .00 U SL 02/15/84 3.0 12/16/74 01 A00045 24' MOBILE SHACK, 04/03/80 500.00 16.67 500.00 .00 .00 .00 U SL ELEC.HOOKUP,L/#V05152 02/15/84 3.0 04/03/80 01 A00051 1976 FORD COURIER (MM) 12/31/80 2222.00 74.07 2222.00 .00 .00 .00 U SL LIC# Z22210 #55 #7015 09/30/87 3.0 12/31/80 01 A00062 1981 FORD PICK UP 09/22/81 10722.36 357.41 10722.36 .00 .00 .00 U SL 04/01/85 3.0 09/22/81 01 A00063 1963 FORD STABLE TRUCK 11/13/81 884.20 29.47 884.20 .00 .00 .00 U SL 04/01/85 3.0 11/13/81 01 A00064 1979 CAD. SEVILLE 11/24/81 13038.00 434.60 9778.59 3259.41 .00 .00 U SL LIC# 431WUR #73 02/15/84 3.0 11/24/81 3259.41- 01 A00066 MOTOR TRANSMISSION 10/06/81 450.00 .00 450.00 .00 .00 .00 U SL 09/30/87 2.0 10/06/81 01 A00067 CUSTOM REBUILT TRANS. 02/03/82 612.11 20.40 612.11 .00 .00 .00 U SL 09/30/87 3.0 02/03/82 01 A00070 VALLEY MOTORCYCLE 02/12/82 1839.26 61.31 1839.26 .00 .00 .00 U SL 04/30/85 3.0 02/12/82 01 A00070-A SALES TAX ON CYCLE 04/30/83 192.00 6.40 127.92 64.08 .00 .00 N SL 04/30/85 3.0 04/30/83 64.08- 01 A00093 1981 MERC-COLONY PARK 06/14/82 8300.00 276.67 4611.00 3689.00 .00 .00 U SL WAGON LC#1BSR683 #117 02/15/84 3.0 06/14/82 3689.00- 01 A00093-A SALES TAX / MERC WAG 12/21/82 438.00 14.60 170.38 267.62 .00 .00 N SL ITEM 93-A 02/15/84 3.0 12/21/82 267.62- 01 A00101 1979 CHEVETTE 4 DOOR 07/28/82 3027.00 100.90 1597.52 1429.48 .00 .00 U SL HATCHBACK 1MCB732 #99 02/15/84 3.0 07/28/82 1429.48- 01 A00112 1982 LINCOLN TOWN CAR 01/10/83 11800.00 393.33 4261.14 7538.86 .00 .00 N SL LIC #1DGK863 #114 02/15/84 3.0 01/10/83 7538.86- 01 A00112-A SALES TAX PAID ON 03/16/83 739.00 24.63 225.83 513.17 .00 .00 N SL LINCOLN TOWN CAR #114 02/15/84 3.0 03/16/83 513.17- 01 A00121 1979 MERCEDES 280E 07/31/84 8500.00 283.33 708.33 7791.67 .00 .00 U SL WHT-4DR # 10/01/84 8500.00 3.0 07/31/84 708.33 --~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-- SYSTEM DATE: 02/21/2014 SYSTEM TIME: 10:48:07 D E P R E C I A T I O N C A L C U L A T I O N R E G I S T E R POSTING DATE: 02/20/2014 TYPE: A FOR MONTH ENDING 12/2013 PAGE 2 REGISTER # 359 DATE PUR COST I.T.C. ACCUM DEPR BOOK SALVAGE DEPR NEW DATE DPT I.D. METH DESCRIPTION DATE SOLD COST LIFE-DB% DATE IN SERV VALUE GAIN/LOSS THIS MONTH USD DB-SL =================================================================================================================================== 01 A00122 1983 BLK LINC TWN CAR 08/16/84 11343.60 378.12 .00 11343.60 .00 .00 U SL 1LNBP96F3DY701414 04/30/85 3.0 11343.60-