Fixed Assets

Audit Number: 1074

Fiscal Year Ending 11-30-2008

Lead Work Sheet

Electronic Workpaper index

When certain audit tests are performed, the system can document these results in the work papers as an automatic by-product of performing the tests. These documents can then be edited using Word or other text editor to indicate the test results, conclusions, add tick marks, etc.

The advantages of electronic work papers include the following:

documentation of test results in standard work-paper format
reduced audit training requirements for performing computer based tests
repeatable process (can be re-used during the next audit cycle)
simplifies sharing of results and tests between audit staff

The starting point for the preparation of electronic work papers is to complete the details of the audit tests to be performed. This is done through "fill in the blanks" on an Excel worksheet and includes information such as type of test to be performed, data source, data elements to be tested, etc.

Once the details have been completed, a series of audit tests to be performed by the system can be started by clicking a button on an Excel worksheet. This will cause the system to perform the analysis, document the results and produce any charts of the results, where applicable.

The next step is for the auditor to review the results of the tests, edit the documents to add conclusions, comments, cross-references, etc. and then store the documents, either as a Word document, HTML or converted to Adobe PDF format.

Although the initial format for this project is to use Excel sheets for inputting testing parameters and performing the audit processing, later versions will use a standard Windows GUI.

Currently there are example audit programs for audit tests in the following areas:

Electronic Work Paper Examples
Application Work Papers	Example Input Form
Fixed Assets	Input Form
Payroll	Input Form
Procurement cards	Input Form
Accounts payable	Input Form
General Ledger	Input Form
Expense Reports	Input Form
Inventory Cycle	Input Form
Accounts Receivable	Input Form
Revenue Cycle	Input Form
Payments and Purchases	Input Form

Description	Value
Prepared By	IMAN Auditor
Date	01-30-2009
Reviewed By	G. Audit Supervisor
Review Date	03-12-2009
Audit Step	38
Audit Objective	Test for transactions made between 3 and 6 a.m.
Data Source	c:\test\data\EWP.xls
Date Run	04-18-09 22:31:08
Table/WorkSheet	fa$
Column	(none)
Command	extract - Extract data based upon criteria specified
Parameters Used	(none)
First Parameter	(none)
Where	hour(adate) between 3 and 5
Second Parameter	(none)
SQL used	select * from [fa$] where hour(adate) between 3 and 5
Processing status	Normal process - 526 rows
Finding (Condition, Cause, Effect)
Conclusions
Recommendations
Discussed with
Management agrees?
Management comments
Auditor comments

Report Schedule

TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
2881	2244	905.4027928	673	1338.6	449	181.0805586	8	ABC	3/6/2006	A	-	2800	889.6	3/6/2006 5:51:56 AM
4163	3048	1223.803564	914	1824.2	610	244.7607129	4	ABC	12/19/2005	A	-	2000	1214.2	12/19/2005 5:20:40 AM
1306	9177	3749.808024	2753	5427.19	1835	749.9616048	7	ABC	9/17/2006	A	-	17500	3592.19	9/17/2006 4:58:19 AM
1384	603	244.3755173	181	358.62	121	48.87510345	12	ABC	1/25/2006	A	-	200	237.62	1/25/2006 4:17:02 AM
3914	9578	3891.344848	2873	5686.66	1916	778.2689696	4	ABC	8/19/2005	A	-	18800	3770.66	8/19/2005 3:49:30 AM
2356	5612	2248.385588	1684	3363.61	1122	449.6771175	8	ABC	3/27/2007	A	-	9200	2241.61	3/27/2007 4:24:34 AM
2416	2875	1178.241861	862	1696.76	575	235.6483722	3	ABC	9/16/2005	A	-	1900	1121.76	9/16/2005 4:24:44 AM
2144	5784	2363.685831	1735	3420.31	1157	472.7371663	4	ABC	2/10/2006	I	-	12300	2263.31	2/10/2006 3:19:44 AM
3522	2187	894.1663966	656	1292.83	437	178.8332793	10	ABC	11/21/2004	A	-	1700	855.83	11/21/2004 4:41:03 AM
3223	5300	2168.249876	1590	3131.75	1060	433.6499753	4	ABC	2/15/2006	A	-	1700	2071.75	2/15/2006 5:57:25 AM
3391	795	322.0779834	238	472.92	159	64.41559669	5	ABC	12/5/2005	A	-	1500	313.92	12/5/2005 5:54:16 AM
2589	5555	2229.728444	1666	3325.27	1111	445.9456887	10	ABC	5/7/2005	I	-	11700	2214.27	5/7/2005 3:24:19 AM
2528	2295	933.8717774	688	1361.13	459	186.7743555	3	ABC	12/6/2004	A	-	2000	902.13	12/6/2004 4:33:10 AM
3407	253	103.7210576	76	149.28	51	20.74421152	6	ABC	3/19/2007	A	-	400	98.28	3/19/2007 4:40:53 AM
1266	6834	2790.168916	2050	4043.83	1367	558.0337833	4	ABC	9/30/2005	A	-	1700	2676.83	9/30/2005 4:26:51 AM
2439	9710	3922.712552	2913	5787.29	1942	784.5425103	12	ABC	10/27/2006	A	-	4100	3845.29	10/27/2006 5:06:26 AM
1750	182	73.35664448	55	108.64	36	14.6713289	5	ABC	10/21/2004	A	-	300	72.64	10/21/2004 3:33:41 AM
4390	5364	2153.647319	1609	3210.35	1073	430.7294638	6	ABC	8/15/2005	A	-	2700	2137.35	8/15/2005 3:25:09 AM
2685	1386	568.1984596	416	817.8	277	113.6396919	12	ABC	10/2/2006	A	-	1300	540.8	10/2/2006 3:50:09 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
3329	5870	2356.953998	1761	3513.05	1174	471.3907996	12	ABC	10/17/2004	A	-	7400	2339.05	10/17/2004 3:10:14 AM
5102	141	57.39827888	42	83.6	28	11.47965578	11	ABC	8/1/2006	A	-	100	55.6	8/1/2006 5:12:50 AM
4934	6765	2772.123824	2030	3992.88	1353	554.4247649	11	ABC	5/21/2005	A	-	8900	2639.88	5/21/2005 3:12:56 AM
1980	2963	1213.461437	889	1749.54	593	242.6922873	6	ABC	8/29/2006	A	-	4900	1156.54	8/29/2006 3:36:58 AM
4953	7478	3029.277519	2243	4448.72	1496	605.8555039	8	ABC	5/21/2006	A	-	10100	2952.72	5/21/2006 3:18:22 AM
5218	3118	1263.859604	935	1854.14	624	252.7719208	11	ABC	10/16/2004	A	-	3800	1230.14	10/16/2004 3:34:40 AM
4609	3443	1397.713506	1033	2045.29	689	279.5427013	12	ABC	4/17/2005	A	-	5400	1356.29	4/17/2005 3:09:01 AM
5238	1394	570.8557449	418	823.14	279	114.171149	12	ABC	12/30/2006	A	-	1700	544.14	12/30/2006 5:10:32 AM
3238	4085	1658.699941	1226	2426.3	817	331.7399883	10	ABC	5/10/2005	A	-	2700	1609.3	5/10/2005 5:47:16 AM
5125	3292	1331.883421	988	1960.12	658	266.3766841	12	ABC	8/22/2006	A	-	5000	1302.12	8/22/2006 5:53:33 AM
4029	1730	697.9973803	519	1032	346	139.5994761	10	ABC	11/28/2005	A	-	1100	686	11/28/2005 5:22:28 AM
3521	4201	1696.904995	1260	2504.1	840	339.3809991	3	ABC	7/15/2006	A	-	1300	1664.1	7/15/2006 4:01:16 AM
2344	7175	2929.243711	2152	4245.76	1435	585.8487422	12	ABC	10/9/2006	A	-	9700	2810.76	10/9/2006 3:44:33 AM
4809	481	192.6863193	144	288.31	96	38.53726387	6	ABC	5/27/2005	A	-	200	192.31	5/27/2005 5:58:54 AM
3449	8904	3644.40066	2671	5259.6	1781	728.8801319	6	ABC	12/18/2005	A	-	18500	3478.6	12/18/2005 5:25:21 AM
4944	115	46.20446204	34	68.8	23	9.240892409	12	ABC	6/2/2006	A	-	200	45.8	6/2/2006 3:09:27 AM
2466	8565	3455.343261	2570	5109.66	1713	691.0686523	7	ABC	9/27/2005	A	-	13100	3396.66	9/27/2005 5:52:53 AM
4471	2345	958.350268	704	1386.65	469	191.6700536	5	ABC	3/29/2007	A	-	2200	917.65	3/29/2007 5:56:19 AM
1587	2362	960.2416923	709	1401.76	472	192.0483385	11	ABC	3/5/2005	A	-	2400	929.76	3/5/2005 4:12:47 AM
4777	8855	3578.934893	2656	5276.07	1771	715.7869785	5	ABC	5/11/2005	I	-	19000	3505.07	5/11/2005 5:00:56 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
3741	4485	1820.682893	1346	2664.32	897	364.1365787	3	ABC	10/8/2006	A	-	5700	1767.32	10/8/2006 5:28:57 AM
3025	8116	3293.524711	2435	4822.48	1623	658.7049422	7	ABC	9/23/2004	A	-	3300	3199.48	9/23/2004 3:04:20 AM
1481	8394	3432.775444	2518	4961.22	1679	686.5550887	5	ABC	12/12/2006	A	-	14900	3282.22	12/12/2006 4:39:54 AM
2558	6563	2672.218783	1969	3890.78	1313	534.4437566	4	ABC	3/23/2007	A	-	7200	2577.78	3/23/2007 4:52:44 AM
2160	457	186.2894717	137	270.71	91	37.25789435	11	ABC	8/3/2005	A	-	800	179.71	8/3/2005 4:09:37 AM
2223	5955	2385.132542	1786	3569.87	1191	477.0265084	3	ABC	12/31/2006	A	-	8000	2378.87	12/31/2006 4:07:53 AM
2388	474	191.6896296	142	282.31	95	38.33792591	4	ABC	5/20/2005	A	-	900	187.31	5/20/2005 3:07:41 AM
4438	8598	3519.523119	2579	5078.48	1720	703.9046237	7	ABC	6/10/2005	I	-	18300	3358.48	6/10/2005 4:53:44 AM
4737	9676	3930.705445	2903	5745.29	1935	786.1410891	12	ABC	11/12/2004	A	-	6400	3810.29	11/12/2004 4:40:45 AM
3360	7630	3085.867188	2289	4544.13	1526	617.1734376	3	ABC	2/9/2005	A	-	15900	3018.13	2/9/2005 4:29:18 AM
2970	3198	1295.910779	959	1902.09	640	259.1821559	7	ABC	11/22/2006	A	-	3500	1262.09	11/22/2006 5:09:28 AM
2035	1615	654.7400283	484	960.26	323	130.9480057	11	ABC	2/19/2007	A	-	2100	637.26	2/19/2007 5:53:32 AM
2338	8379	3357.6506	2514	5021.35	1676	671.53012	5	ABC	4/2/2007	A	-	14300	3345.35	4/2/2007 3:00:14 AM
4437	7076	2893.771974	2123	4182.23	1415	578.7543949	6	ABC	9/15/2004	A	-	14500	2767.23	9/15/2004 5:20:41 AM
4751	9255	5328	2776	3927	1851	1065.6	8	ABC	5/25/2005	A	-	2100	2076	5/25/2005 4:00:14 AM
5239	7002	2815.323246	2101	4186.68	1400	563.0646492	6	ABC	12/24/2005	A	-	7400	2786.68	12/24/2005 5:08:33 AM
3736	4571	1840.094514	1371	2730.91	914	368.0189029	5	ABC	4/10/2007	A	-	3400	1816.91	4/10/2007 5:28:50 AM
3235	9618	3859.039873	2885	5758.96	1924	771.8079746	9	ABC	3/27/2007	A	-	2900	3834.96	3/27/2007 4:05:22 AM
3475	9503	3845.354272	2851	5657.65	1901	769.0708543	8	ABC	10/10/2005	A	-	10900	3756.65	10/10/2005 4:43:36 AM
4591	3193	1281.143214	958	1911.86	639	256.2286429	8	ABC	6/9/2006	A	-	4400	1272.86	6/9/2006 5:07:25 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
4510	6964	2801.744489	2089	4162.26	1393	560.3488978	10	ABC	1/19/2007	A	-	12700	2769.26	1/19/2007 5:43:01 AM
3399	1051	430.4284263	315	620.57	210	86.08568526	9	ABC	12/21/2004	A	-	900	410.57	12/21/2004 3:39:07 AM
1442	2229	912.2504004	669	1316.75	446	182.4500801	6	ABC	6/9/2006	A	-	4300	870.75	6/9/2006 3:38:51 AM
2191	6722	2692.982169	2017	4029.02	1344	538.5964339	8	ABC	5/13/2006	A	-	5700	2685.02	5/13/2006 4:26:07 AM
3303	2455	988.1346533	736	1466.87	491	197.6269307	3	ABC	11/3/2004	A	-	3300	975.87	11/3/2004 5:16:05 AM
3168	721	292.4622125	216	428.54	144	58.4924425	5	ABC	5/4/2007	A	-	500	284.54	5/4/2007 5:41:51 AM
4093	6450	5160	1935	1290	1290	524.6504921	11	ABC	11/3/2005	A	-	9000	0	11/3/2005 4:23:23 AM
4132	8449	3413.984214	2535	5035.02	1690	682.7968427	11	ABC	3/3/2005	A	-	17700	3345.02	3/3/2005 5:56:40 AM
4668	228	93.40651541	68	134.59	46	18.68130308	10	ABC	2/5/2007	A	-	300	88.59	2/5/2007 3:56:25 AM
4486	5045	2054.76498	1514	2990.24	1009	410.9529959	11	ABC	8/19/2006	A	-	9600	1981.24	8/19/2006 4:47:52 AM
1568	8190	3342.202397	2457	4847.8	1638	668.4404795	7	ABC	5/28/2006	A	-	11700	3209.8	5/28/2006 5:12:42 AM
2462	9283	3736.562296	2785	5546.44	1857	747.3124593	11	ABC	11/14/2004	A	-	7900	3689.44	11/14/2004 3:25:21 AM
2104	1402	570.3161228	421	831.68	280	114.0632246	12	ABC	10/27/2004	A	-	2700	551.68	10/27/2004 3:05:53 AM
3026	6276	2524.041674	1883	3751.96	1255	504.8083349	9	ABC	12/18/2004	A	-	5700	2496.96	12/18/2004 5:16:23 AM
5044	6382	2569.00123	1915	3813	1276	513.8002459	8	ABC	11/13/2006	A	-	8400	2537	11/13/2006 3:54:20 AM
4733	3294	1321.55054	988	1972.45	659	264.310108	11	ABC	9/28/2005	A	-	5900	1313.45	9/28/2005 5:04:05 AM
1937	732	293.0888973	220	438.91	146	58.61777946	5	ABC	1/29/2006	A	-	900	292.91	1/29/2006 3:26:19 AM
2310	9019	3641.296944	2706	5377.7	1804	728.2593889	5	ABC	12/2/2006	A	-	9600	3573.7	12/2/2006 5:57:35 AM
2502	7225	2900.698734	2168	4324.3	1445	580.1397468	12	ABC	5/31/2005	A	-	3700	2879.3	5/31/2005 5:45:09 AM
4534	9186	3734.508281	2756	5451.49	1837	746.9016562	12	ABC	5/3/2006	I	-	19700	3614.49	5/3/2006 5:13:32 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
5222	3037	1227.178589	911	1809.82	607	245.4357178	3	ABC	6/3/2007	A	-	5700	1202.82	6/3/2007 4:41:05 AM
5228	8814	3569.985572	2644	5244.01	1763	713.9971143	4	ABC	5/27/2007	A	-	10600	3481.01	5/27/2007 5:10:56 AM
4550	1909	763.7286582	573	1145.27	382	152.7457316	8	ABC	2/23/2007	A	-	3500	763.27	2/23/2007 5:03:17 AM
1634	1166	472.6438093	350	693.36	233	94.52876186	3	ABC	1/9/2007	A	-	800	460.36	1/9/2007 3:16:49 AM
3011	8301	3331.434358	2490	4969.57	1660	666.2868717	5	ABC	2/27/2007	A	-	17000	3309.57	2/27/2007 5:57:34 AM
3563	9743	3936.893616	2923	5806.11	1949	787.3787232	8	ABC	5/23/2005	A	-	12900	3857.11	5/23/2005 5:00:10 AM
4935	1665	672.6017806	500	992.4	333	134.5203561	3	ABC	6/19/2005	A	-	1700	659.4	6/19/2005 3:28:51 AM
1600	51	20.65636873	15	30.34	10	4.131273745	5	ABC	1/6/2007	A	-	0	20.34	1/6/2007 4:34:42 AM
4772	1648	674.7311225	494	973.27	330	134.9462245	8	ABC	7/28/2006	A	-	900	643.27	7/28/2006 5:35:17 AM
3726	5002	2044.893829	1501	2957.11	1000	408.9787657	10	ABC	10/24/2005	A	-	4800	1957.11	10/24/2005 5:42:15 AM
4308	218	88.433489	65	129.57	44	17.6866978	11	ABC	5/13/2005	A	-	400	85.57	5/13/2005 5:37:22 AM
4008	3754	1527.907221	1126	2226.09	751	305.5814443	11	ABC	6/5/2006	A	-	5400	1475.09	6/5/2006 3:02:54 AM
5193	6506	2652.665394	1952	3853.33	1301	530.5330788	7	ABC	9/4/2006	I	-	14100	2552.33	9/4/2006 4:57:19 AM
2185	6321	2566.595562	1896	3754.4	1264	513.3191123	10	ABC	12/21/2004	A	-	7300	2490.4	12/21/2004 5:39:13 AM
3263	1355	543.0989896	406	811.9	271	108.6197979	10	ABC	4/24/2005	A	-	2800	540.9	4/24/2005 4:23:38 AM
4717	6091	2483.497046	1827	3607.5	1218	496.6994091	8	ABC	11/21/2005	A	-	8000	2389.5	11/21/2005 4:27:46 AM
4641	4921	2010.859112	1476	2910.14	984	402.1718223	9	ABC	3/20/2006	A	-	5800	1926.14	3/20/2006 4:04:52 AM
2714	6837	2802.081933	2051	4034.92	1367	560.4163867	9	ABC	12/3/2005	A	-	12200	2667.92	12/3/2005 3:52:48 AM
5185	8701	6961	2610	1740	1740	708.0345786	12	ABC	4/20/2005	A	-	15700	0	4/20/2005 5:57:47 AM
4537	1455	588.8892677	436	866.11	291	117.7778535	12	ABC	12/31/2004	A	-	1000	575.11	12/31/2004 4:09:00 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
2292	5729	2347.176309	1719	3381.82	1146	469.4352618	8	ABC	4/18/2005	A	-	7700	2235.82	4/18/2005 5:01:03 AM
4528	1595	651.4133543	478	943.59	319	130.2826709	4	ABC	6/7/2005	A	-	1900	624.59	6/7/2005 3:10:36 AM
3676	8155	3287.836598	2446	4867.16	1631	657.5673195	9	ABC	11/11/2004	A	-	5400	3236.16	11/11/2004 3:12:31 AM
2151	3846	1553.4353	1154	2292.56	769	310.6870599	8	ABC	1/30/2005	I	-	8300	1523.56	1/30/2005 5:22:18 AM
2046	7886	3182.597839	2366	4703.4	1577	636.5195677	6	ABC	9/24/2005	A	-	6400	3126.4	9/24/2005 5:42:14 AM
3537	6580	2633.58028	1974	3946.42	1316	526.716056	9	ABC	1/30/2006	A	-	7600	2630.42	1/30/2006 4:53:20 AM
3834	4007	1620.048235	1202	2386.95	801	324.0096471	6	ABC	2/13/2007	A	-	4800	1585.95	2/13/2007 3:58:42 AM
4226	871	356.6155667	261	514.38	174	71.32311334	9	ABC	11/25/2004	A	-	500	340.38	11/25/2004 4:17:54 AM
3853	4703	1892.821722	1411	2810.18	941	378.5643443	4	ABC	7/24/2005	A	-	9300	1869.18	7/24/2005 3:41:33 AM
3251	5328	2184.247167	1598	3143.75	1066	436.8494333	5	ABC	10/17/2005	A	-	5400	2077.75	10/17/2005 4:14:05 AM
4483	8680	3518.910812	2604	5161.09	1736	703.7821624	7	ABC	3/10/2005	A	-	11700	3425.09	3/10/2005 3:32:15 AM
4661	5136	2076.19797	1541	3059.8	1027	415.2395939	7	ABC	7/28/2005	A	-	7700	2032.8	7/28/2005 5:57:43 AM
4862	1703	683.1041736	511	1019.9	341	136.6208347	7	ABC	9/22/2006	A	-	2400	678.9	9/22/2006 3:25:38 AM
3591	1774	720.0651176	532	1053.93	355	144.0130235	7	ABC	5/18/2007	A	-	3300	698.93	5/18/2007 3:58:00 AM
2804	9001	3662.610251	2700	5338.39	1800	732.5220503	7	ABC	7/7/2006	A	-	5100	3538.39	7/7/2006 3:33:59 AM
4569	9742	3901.421564	2923	5840.58	1948	780.2843127	8	ABC	9/7/2005	A	-	10800	3892.58	9/7/2005 5:37:29 AM
4780	9087	3706.965168	2726	5380.03	1817	741.3930337	6	ABC	2/9/2005	A	-	4600	3563.03	2/9/2005 3:04:26 AM
3231	4103	1676.949305	1231	2426.05	821	335.3898611	10	ABC	1/28/2005	A	-	4700	1605.05	1/28/2005 4:41:21 AM
4255	8958	3665.06689	2687	5292.93	1792	733.013378	3	ABC	4/21/2005	A	-	11900	3500.93	4/21/2005 3:52:27 AM
5054	6102	2484.374626	1831	3617.63	1220	496.8749252	7	ABC	2/10/2005	A	-	3200	2397.63	2/10/2005 4:36:41 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
5155	225	90.34805797	68	134.65	45	18.06961159	9	ABC	7/17/2005	A	-	100	89.65	7/17/2005 5:33:09 AM
1869	5803	2323.007146	1741	3479.99	1161	464.6014292	11	ABC	12/15/2006	A	-	1900	2318.99	12/15/2006 5:56:15 AM
2304	6253	2501.223124	1876	3751.78	1251	500.2446248	6	ABC	4/15/2007	A	-	7300	2500.78	4/15/2007 5:01:25 AM
2845	3319	1354.563587	996	1964.44	664	270.9127174	3	ABC	2/21/2007	A	-	6400	1300.44	2/21/2007 3:25:30 AM
4593	9037	3656.313886	2711	5380.69	1807	731.2627773	3	ABC	9/19/2005	A	-	16800	3573.69	9/19/2005 4:10:15 AM
4724	5676	2306.271184	1703	3369.73	1135	461.2542368	12	ABC	3/28/2007	A	-	2900	2234.73	3/28/2007 3:44:34 AM
2951	2039	835.9305067	612	1203.07	408	167.1861013	6	ABC	3/25/2005	A	-	700	795.07	3/25/2005 5:07:08 AM
2954	1945	792.5891189	584	1152.41	389	158.5178238	4	ABC	6/13/2006	A	-	3900	763.41	6/13/2006 3:54:39 AM
2688	4442	1821.178678	1333	2620.82	888	364.2357355	5	ABC	12/6/2004	A	-	5500	1732.82	12/6/2004 3:11:21 AM
4359	4176	1690.525401	1253	2485.47	835	338.1050802	4	ABC	12/7/2006	A	-	4000	1650.47	12/7/2006 5:28:42 AM
5106	5756	2302.78637	1727	3453.21	1151	460.5572741	4	ABC	2/22/2005	A	-	4300	2302.21	2/22/2005 3:30:07 AM
2128	3901	1590.055278	1170	2310.94	780	318.0110556	9	ABC	10/4/2006	A	-	3300	1530.94	10/4/2006 4:37:55 AM
4236	4741	1923.668522	1422	2817.33	948	384.7337044	11	ABC	6/27/2005	A	-	6800	1869.33	6/27/2005 4:48:21 AM
5207	7283	2914.827151	2185	4368.17	1457	582.9654303	11	ABC	7/23/2005	A	-	10100	2911.17	7/23/2005 3:20:19 AM
3160	8755	3540.2331	2626	5214.77	1751	708.0466199	10	ABC	5/12/2006	A	-	7000	3463.77	5/12/2006 4:56:24 AM
1949	227	92.88895529	68	134.11	45	18.57779106	8	ABC	3/1/2005	A	-	0	89.11	3/1/2005 5:00:11 AM
3368	9688	3930.079665	2906	5757.92	1938	786.015933	7	ABC	4/25/2005	A	-	8500	3819.92	4/25/2005 4:14:57 AM
3628	2028	823.1933843	608	1204.81	406	164.6386769	12	ABC	4/1/2005	A	-	2600	798.81	4/1/2005 5:04:51 AM
1388	1499	607.9104401	450	891.09	300	121.582088	12	ABC	3/7/2005	A	-	1400	591.09	3/7/2005 4:29:39 AM
3345	8651	3534.445131	2595	5116.55	1730	706.8890262	5	ABC	1/10/2007	A	-	8500	3386.55	1/10/2007 4:04:12 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
3287	1869	753.7190614	561	1115.28	374	150.7438123	11	ABC	11/29/2005	A	-	1400	741.28	11/29/2005 4:13:42 AM
1464	5412	2189.168072	1624	3222.83	1082	437.8336145	12	ABC	12/14/2004	A	-	5000	2140.83	12/14/2004 4:54:05 AM
2251	7771	3119.210685	2331	4651.79	1554	623.842137	9	ABC	7/30/2005	A	-	12900	3097.79	7/30/2005 5:48:53 AM
2235	8305	3396.008105	2492	4908.99	1661	679.201621	6	ABC	5/1/2007	A	-	5800	3247.99	5/1/2007 4:51:05 AM
1960	9561	3826.039503	2868	5734.96	1912	765.2079007	9	ABC	10/18/2004	A	-	6100	3822.96	10/18/2004 5:28:14 AM
1425	4577	1859.385074	1373	2717.61	915	371.8770147	8	ABC	5/23/2007	A	-	4800	1802.61	5/23/2007 3:15:52 AM
4830	664	270.4706272	199	393.53	133	54.09412544	10	ABC	3/27/2005	A	-	200	260.53	3/27/2005 4:26:02 AM
5130	3206	1305.183855	962	1900.82	641	261.0367711	5	ABC	10/21/2005	A	-	3700	1259.82	10/21/2005 5:15:03 AM
1855	3709	1483.977848	1113	2225.02	742	296.7955696	9	ABC	12/2/2004	A	-	4300	1483.02	12/2/2004 4:32:11 AM
1557	284	115.4187262	85	168.58	57	23.08374523	12	ABC	9/7/2005	A	-	300	111.58	9/7/2005 4:27:09 AM
4026	536	214.5944666	161	321.41	107	42.91889332	10	EFR	9/21/2006	A	-	1000	214.41	9/21/2006 4:08:21 AM
4380	5021	2052.80564	1506	2968.19	1004	410.561128	10	ABC	2/17/2005	A	-	1500	1964.19	2/17/2005 3:32:31 AM
1739	2681	1078.795707	804	1602.2	536	215.7591415	3	ABC	2/14/2005	A	-	1900	1066.2	2/14/2005 5:36:20 AM
4076	8069	4850	2421	3219	1614	970	10	ABC	7/20/2005	A	-	1800	1605	7/20/2005 5:41:03 AM
3333	7205	2909.906599	2162	4295.09	1441	581.9813197	8	ABC	4/19/2007	A	-	2400	2854.09	4/19/2007 5:54:32 AM
4651	1424	571.1965373	427	852.8	285	114.2393075	8	ABC	12/3/2005	A	-	1100	567.8	12/3/2005 5:23:30 AM
2587	4377	1780.006777	1313	2596.99	875	356.0013555	9	XSF	8/6/2005	A	-	8200	1721.99	8/6/2005 4:27:26 AM
5255	6331	2556.59679	1899	3774.4	1266	511.319358	11	XSF	4/23/2006	A	-	5400	2508.4	4/23/2006 4:42:17 AM
2916	9593	3876.450386	2878	5716.55	1919	775.2900772	12	XSF	4/12/2005	I	-	20800	3797.55	4/12/2005 5:57:10 AM
3351	2668	1077.360444	800	1590.64	534	215.4720888	10	XSF	5/26/2005	A	-	4300	1056.64	5/26/2005 3:49:26 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
2114	4373	1790.056004	1312	2582.94	875	358.0112007	10	XSF	12/11/2006	I	-	9500	1707.94	12/11/2006 5:04:40 AM
2316	3160	1289.986508	948	1870.01	632	257.9973016	3	XSF	4/5/2006	A	-	5500	1238.01	4/5/2006 4:09:54 AM
4836	3527	1429.33817	1058	2097.66	705	285.8676341	4	XSF	12/25/2005	A	-	7200	1392.66	12/25/2005 4:25:35 AM
4020	2867	1146.888017	860	1720.11	573	229.3776033	8	XSF	3/8/2007	A	-	1400	1147.11	3/8/2007 4:25:42 AM
4957	5273	2159.033625	1582	3113.97	1055	431.806725	4	XSF	7/13/2006	A	-	9300	2058.97	7/13/2006 3:29:18 AM
5215	7922	3194.503462	2377	4727.5	1584	638.9006925	7	XSF	2/1/2007	A	-	5100	3143.5	2/1/2007 5:59:16 AM
4615	6338	2535.296058	1901	3802.7	1268	507.0592115	9	ABC	9/22/2006	A	-	2100	2534.7	9/22/2006 3:24:56 AM
1570	1270	510.3902489	381	759.61	254	102.0780498	9	DSR	3/19/2007	A	-	1200	505.61	3/19/2007 3:05:04 AM
4711	8625	3469.438759	2588	5155.56	1725	693.8877517	3	DSR	1/27/2006	A	-	18000	3430.56	1/27/2006 5:42:49 AM
1686	5111	2053.682679	1533	3057.32	1022	410.7365358	8	DSR	8/4/2006	A	-	10600	2035.32	8/4/2006 3:02:04 AM
3021	8475	6780	2542	1695	1695	694.5901934	5	DSR	1/3/2006	A	-	3000	0	1/3/2006 3:21:04 AM
3249	2849	1153.94033	855	1695.06	570	230.7880661	3	DSR	10/3/2005	A	-	1200	1125.06	10/3/2005 3:55:55 AM
5164	5092	2077.817702	1528	3014.18	1018	415.5635403	4	DSR	4/25/2006	A	-	3000	1996.18	4/25/2006 5:29:25 AM
3488	786	316.9244858	236	469.08	157	63.38489717	9	DSR	6/10/2006	A	-	600	312.08	6/10/2006 5:50:44 AM
3312	6866	2812.619838	2060	4053.38	1373	562.5239677	11	DSR	11/12/2006	A	-	13000	2680.38	11/12/2006 5:14:11 AM
3143	6987	2850.462014	2096	4136.54	1397	570.0924029	12	DSR	2/19/2006	A	-	9600	2739.54	2/19/2006 5:14:16 AM
3577	6560	2673.987488	1968	3886.01	1312	534.7974976	8	DSR	2/1/2006	A	-	13400	2574.01	2/1/2006 5:32:47 AM
5053	4586	1877.672083	1376	2708.33	917	375.5344166	9	DSR	1/19/2005	A	-	8200	1791.33	1/19/2005 4:22:32 AM
2485	9328	3777.33663	2798	5550.66	1866	755.467326	11	DSR	1/18/2007	A	-	9200	3684.66	1/18/2007 3:28:03 AM
1705	3629	1466.985416	1089	2162.01	726	293.3970833	9	DSR	11/19/2005	A	-	4000	1436.01	11/19/2005 3:11:14 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
3373	6788	2762.225851	2036	4025.77	1358	552.4451702	7	DSR	4/18/2007	A	-	3500	2667.77	4/18/2007 3:47:09 AM
1276	178	72.74341449	53	105.26	36	14.5486829	8	DSR	9/14/2004	A	-	100	69.26	9/14/2004 5:03:05 AM
3072	9661	3953.394907	2898	5707.61	1932	790.6789813	8	DSR	10/22/2005	A	-	9500	3775.61	10/22/2005 5:35:16 AM
3972	6750	2734.24996	2025	4015.75	1350	546.8499919	10	DSR	4/10/2007	A	-	7400	2665.75	4/10/2007 5:39:38 AM
2571	810	326.9818977	243	483.02	162	65.39637954	10	DSR	12/27/2006	A	-	1600	321.02	12/27/2006 5:28:53 AM
3685	8292	3373.562645	2488	4918.44	1658	674.7125289	11	DSR	2/12/2006	A	-	5400	3260.44	2/12/2006 4:47:06 AM
2437	1857	743.3867475	557	1113.61	371	148.6773495	10	DSR	2/20/2005	A	-	500	742.61	2/20/2005 5:49:12 AM
4859	1324	529.6294948	397	794.37	265	105.925899	10	DSR	5/1/2006	A	-	500	529.37	5/1/2006 5:17:55 AM
2157	8826	3570.594528	2648	5255.41	1765	714.1189055	9	DSR	4/12/2007	A	-	15800	3490.41	4/12/2007 5:21:41 AM
1257	7718	3097.521481	2315	4620.48	1544	619.5042963	8	DSR	11/27/2004	I	-	16900	3076.48	11/27/2004 4:04:37 AM
3129	6742	2726.568496	2023	4015.43	1348	545.3136993	8	DSR	8/16/2005	A	-	11600	2667.43	8/16/2005 3:19:47 AM
2661	9315	3729.361737	2794	5585.64	1863	745.8723474	7	DSR	7/30/2005	A	-	8300	3722.64	7/30/2005 5:00:08 AM
1237	-6615	2698.064898	1984	3916.94	1323	539.6129796	8	DSR	9/22/2004	A	-	10000	2593.94	9/22/2004 3:33:40 AM
3404	9246	3702.891219	2774	5543.11	1849	740.5782438	3	DSR	7/30/2006	A	-	18500	3694.11	7/30/2006 3:22:49 AM
1209	6417	2621.305174	1925	3795.69	1283	524.2610347	6	DSR	5/13/2007	A	-	12400	2512.69	5/13/2007 5:08:53 AM
1510	9607	7686	2882	1921	1921	774.0983473	7	DSR	1/6/2005	A	-	12200	0	1/6/2005 5:27:42 AM
4563	3173	1282.809629	952	1890.19	635	256.5619257	6	DSR	11/1/2004	A	-	2900	1255.19	11/1/2004 3:23:03 AM
3344	3103	1271.873217	931	1831.13	621	254.3746433	10	DSR	12/10/2005	A	-	1200	1210.13	12/10/2005 3:32:51 AM
1590	5127	2052.134056	1538	3074.87	1025	410.4268111	6	DSR	3/21/2005	A	-	10200	2049.87	3/21/2005 4:28:45 AM
3633	2800	1134.463079	840	1665.54	560	226.8926159	8	DSR	3/21/2005	A	-	3600	1105.54	3/21/2005 3:36:19 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
4395	329	132.378422	99	196.62	66	26.4756844	6	DSR	10/12/2005	A	-	400	130.62	10/12/2005 3:51:35 AM
1907	2244	918.6642166	673	1325.34	449	183.7328433	7	DSR	9/7/2005	I	-	4700	876.34	9/7/2005 4:04:44 AM
1358	496	202.8627931	149	293.14	99	40.57255863	3	DSR	6/17/2006	A	-	800	194.14	6/17/2006 4:40:54 AM
1537	5436	4062	1631	1374	1087	812.4	7	DSR	11/20/2006	A	-	1200	287	11/20/2006 4:15:14 AM
3918	1043	420.4995111	313	622.5	209	84.09990221	10	DSR	11/28/2004	A	-	1300	413.5	11/28/2004 3:39:07 AM
5262	5508	2254.02063	1652	3253.98	1102	450.804126	7	DSR	5/1/2006	A	-	7400	2151.98	5/1/2006 5:29:51 AM
2918	8535	3993	2560	4542	1707	798.6	6	DSR	2/13/2006	A	-	1900	2835	2/13/2006 4:32:41 AM
1693	4239	1714.923329	1272	2524.08	848	342.9846657	8	ABC	10/3/2005	A	-	2300	1676.08	10/3/2005 3:58:29 AM
1412	1825	746.0103155	548	1078.99	365	149.2020631	11	ABC	10/10/2004	A	-	2800	713.99	10/10/2004 4:39:09 AM
3513	2603	1059.343515	781	1543.66	521	211.8687031	7	ABC	5/13/2005	A	-	1700	1022.66	5/13/2005 5:59:09 AM
3164	1997	802.0188685	599	1194.98	399	160.4037737	8	FGT	10/25/2006	A	-	1200	795.98	10/25/2006 4:04:49 AM
1268	4059	1656.763616	1218	2402.24	812	331.3527233	4	FGT	3/23/2006	A	-	6900	1590.24	3/23/2006 3:53:55 AM
4240	5025	2057.862376	1508	2967.14	1005	411.5724752	7	FGT	11/23/2005	A	-	7100	1962.14	11/23/2005 3:13:57 AM
1904	8055	3270.190472	2416	4784.81	1611	654.0380945	5	FGT	8/19/2006	A	-	16100	3173.81	8/19/2006 5:44:59 AM
3174	8592	3495.232398	2578	5096.77	1718	699.0464796	12	FGT	10/25/2004	A	-	14800	3378.77	10/25/2004 4:28:18 AM
2396	1325	1060	398	265	265	107.8843087	3	FGT	10/18/2005	A	-	2200	0	10/18/2005 4:25:12 AM
1664	6543	2674.083275	1963	3868.92	1309	534.816655	12	FGT	11/9/2005	A	-	6300	2559.92	11/9/2005 4:59:50 AM
4677	1312	530.6683271	394	781.33	262	106.1336654	4	FGT	10/6/2004	A	-	500	519.33	10/6/2004 4:01:56 AM
4044	2316	945.8953623	695	1370.1	463	189.1790725	7	FGT	4/19/2007	A	-	3800	907.1	4/19/2007 4:55:58 AM
1390	7808	3132.896883	2342	4675.1	1562	626.5793765	8	FGT	4/26/2005	A	-	8600	3113.1	4/26/2005 3:44:55 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
3517	5770	2354.209732	1731	3415.79	1154	470.8419464	5	FGT	7/29/2005	A	-	4600	2261.79	7/29/2005 5:07:36 AM
1968	8118	3311.04779	2435	4806.95	1624	662.209558	11	FGT	3/19/2007	A	-	8300	3182.95	3/19/2007 3:01:58 AM
5181	6728	2696.378688	2018	4031.62	1346	539.2757375	9	FGT	5/2/2007	A	-	7400	2685.62	5/2/2007 5:23:13 AM
3314	8815	3597.478714	2644	5217.52	1763	719.4957428	11	FGT	4/1/2007	A	-	18500	3454.52	4/1/2007 4:36:57 AM
2635	5677	2284.909793	1703	3392.09	1135	456.9819586	12	FGT	7/18/2006	A	-	10500	2257.09	7/18/2006 4:55:03 AM
4302	4712	1926.890131	1414	2785.11	942	385.3780263	7	FGT	9/18/2006	A	-	1400	1843.11	9/18/2006 5:59:43 AM
4698	719	288.3999482	216	430.6	144	57.67998963	6	FGT	1/27/2007	A	-	600	286.6	1/27/2007 3:35:33 AM
2756	3339	1358.762764	1002	1980.24	668	271.7525528	3	FGT	9/23/2006	A	-	6400	1312.24	9/23/2006 5:42:11 AM
4781	4406	1798.384014	1322	2607.62	881	359.6768029	5	ABC	3/4/2006	A	-	5300	1726.62	3/4/2006 3:45:29 AM
1849	6267	2509.35296	1880	3757.65	1253	501.8705921	5	ABC	11/5/2006	A	-	5500	2504.65	11/5/2006 3:41:42 AM
1936	4462	1821.201983	1339	2640.8	892	364.2403966	6	ABC	2/16/2007	A	-	4100	1748.8	2/16/2007 4:16:55 AM
5108	7124	2889.796173	2137	4234.2	1425	577.9592347	8	ABC	4/18/2007	A	-	3500	2809.2	4/18/2007 5:29:29 AM
2857	3892	1580.329942	1168	2311.67	778	316.0659884	3	ABC	10/21/2006	A	-	7500	1533.67	10/21/2006 4:48:18 AM
3093	8368	3425.438097	2510	4942.56	1674	685.0876194	10	AB	9/28/2004	A	-	8700	3268.56	9/28/2004 5:05:28 AM
4410	170	68.13382618	51	101.87	34	13.62676524	6	AB	7/14/2006	A	-	100	67.87	7/14/2006 5:01:28 AM
1850	91	36.70411328	27	54.3	18	7.340822657	11	AB	9/22/2006	A	-	100	36.3	9/22/2006 5:36:31 AM
3017	7740	3165.685956	2322	4574.31	1548	633.1371913	4	AB	2/12/2006	A	-	13200	3026.31	2/12/2006 4:08:41 AM
4104	841	338.5406472	252	502.46	168	67.70812943	4	AB	1/9/2007	A	-	1700	334.46	1/9/2007 5:48:19 AM
2994	8840	3545.766661	2652	5294.23	1768	709.1533323	8	AB	5/2/2007	A	-	4600	3526.23	5/2/2007 4:12:34 AM
2130	2308	1846	692	462	462	185.2152015	3	AB	2/23/2006	A	-	800	0	2/23/2006 3:53:20 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
3102	9895	1453	2968	8442	1979	290.6	3	AB	9/29/2006	A	-	2500	6463	9/29/2006 3:45:05 AM
1253	6179	2482.414666	1854	3696.59	1236	496.4829333	6	AB	2/22/2007	A	-	6000	2460.59	2/22/2007 4:15:07 AM
3606	7448	2982.555396	2234	4465.44	1490	596.5110792	10	AB	8/15/2006	A	-	3400	2975.44	8/15/2006 3:41:01 AM
3787	4344	1741.602918	1303	2602.4	869	348.3205837	7	AB	2/14/2007	A	-	5100	1733.4	2/14/2007 5:36:52 AM
1372	9509	3837.886299	2853	5671.11	1902	767.5772598	7	AB	9/17/2005	A	-	16900	3769.11	9/17/2005 4:44:46 AM
4117	58	23.69364362	17	34.31	12	4.738728725	10	AB	3/19/2007	I	-	100	22.31	3/19/2007 5:20:52 AM
1728	3157	1283.081896	947	1873.92	631	256.6163792	6	AB	2/1/2006	A	-	5300	1242.92	2/1/2006 5:03:35 AM
1530	8237	3336.277579	2471	4900.72	1647	667.2555158	9	AB	7/8/2005	A	-	4300	3253.72	7/8/2005 5:54:44 AM
4714	2946	1198.879719	884	1747.12	589	239.7759438	6	AB	6/1/2005	A	-	4000	1158.12	6/1/2005 3:56:49 AM
2061	8867	3583.35262	2660	5283.65	1773	716.670524	4	AB	10/28/2005	A	-	3000	3510.65	10/28/2005 4:20:18 AM
2458	5720	2330.613062	1716	3389.39	1144	466.1226125	6	AB	2/24/2005	A	-	3400	2245.39	2/24/2005 3:52:28 AM
1225	2363	955.3652251	709	1407.63	473	191.073045	3	AB	5/25/2007	A	-	1400	934.63	5/25/2007 4:36:46 AM
1978	2057	834.985527	617	1222.01	411	166.9971054	5	AB	4/22/2005	A	-	2300	811.01	4/22/2005 5:12:55 AM
2879	1943	777.2315138	583	1165.77	389	155.4463028	9	AB	11/16/2006	A	-	700	776.77	11/16/2006 4:23:30 AM
2683	4068	1645.4111	1220	2422.59	814	329.08222	7	AB	7/9/2006	A	-	7500	1608.59	7/9/2006 4:17:45 AM
3070	5980	2437.05677	1794	3542.94	1196	487.411354	3	AB	4/30/2007	A	-	3000	2346.94	4/30/2007 5:14:13 AM
4217	6744	2751.710678	2023	3992.29	1349	550.3421356	12	AB	3/16/2007	A	-	2400	2643.29	3/16/2007 5:05:50 AM
2868	3936	1606.937155	1181	2329.06	787	321.387431	11	AB	7/22/2006	A	-	6800	1542.06	7/22/2006 5:23:12 AM
4760	8907	3597.918563	2672	5309.08	1781	719.5837126	7	AB	11/5/2004	A	-	17100	3528.08	11/5/2004 4:50:13 AM
2727	2640	1065.783686	792	1574.22	528	213.1567371	6	AB	2/15/2006	A	-	4200	1046.22	2/15/2006 5:51:51 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
3243	8488	3469.88749	2546	5018.11	1698	693.977498	4	ABC	5/16/2005	A	-	14500	3320.11	5/16/2005 4:15:09 AM
1547	1590	636.0803946	477	953.92	318	127.2160789	12	ABC	11/21/2005	I	-	3300	635.92	11/21/2005 4:38:56 AM
2572	4207	3366	1262	841	841	895.2	9	ABC	7/9/2005	A	6/7/2007	800	0	7/9/2005 5:17:26 AM
4570	1340	543.7437767	402	796.26	268	108.7487553	7	ABC	5/28/2007	A	-	400	528.26	5/28/2007 4:56:34 AM
2336	4474	1826.815168	1342	2647.18	895	365.3630336	3	ABC	9/21/2005	A	-	5700	1752.18	9/21/2005 5:30:15 AM
5175	8944	7155	2683	1789	1789	716.1408934	0	GHF	3/7/2006	A	-	6100	0	3/7/2006 5:17:25 AM
2079	1124	453.7816642	337	670.22	225	90.75633284	7	GHF	7/30/2005	A	-	700	445.22	7/30/2005 5:10:13 AM
3576	3260	8032	978	-4772	652	1606.4	7	GHF	9/26/2004	A	-	800	-5424	9/26/2004 4:23:42 AM
2207	5434	4347	1630	1087	1087	436.955078	11	GHF	4/15/2005	A	-	9900	0	4/15/2005 3:04:28 AM
4778	4258	1710.454852	1277	2547.55	852	342.0909704	8	GHF	12/7/2005	A	-	6600	1695.55	12/7/2005 4:11:41 AM
3240	7848	6278	2354	1570	1570	635.8244575	9	GHF	6/2/2005	A	-	12400	0	6/2/2005 3:29:21 AM
1294	2763	1117.482226	829	1645.52	553	223.4964451	9	GHF	9/29/2004	A	-	3800	1092.52	9/29/2004 5:26:21 AM
4577	9027	3692.443354	2708	5334.56	1805	738.4886708	10	GHF	10/6/2006	A	-	13600	3529.56	10/6/2006 4:28:15 AM
3441	6567	2631.130403	1970	3935.87	1313	526.2260805	6	GHF	3/22/2007	A	-	2400	2622.87	3/22/2007 3:20:23 AM
4841	4149	1670.6592	1245	2478.34	830	334.1318401	8	GHF	12/3/2006	I	-	8900	1648.34	12/3/2006 5:22:18 AM
2640	8044	3275.636278	2413	4768.36	1609	655.1272556	4	GHF	5/19/2005	A	-	11300	3159.36	5/19/2005 3:45:04 AM
2177	2791	1134.485324	837	1656.51	558	226.8970648	5	GHF	9/27/2004	A	-	5500	1098.51	9/27/2004 5:14:02 AM
2743	2352	941.2774804	706	1410.72	470	188.2554961	3	GHF	2/9/2006	A	-	4500	940.72	2/9/2006 5:18:33 AM
3556	5558	2241.847214	1667	3316.15	1112	448.3694427	3	GHF	4/5/2007	A	-	9500	2204.15	4/5/2007 5:54:21 AM
1667	279	111.6991628	84	167.3	56	22.33983255	11	GHF	12/15/2004	A	-	400	111.3	12/15/2004 5:17:38 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
3845	4694	1878.664564	1408	2815.34	939	375.7329129	8	GHF	3/17/2007	A	-	1400	1876.34	3/17/2007 3:18:07 AM
2055	2402	973.5870431	721	1428.41	480	194.7174086	9	GHF	10/31/2004	A	-	900	948.41	10/31/2004 5:29:43 AM
2349	2287	927.5876192	686	1359.41	457	185.5175238	4	GHF	9/23/2005	A	-	3200	902.41	9/23/2005 3:16:38 AM
4943	6108	2464.80966	1832	3643.19	1222	492.961932	11	GHF	3/21/2005	A	-	5500	2421.19	3/21/2005 4:19:54 AM
1459	9521	3872.813261	2856	5648.19	1904	774.5626521	6	GHF	4/8/2006	I	-	20000	3744.19	4/8/2006 4:28:57 AM
4652	9962	4051.052494	2989	5910.95	1992	810.2104987	6	GHF	9/15/2005	A	-	19300	3918.95	9/15/2005 4:22:51 AM
1220	3455	1393.324239	1036	2061.68	691	278.6648478	9	GHF	9/15/2004	A	-	2400	1370.68	9/15/2004 5:33:35 AM
4122	9348	3758.70658	2804	5589.29	1870	751.7413161	8	GHF	3/30/2006	A	-	18100	3719.29	3/30/2006 3:07:03 AM
4918	1430	578.3132827	429	851.69	286	115.6626565	10	GHF	1/14/2005	A	-	1200	565.69	1/14/2005 4:14:02 AM
2432	5642	2277.439658	1693	3364.56	1128	455.4879316	9	GHF	8/28/2005	A	-	5600	2236.56	8/28/2005 3:22:35 AM
4446	8789	3542.462333	2637	5246.54	1758	708.4924665	10	GHF	12/22/2005	A	-	5100	3488.54	12/22/2005 3:23:33 AM
5050	2793.99	1120.213543	838	1673.78	559	224.0427086	11	GHF	2/6/2007	A	-	2100	1114.78	2/6/2007 3:02:59 AM
3858	4055	1659.068948	1216	2395.93	811	331.8137896	3	ABC	5/14/2006	I	-	8700	1584.93	5/14/2006 4:41:33 AM
2671	4375	1761.045663	1312	2613.95	875	352.2091325	10	ABC	6/13/2006	A	-	7600	1738.95	6/13/2006 4:45:32 AM
3126	7089	2902.956918	2127	4186.04	1418	580.5913836	3	ABC	4/30/2005	A	-	10000	2768.04	4/30/2005 5:18:51 AM
1677	2085	849.2289807	626	1235.77	417	169.8457961	6	ABC	7/12/2006	A	-	2500	818.77	7/12/2006 5:52:04 AM
4822	8725	3521.351053	2618	5203.65	1745	704.2702106	8	ABC	2/18/2006	A	-	4900	3458.65	2/18/2006 5:38:07 AM
1821	487	195.1215509	146	291.88	97	39.02431018	12	ABC	5/20/2005	A	-	500	194.88	5/20/2005 5:21:54 AM
1545	1594	1275	478	319	319	128.9390483	3	ABC	10/22/2006	A	-	2800	0	10/22/2006 4:48:26 AM
2860	375	152.3068557	112	222.69	75	30.46137114	5	ABC	7/21/2005	A	-	600	147.69	7/21/2005 5:11:44 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
2326	5729	2326.467399	1719	3402.53	1146	465.2934798	4	ABC	2/15/2007	A	-	4900	2256.53	2/15/2007 4:52:08 AM
1440	3178	1283.44347	953	1894.56	636	256.6886939	7	ABC	5/4/2007	A	-	4800	1258.56	5/4/2007 3:17:10 AM
3288	1338	536.6395461	401	801.36	268	107.3279092	5	ABC	11/10/2004	A	-	900	533.36	11/10/2004 3:16:06 AM
4692	8497	3405.208088	2549	5091.79	1699	681.0416175	5	ABC	1/1/2007	A	-	9400	3392.79	1/1/2007 4:44:25 AM
1792	3403	1375.836085	1021	2027.16	681	275.167217	5	ABC	7/7/2005	A	-	2800	1346.16	7/7/2005 4:38:53 AM
4794	2324	939.4874815	697	1384.51	465	187.8974963	3	ABC	11/15/2006	A	-	1100	919.51	11/15/2006 5:25:56 AM
4506	2318	945.3800795	695	1372.62	464	189.0760159	7	ABC	5/21/2006	A	-	2900	908.62	5/21/2006 5:02:46 AM
2716	6860	2781.685299	2058	4078.31	1372	556.3370598	10	ABC	5/4/2007	A	-	14300	2706.31	5/4/2007 3:50:00 AM
4513	5956	2391.684115	1787	3564.32	1191	478.3368229	8	ABC	2/7/2006	A	-	8300	2373.32	2/7/2006 4:32:36 AM
3217	1040	832	312	208	208	1137	7	ABC	3/3/2006	A	-	200	0	3/3/2006 5:17:58 AM
4050	2604	1042.496278	781	1561.5	521	208.4992556	6	ABC	9/8/2006	A	-	5400	1040.5	9/8/2006 4:02:10 AM
1320	3601	1475.69505	1080	2125.3	720	295.1390101	6	ABC	1/3/2006	A	-	7300	1405.3	1/3/2006 3:46:16 AM
2800	4966	1991.944627	1490	2974.06	993	398.3889254	11	ABC	2/6/2006	A	-	2500	1981.06	2/6/2006 3:46:44 AM
3184	5304	2148.487684	1591	3155.51	1061	429.6975367	8	ABC	3/29/2007	A	-	2700	2094.51	3/29/2007 3:56:10 AM
4398	8841	3555.501686	2652	5285.5	1768	711.1003371	9	ABC	6/21/2005	A	-	12900	3517.5	6/21/2005 4:02:27 AM
5077	272	111.311509	82	160.69	54	22.2623018	10	ABC	10/10/2006	A	-	100	106.69	10/10/2006 3:31:18 AM
4962	1346	543.2271784	404	802.77	269	108.6454357	9	ABC	2/23/2005	A	-	1500	533.77	2/23/2005 4:47:07 AM
2566	6396	2593.429119	1919	3802.57	1279	518.6858239	12	ABC	8/7/2005	A	-	1900	2523.57	8/7/2005 5:50:08 AM
3901	8637	3529.538409	2591	5107.46	1727	705.9076818	8	ABC	6/3/2007	A	-	13000	3380.46	6/3/2007 3:25:49 AM
1925	3365	1365.815422	1010	1999.18	673	273.1630843	6	ABC	10/25/2004	A	-	2300	1326.18	10/25/2004 4:27:16 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
3709	6503	2637.565211	1951	3865.43	1301	527.5130421	11	ABC	7/14/2006	A	-	12700	2564.43	7/14/2006 3:56:13 AM
2526	8675	3497.73798	2602	5177.26	1735	699.5475959	7	ABC	8/14/2006	A	-	17800	3442.26	8/14/2006 4:36:10 AM
2099	2619	1064.243942	786	1554.76	524	212.8487883	12	ABC	5/31/2006	A	-	3200	1030.76	5/31/2006 5:42:04 AM
3896	1107	444.266925	332	662.73	221	88.853385	4	ABC	5/8/2006	A	-	1300	441.73	5/8/2006 4:50:11 AM
4175	5859	2347.259797	1758	3511.74	1172	469.4519595	10	ABC	3/28/2007	A	-	3900	2339.74	3/28/2007 3:37:16 AM
2370	4702	1893.66474	1411	2808.34	940	378.732948	7	ABC	11/15/2005	A	-	6800	1868.34	11/15/2005 4:10:32 AM
3700	3785	1538.498664	1136	2246.5	757	307.6997328	7	ABC	10/8/2004	A	-	3200	1489.5	10/8/2004 3:30:16 AM
2621	4549	1833.698339	1365	2715.3	910	366.7396677	4	ABC	11/29/2006	A	-	7700	1805.3	11/29/2006 4:34:36 AM
4965	2579	1045.612434	774	1533.39	516	209.1224867	7	ABC	7/8/2005	A	-	600	1017.39	7/8/2005 5:44:04 AM
1579	4802	1922.011284	1441	2879.99	960	384.4022567	8	ABC	12/12/2004	A	-	8900	1919.99	12/12/2004 3:45:19 AM
4025	324	131.2605836	97	192.74	65	26.25211672	12	ABC	11/15/2004	A	-	600	127.74	11/15/2004 4:36:42 AM
2681	810	3222	243	-2412	162	644.4	6	ABC	10/29/2005	A	-	100	-2574	10/29/2005 4:25:53 AM
3094	1201	491.9101049	360	709.09	240	98.38202098	10	ABC	2/11/2007	A	-	1900	469.09	2/11/2007 3:08:24 AM
2678	5710	2288.824225	1713	3421.18	1142	457.7648451	12	ABC	5/16/2007	A	-	5500	2279.18	5/16/2007 4:04:43 AM
3695	4008	1603.859444	1202	2404.14	802	320.7718888	8	ABC	4/10/2006	A	-	2800	1602.14	4/10/2006 5:44:44 AM
1435	7127	2907.523981	2138	4219.48	1425	581.5047961	3	ABC	2/6/2005	A	-	5000	2794.48	2/6/2005 4:43:13 AM
2092	1797	724.1299209	539	1072.87	359	144.8259842	6	ABC	1/23/2005	A	-	600	713.87	1/23/2005 3:53:51 AM
4231	9038	3635.490138	2711	5402.51	1808	727.0980277	12	ABC	6/9/2006	I	-	19700	3594.51	6/9/2006 3:28:33 AM
2482	4662	1896.960523	1399	2765.04	932	379.3921047	12	ABC	5/24/2006	A	-	9300	1833.04	5/24/2006 5:21:28 AM
2896	4182	1677.841032	1255	2504.16	836	335.5682064	12	ABC	2/2/2007	I	-	8800	1668.16	2/2/2007 3:37:08 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
3597	4881	1998.144691	1464	2882.86	976	399.6289382	9	ABC	12/23/2006	A	-	3200	1906.86	12/23/2006 5:38:35 AM
1856	734	296.0330237	220	437.97	147	59.20660473	9	ABC	5/11/2007	A	-	800	290.97	5/11/2007 4:34:40 AM
2400	9516	3819.295196	2855	5696.7	1903	763.8590392	3	ABC	9/18/2005	A	-	15500	3793.7	9/18/2005 3:47:59 AM
2228	1870	755.7380322	561	1114.26	374	151.1476064	8	ABC	8/16/2005	A	-	3000	740.26	8/16/2005 3:48:38 AM
1889	4243	1719.321367	1273	2523.68	849	343.8642733	5	ABC	8/10/2005	A	-	7200	1674.68	8/10/2005 4:30:14 AM
2842	9136	3671.985473	2741	5464.01	1827	734.3970946	11	ABC	6/5/2005	A	-	5600	3637.01	6/5/2005 4:35:14 AM
4681	8187	3290.039468	2456	4896.96	1637	658.0078936	8	ABC	9/18/2004	A	-	4100	3259.96	9/18/2004 5:24:37 AM
4309	8585	3518.020065	2576	5066.98	1717	703.604013	9	ABC	3/21/2007	A	-	8100	3349.98	3/21/2007 3:45:39 AM
4370	7168	2887.977809	2150	4280.02	1434	577.5955618	8	ABC	11/24/2004	A	-	5500	2846.02	11/24/2004 5:33:24 AM
2985	9469	3820.975268	2841	5648.02	1894	764.1950535	3	ABC	1/31/2007	A	-	16200	3754.02	1/31/2007 3:51:14 AM
1296	7313	2944.117306	2194	4368.88	1463	588.8234611	10	ABC	4/4/2005	A	-	7500	2905.88	4/4/2005 5:31:11 AM
1934	4059	1661.609881	1218	2397.39	812	332.3219762	4	ABC	6/28/2006	A	-	7000	1585.39	6/28/2006 5:54:11 AM
3326	3456	1406.297157	1037	2049.7	691	281.2594313	12	ABC	8/28/2006	A	-	3200	1358.7	8/28/2006 4:46:36 AM
3412	1484	594.5399976	445	889.46	297	118.9079995	8	ABC	6/28/2006	A	-	1500	592.46	6/28/2006 4:46:08 AM
3913	1317	539.219878	395	777.78	263	107.8439756	8	ABC	8/9/2006	A	-	900	514.78	8/9/2006 3:56:32 AM
4653	6475	2624.157227	1942	3850.84	1295	524.8314454	6	ABC	4/3/2006	A	-	8500	2555.84	4/3/2006 4:54:16 AM
1493	6762.99	2749.812777	2029	4013.18	1353	549.9625555	3	ABC	12/3/2005	A	-	10400	2660.18	12/3/2005 4:01:16 AM
1675	2097	846.5563769	629	1250.44	419	169.3112754	11	ABC	6/13/2005	A	-	1100	831.44	6/13/2005 3:25:41 AM
1231	3291	1341.71484	987	1949.29	658	268.342968	3	ABC	6/17/2005	A	-	3800	1291.29	6/17/2005 4:53:57 AM
1899	2430	992.8972732	729	1437.1	486	198.5794546	9	ABC	3/31/2005	A	-	3600	951.1	3/31/2005 4:18:04 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
2883	4776	1925.263342	1433	2850.74	955	385.0526685	5	ABC	2/25/2007	A	-	1700	1895.74	2/25/2007 5:48:10 AM
3095	574	229.9342514	172	344.07	115	45.98685029	4	ABC	12/24/2004	A	-	700	229.07	12/24/2004 5:11:58 AM
2023	3216	1301.253658	965	1914.75	643	260.2507316	8	ABC	3/25/2007	A	-	3000	1271.75	3/25/2007 5:21:31 AM
1206	4575	1853.475122	1372	2721.52	915	370.6950244	11	ABC	6/18/2006	A	-	9300	1806.52	6/18/2006 3:42:57 AM
4131	6156	2492.022185	1847	3663.98	1231	498.404437	7	ABC	10/9/2006	A	-	6900	2432.98	10/9/2006 4:32:07 AM
1467	6742	2704.212709	2023	4037.79	1348	540.8425417	12	ABC	6/26/2006	A	-	5900	2689.79	6/26/2006 4:49:25 AM
1817	8130	3272.211655	2439	4857.79	1626	654.4423309	11	ABC	6/5/2005	A	-	14600	3231.79	6/5/2005 3:01:44 AM
3815	7017	2809.811576	2105	4207.19	1403	561.9623152	4	ABC	7/26/2005	A	-	7500	2804.19	7/26/2005 3:31:13 AM
3665	8717	3573.647697	2615	5143.35	1743	714.7295393	7	ABC	11/6/2004	A	-	7300	3400.35	11/6/2004 3:14:41 AM
2634	1179	474.4458198	354	704.55	236	94.88916395	11	ABC	4/20/2006	A	-	1600	468.55	4/20/2006 3:38:51 AM
2909	9184	3697.599789	2755	5486.4	1837	739.5199579	12	ABC	9/28/2006	A	-	17900	3649.4	9/28/2006 4:57:01 AM
2062	2537	1033.766023	761	1503.23	507	206.7532046	11	ABC	10/28/2006	A	-	5100	996.23	10/28/2006 5:28:58 AM
3632	8799	3548.029313	2640	5250.97	1760	709.6058626	5	ABC	10/7/2006	A	-	10800	3490.97	10/7/2006 4:14:24 AM
2419	1307	525.2972504	392	781.7	261	105.0594501	8	ABC	3/20/2005	A	-	2600	520.7	3/20/2005 5:17:13 AM
1584	8135	3255.895624	2440	4879.1	1627	651.1791248	6	ABC	4/15/2005	A	-	13900	3252.1	4/15/2005 3:18:35 AM
3982	5518	2222.624634	1655	3295.38	1104	444.5249268	7	ABC	8/19/2005	I	-	11800	2191.38	8/19/2005 4:50:52 AM
1417	875	352.1019514	262	522.9	175	70.42039029	6	ABC	7/18/2006	A	-	400	347.9	7/18/2006 5:30:46 AM
2350	2278	932.7339534	683	1345.27	456	186.5467907	6	ABC	12/7/2006	A	-	3100	889.27	12/7/2006 3:32:31 AM
2260	1415	570.396412	424	844.6	283	114.0792824	10	ABC	11/9/2006	I	-	2900	561.6	11/9/2006 3:11:38 AM
4667	1304	524.9973645	391	779	261	104.9994729	10	ABC	11/30/2006	I	-	2700	518	11/30/2006 3:54:13 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
2529	9218	3713.201471	2765	5504.8	1844	742.6402942	4	ABC	10/4/2004	A	-	3400	3660.8	10/4/2004 4:12:50 AM
4479	2527	1028.449084	758	1498.55	505	205.6898168	10	JHT	5/25/2005	A	-	4400	993.55	5/25/2005 3:44:30 AM
3338	8739	3504.892796	2622	5234.11	1748	700.9785592	8	JHT	5/26/2007	A	-	6400	3486.11	5/26/2007 4:59:59 AM
2199	7646	3082.960717	2294	4563.04	1529	616.5921434	7	JHT	5/6/2006	A	-	10400	3034.04	5/6/2006 4:22:15 AM
1558	9803	3990.350896	2941	5812.65	1961	798.0701792	7	JHT	10/5/2005	A	-	4000	3851.65	10/5/2005 4:04:22 AM
2187	7340	2958.402716	2202	4381.6	1468	591.6805432	12	JHT	8/24/2006	A	-	13400	2913.6	8/24/2006 3:55:54 AM
1271	6984	2846.914778	2095	4137.09	1397	569.3829555	4	JHT	11/2/2004	A	-	6000	2740.09	11/2/2004 5:53:55 AM
2218	4009	1632.685603	1203	2376.31	802	326.5371206	5	JHT	7/11/2005	A	-	2800	1574.31	7/11/2005 4:44:10 AM
4538	7168	2912.395999	2150	4255.6	1434	582.4791999	12	JHT	11/21/2006	A	-	2500	2821.6	11/21/2006 3:51:56 AM
5099	7313	2943.376773	2194	4369.62	1463	588.6753545	9	JHT	11/4/2005	A	-	10400	2906.62	11/4/2005 5:09:07 AM
1691	8773	3560.093787	2632	5212.91	1755	712.0187574	8	JHT	9/22/2004	A	-	13300	3457.91	9/22/2004 3:23:53 AM
3474	6863	2799.311721	2059	4063.69	1373	559.8623442	8	JHT	10/26/2006	A	-	13700	2690.69	10/26/2006 4:34:44 AM
4411	4668	1877.454704	1400	2790.55	934	375.4909408	12	JHT	8/31/2005	A	-	8400	1856.55	8/31/2005 3:09:58 AM
4012	1785	724.4413055	536	1060.56	357	144.8882611	5	JHT	12/17/2004	A	-	1400	703.56	12/17/2004 4:38:12 AM
1536	8799	3603.986248	2640	5195.01	1760	720.7972497	12	ABC	1/14/2006	A	-	11600	3435.01	1/14/2006 5:58:50 AM
1800	6228	2537.111221	1868	3690.89	1246	507.4222441	5	ABC	8/26/2006	A	-	7600	2444.89	8/26/2006 4:50:43 AM
2039	1413	569.5268119	424	843.47	283	113.9053624	11	ABC	2/1/2005	A	-	1500	560.47	2/1/2005 4:43:15 AM
4575	7519	3079.133316	2256	4439.87	1504	615.8266633	4	ABC	8/14/2006	A	-	4600	2935.87	8/14/2006 3:10:47 AM
1243	8041	3269.295339	2412	4771.7	1608	653.8590679	5	ABC	12/16/2004	A	-	6500	3163.7	12/16/2004 5:13:47 AM
2665	7674	3094.315868	2302	4579.68	1535	618.8631736	7	ABC	10/5/2004	A	-	14900	3044.68	10/5/2004 3:23:21 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
1513	3096	1244.656233	929	1851.34	619	248.9312467	4	ABC	9/26/2006	A	-	4700	1232.34	9/26/2006 4:24:44 AM
2720	5971	2430.293007	1791	3540.71	1194	486.0586014	11	ABC	9/22/2005	I	-	12800	2346.71	9/22/2005 3:04:48 AM
2269	3175	1274.919991	952	1900.08	635	254.9839983	7	ABC	6/30/2005	A	-	6300	1265.08	6/30/2005 3:32:08 AM
1679	9920	3985.667024	2976	5934.33	1984	797.1334049	10	ABC	10/13/2006	A	-	4000	3950.33	10/13/2006 4:16:13 AM
4320	4783	1916.373573	1435	2866.63	957	383.2747146	9	ABC	5/16/2005	A	-	8900	1909.63	5/16/2005 5:58:05 AM
3616	9479	1174	2844	8305	1896	234.8	9	ABC	5/10/2007	A	-	2400	6409	5/10/2007 4:00:06 AM
3811	5895	2359.946645	1768	3535.05	1179	471.989329	4	ABC	1/14/2005	A	-	8300	2356.05	1/14/2005 3:36:25 AM
5250	7911	3224.231754	2373	4686.77	1582	644.8463509	12	ABC	10/18/2006	A	-	15100	3104.77	10/18/2006 5:23:32 AM
3714	6827	2756.204968	2048	4070.8	1365	551.2409935	9	ABC	3/27/2007	A	-	10300	2705.8	3/27/2007 3:28:47 AM
1744	6073	2445.842507	1822	3627.16	1215	489.1685014	11	ABC	3/12/2007	A	-	2500	2412.16	3/12/2007 4:22:19 AM
1794	6577	2633.330277	1973	3943.67	1315	526.6660554	4	ABC	1/9/2005	A	-	13400	2628.67	1/9/2005 5:55:20 AM
1437	1224	492.6499439	367	731.35	245	98.52998879	6	ABC	11/17/2006	A	-	1300	486.35	11/17/2006 5:54:01 AM
3193	6851	2788.698958	2055	4062.3	1370	557.7397916	4	ABC	6/25/2006	A	-	7400	2692.3	6/25/2006 4:46:04 AM
2501	1349	2720	405	-1371	270	544	10	ABC	2/12/2007	A	-	300	-1641	2/12/2007 5:10:44 AM
2999	4663	1897.503921	1399	2765.5	933	379.5007841	4	ABC	9/6/2005	A	-	4900	1832.5	9/6/2005 5:31:05 AM
4768	8327.3	8327.3	2498	0	1665	1665.46	6	ABC	8/28/2005	A	-	2500	-1665	8/28/2005 4:48:43 AM
3134	8725	3562.970261	2618	5162.03	1745	712.5940522	9	ABC	6/4/2007	A	-	9400	3417.03	6/4/2007 5:34:20 AM
3271	8109	3286.645337	2433	4822.35	1622	657.3290674	6	ABC	5/11/2006	I	-	17800	3200.35	5/11/2006 5:07:33 AM
3573	9072	3644.781759	2722	5427.22	1814	728.9563519	3	ABC	5/14/2006	A	-	9300	3613.22	5/14/2006 3:30:33 AM
5119	4828	1936.387516	1448	2891.61	966	387.2775033	5	ABC	10/3/2005	A	-	2600	1925.61	10/3/2005 5:46:06 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
3657	8500	3459.458424	2550	5040.54	1700	691.8916848	11	ABC	2/12/2007	A	-	6600	3340.54	2/12/2007 3:26:25 AM
5081	9776	3971.716342	2933	5804.28	1955	794.3432685	11	ABC	2/19/2007	A	-	16100	3849.28	2/19/2007 5:22:57 AM
3594	9490	3886.393998	2847	5603.61	1898	777.2787996	12	ABC	11/13/2005	A	-	9000	3705.61	11/13/2005 5:54:30 AM
2319	4735	1922.981039	1420	2812.02	947	384.5962078	10	ABC	11/14/2005	A	-	2200	1865.02	11/14/2005 4:13:14 AM
2017	3129	1263.583797	939	1865.42	626	252.7167594	11	ABC	1/31/2006	A	-	3000	1239.42	1/31/2006 3:36:06 AM
1343	1195	483.8241939	358	711.18	239	96.76483878	3	ABC	3/17/2006	A	-	800	472.18	3/17/2006 3:11:33 AM
3427	6203	2516.051182	1861	3686.95	1241	503.2102364	3	ABC	1/5/2007	A	-	11700	2445.95	1/5/2007 5:27:30 AM
4300	8505	3439.371179	2552	5065.63	1701	687.8742359	5	ABC	12/13/2005	A	-	4800	3364.63	12/13/2005 3:14:40 AM
4237	9206	3722.493627	2762	5483.51	1841	744.4987255	9	ABC	8/19/2005	A	-	16200	3642.51	8/19/2005 5:25:43 AM
3376	6759	2768.891041	2028	3990.11	1352	553.7782081	7	ABC	2/4/2005	A	-	2200	2638.11	2/4/2005 3:21:24 AM
3541	2270	927.5303706	681	1342.47	454	185.5060741	10	ABC	2/19/2007	A	-	1700	888.47	2/19/2007 5:06:11 AM
2586	8632	3537.30052	2590	5094.7	1726	707.4601041	6	ABC	5/26/2005	A	-	6000	3368.7	5/26/2005 4:31:40 AM
5078	5212	2099.286026	1564	3112.71	1042	419.8572052	12	ABC	9/2/2005	A	-	6900	2070.71	9/2/2005 3:59:13 AM
3234	1917	767.9606849	575	1149.04	383	153.592137	8	ABC	1/22/2007	A	-	2600	766.04	1/22/2007 4:31:33 AM
3704	1094	439.832007	328	654.17	219	87.96640139	6	ABC	5/23/2006	A	-	1200	435.17	5/23/2006 5:41:01 AM
2280	7854	3170.521361	2356	4683.48	1571	634.1042722	9	ABC	4/1/2006	A	-	6500	3112.48	4/1/2006 5:43:25 AM
3786	434	175.8360483	130	258.16	87	35.16720966	10	ABC	3/13/2005	A	-	700	171.16	3/13/2005 3:19:55 AM
4734	7147	2928.655437	2144	4218.34	1429	585.7310873	8	ABC	12/11/2006	A	-	11000	2789.34	12/11/2006 3:03:13 AM
2568	7845	3141.858031	2354	4703.14	1569	628.3716063	3	ABC	4/3/2007	A	-	13400	3134.14	4/3/2007 5:13:59 AM
4112	4630	3921	1389	709	926	784.2	9	ABC	11/24/2004	A	-	1000	-217	11/24/2004 4:14:49 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
4391	1428	1142	428	286	286	116.6207806	8	ABC	3/15/2007	A	-	2800	0	3/15/2007 3:34:57 AM
1633	6355	2544.956603	1906	3810.04	1271	508.9913206	8	ABC	1/6/2007	A	-	5800	2539.04	1/6/2007 4:25:30 AM
3613	7791	3175.480336	2337	4615.52	1558	635.0960671	3	ABC	9/15/2006	A	-	8700	3057.52	9/15/2006 4:53:14 AM
2456	2	0.80409493	1	1.2	0	0.160818986	8	ABC	7/14/2006	A	-	0	1.2	7/14/2006 5:27:04 AM
3506	6903	2811.037027	2071	4091.96	1381	562.2074054	7	ABC	12/16/2005	A	-	2600	2710.96	12/16/2005 3:30:52 AM
2921	9112	3667.433522	2734	5444.57	1822	733.4867045	10	ABC	1/11/2006	A	-	14400	3622.57	1/11/2006 5:22:47 AM
1361	8484	3457.661551	2545	5026.34	1697	691.5323102	8	ABC	2/28/2006	A	-	16300	3329.34	2/28/2006 4:09:21 AM
1223	623	251.5647783	187	371.44	125	50.31295566	12	ABC	10/7/2005	A	-	800	246.44	10/7/2005 4:46:27 AM
4659	4869	3895	1461	974	974	397.0639078	12	ABC	11/15/2004	A	-	2200	0	11/15/2004 3:07:50 AM
3544	1249	506.1122776	375	742.89	250	101.2224555	3	ABC	6/26/2005	A	-	800	492.89	6/26/2005 4:17:23 AM
5216	1432	578.106702	430	853.89	286	115.6213404	8	ABC	4/18/2005	A	-	500	567.89	4/18/2005 4:00:10 AM
3062	3896	1587.499722	1169	2308.5	779	317.4999444	5	ABC	1/23/2007	A	-	6900	1529.5	1/23/2007 3:13:25 AM
2890	2583	1058.054771	775	1524.95	517	211.6109542	7	ABC	6/5/2007	A	-	1500	1007.95	6/5/2007 4:26:50 AM
5204	7203	2892.275001	2161	4310.72	1441	578.4550002	8	ABC	9/1/2006	A	-	2200	2869.72	9/1/2006 4:56:15 AM
3167	2197	880.5861359	659	1316.41	439	176.1172272	10	ABC	10/30/2004	A	-	1600	877.41	10/30/2004 4:50:48 AM
3137	5095	2056.669194	1528	3038.33	1019	411.3338389	4	ABC	12/18/2005	A	-	2900	2019.33	12/18/2005 4:05:01 AM
4716	6419	2576.318542	1926	3842.68	1284	515.2637085	12	ABC	8/31/2006	A	-	8200	2558.68	8/31/2006 5:46:11 AM
5039	7329	2974.429331	2199	4354.57	1466	594.8858663	5	ABC	1/3/2005	A	-	5000	2888.57	1/3/2005 5:40:20 AM
1810	3635	1469.30712	1090	2165.69	727	293.861424	6	ABC	6/24/2005	A	-	6900	1438.69	6/24/2005 4:52:20 AM
2404	905	366.4326178	272	538.57	181	73.28652356	4	ABC	10/23/2006	A	-	1800	357.57	10/23/2006 3:52:11 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
4694	4620	1855.08095	1386	2764.92	924	371.0161901	9	ABC	6/17/2005	A	-	4600	1840.92	6/17/2005 4:03:14 AM
2987	2254	909.4386771	676	1344.56	451	181.8877354	8	ABC	3/14/2006	A	-	4100	893.56	3/14/2006 3:15:20 AM
2325	2749	1101.246504	825	1647.75	550	220.2493007	8	ABC	9/28/2004	A	-	5200	1097.75	9/28/2004 3:37:03 AM
1542	5010	2037.504424	1503	2972.5	1002	407.5008847	3	ABC	3/23/2007	A	-	3700	1970.5	3/23/2007 4:52:32 AM
3881	4551	1823.238197	1365	2727.76	910	364.6476393	4	ABC	9/8/2006	A	-	2400	1817.76	9/8/2006 5:50:09 AM
3864	4871	1970.74456	1461	2900.26	974	394.1489119	11	ABC	10/15/2006	A	-	1700	1926.26	10/15/2006 5:16:35 AM
2659	6814	2783.892192	2044	4030.11	1363	556.7784385	6	ABC	7/7/2006	A	-	12500	2667.11	7/7/2006 5:56:35 AM
2624	4301	1753.485523	1290	2547.51	860	350.6971047	9	ABC	10/26/2006	A	-	7800	1687.51	10/26/2006 3:50:58 AM
4882	4697	1901.165282	1409	2795.83	939	380.2330564	4	ABC	8/20/2005	A	-	2100	1856.83	8/20/2005 3:11:51 AM
2584	4575	1858.983231	1372	2716.02	915	371.7966461	12	ABC	7/9/2005	A	-	5000	1801.02	7/9/2005 5:20:26 AM
4705	5364	2198.731587	1609	3165.27	1073	439.7463175	3	ABC	10/12/2006	A	-	7800	2092.27	10/12/2006 4:12:38 AM
1566	5726	2346.805012	1718	3379.19	1145	469.3610023	9	ABC	10/16/2005	A	-	3100	2234.19	10/16/2005 4:21:31 AM
3334	4062	1637.446454	1219	2424.55	812	327.4892907	11	ABC	1/2/2006	A	-	2200	1612.55	1/2/2006 3:25:37 AM
5247	7624	3078.430599	2287	4545.57	1525	615.6861199	12	ABC	7/18/2005	A	-	15800	3020.57	7/18/2005 4:58:46 AM
4991	8813	3547.798224	2644	5265.2	1763	709.5596449	6	ABC	10/22/2005	A	-	14100	3502.2	10/22/2005 4:43:01 AM
4678	3664	1499.58347	1099	2164.42	733	299.916694	11	ABC	9/16/2004	A	-	4600	1431.42	9/16/2004 4:45:00 AM
3701	7346	2965.358901	2204	4380.64	1469	593.0717803	5	ABC	11/12/2006	A	-	7000	2911.64	11/12/2006 5:38:52 AM
3210	3878	1568.393591	1163	2309.61	776	313.6787182	10	ABC	9/22/2006	A	-	2000	1533.61	9/22/2006 5:58:42 AM
5163	595	241.4628	178	353.54	119	48.29256	12	ABC	1/10/2007	A	-	600	234.54	1/10/2007 5:58:37 AM
4111	7317	2962.67044	2195	4354.33	1463	592.5340881	6	ABC	2/9/2007	A	-	2800	2891.33	2/9/2007 5:55:23 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
2830	7204	2938.713001	2161	4265.29	1441	587.7426001	5	ABC	5/18/2005	A	-	7600	2824.29	5/18/2005 3:49:11 AM
1244	1489	598.7399935	447	890.26	298	119.7479987	10	ABC	10/15/2005	A	-	2200	592.26	10/15/2005 5:22:31 AM
5079	168	67.37499997	50	100.63	34	13.47499999	10	ABC	7/29/2006	A	-	100	66.63	7/29/2006 3:53:33 AM
3154	8442	3457.094933	2533	4984.91	1688	691.4189866	11	ABC	4/24/2006	A	-	14600	3296.91	4/24/2006 3:32:54 AM
2701	8855	3606.939738	2656	5248.06	1771	721.3879475	9	ABC	3/20/2005	I	-	18800	3477.06	3/20/2005 4:28:22 AM
2908	4164	1682.995792	1249	2481	833	336.5991585	4	ABC	4/12/2005	A	-	1700	1648	4/12/2005 5:16:53 AM
2548	9433	3788.84498	2830	5644.16	1887	757.7689959	4	ABC	10/23/2006	A	-	10400	3757.16	10/23/2006 4:01:13 AM
4731	8299	3349.865002	2490	4949.13	1660	669.9730004	8	ABC	11/28/2005	A	-	5300	3289.13	11/28/2005 4:03:43 AM
1383	2606	1067.510614	782	1538.49	521	213.5021228	5	ABC	2/4/2005	A	-	5100	1017.49	2/4/2005 3:04:22 AM
3330	5056	2022.806279	1517	3033.19	1011	404.5612558	12	ABC	8/3/2006	A	-	5800	2022.19	8/3/2006 3:07:43 AM
5212	9173	3695.340721	2752	5477.66	1835	739.0681443	8	ABC	12/9/2006	A	-	12600	3642.66	12/9/2006 5:39:13 AM
1689	7959	3222.146952	2388	4736.85	1592	644.4293903	11	ABC	9/23/2006	A	-	11100	3144.85	9/23/2006 3:30:42 AM
2176	70	28.41975693	21	41.58	14	5.683951386	8	ABC	1/7/2005	A	-	0	27.58	1/7/2005 5:01:22 AM
1768	2266	906.9319809	680	1359.07	453	181.3863962	11	ABC	5/7/2005	A	-	2200	906.07	5/7/2005 3:04:38 AM
5059	6749	2712.632255	2025	4036.37	1350	542.5264511	6	ABC	5/28/2006	A	-	6800	2686.37	5/28/2006 5:01:51 AM
3229	8363	3403.053694	2509	4959.95	1673	680.6107387	4	ABC	2/25/2005	A	-	9100	3286.95	2/25/2005 3:07:33 AM
1803	7855	3178.396844	2356	4676.6	1571	635.6793688	7	ABC	4/27/2007	A	-	14600	3105.6	4/27/2007 5:24:32 AM
3754	9905	3567	2972	6338	1981	713.4	11	ABC	9/24/2006	A	-	2200	4357	9/24/2006 3:04:05 AM
3194	6206	2521.585671	1862	3684.41	1241	504.3171343	5	ABC	10/7/2006	A	-	9900	2443.41	10/7/2006 3:28:51 AM
2030	7052	2852.153025	2116	4199.85	1410	570.430605	7	ABC	6/20/2006	A	-	10200	2789.85	6/20/2006 3:09:57 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
1658	7392	3017.61413	2218	4374.39	1478	603.5228261	7	ABC	5/14/2007	A	-	7900	2896.39	5/14/2007 4:25:49 AM
3492	3386	1359.831115	1016	2026.17	677	271.966223	7	ABC	12/1/2006	A	-	6400	1349.17	12/1/2006 5:38:37 AM
4951	3748	1521.960672	1124	2226.04	750	304.3921344	10	ABC	6/14/2006	A	-	5500	1476.04	6/14/2006 5:32:07 AM
3564	6939	2837.624627	2082	4101.38	1388	567.5249253	12	ABC	10/20/2005	A	-	9700	2713.38	10/20/2005 5:53:38 AM
1259	8	3.256261135	2	4.74	2	0.651252227	4	ABC	10/29/2005	A	-	0	2.74	10/29/2005 4:36:44 AM
1551	8298	3336.352027	2489	4961.65	1660	667.2704055	10	ABC	9/7/2005	A	-	11400	3301.65	9/7/2005 3:43:57 AM
3784	9590	3874.900705	2877	5715.1	1918	774.980141	11	ABC	6/1/2005	A	-	7000	3797.1	6/1/2005 3:56:16 AM
3758	8215	3307.797605	2464	4907.2	1643	661.5595209	4	ABC	8/23/2005	A	-	12600	3264.2	8/23/2005 5:09:31 AM
2057	8900	3568.422305	2670	5331.58	1780	713.684461	8	ABC	10/4/2005	A	-	12500	3551.58	10/4/2005 4:01:14 AM
2153	3057	1247.4477	917	1809.55	611	249.48954	6	ABC	3/2/2007	A	-	1200	1198.55	3/2/2007 4:09:48 AM
3687	7885	3213.370474	2366	4671.63	1577	642.6740948	4	ABC	5/3/2006	A	-	2700	3094.63	5/3/2006 3:24:46 AM
4156	477	191.3135632	143	285.69	95	38.26271265	3	ABC	4/13/2007	A	-	600	190.69	4/13/2007 5:19:04 AM
1503	1770	722.4911857	531	1047.51	354	144.4982371	3	ABC	1/9/2005	A	-	500	693.51	1/9/2005 5:47:24 AM
3358	9313	3744.776946	2794	5568.22	1863	748.9553891	9	ABC	6/6/2005	A	-	11900	3705.22	6/6/2005 3:35:53 AM
2789	8814	3527.223199	2644	5286.78	1763	705.4446399	3	ABC	8/3/2005	A	-	16500	3523.78	8/3/2005 3:59:53 AM
2257	6772	2717.501049	2032	4054.5	1354	543.5002099	12	ABC	6/15/2005	A	-	2600	2700.5	6/15/2005 5:26:31 AM
5172	4863	1947.802703	1459	2915.2	973	389.5605406	11	ABC	10/24/2004	A	-	3500	1942.2	10/24/2004 4:55:59 AM
4844	4888	1998.373349	1466	2889.63	978	399.6746697	9	ABC	5/19/2006	A		7200	1911.63	5/19/2006 3:20:17 AM
4886	8454	3394.925881	2536	5059.07	1691	678.9851761	12	ABC	11/27/2006	A		5000	3368.07	11/27/2006 3:00:15 AM
2854	2604	1062.320836	781	1541.68	521	212.4641672	7	ABC	4/16/2005	A		5300	1020.68	4/16/2005 3:57:33 AM
TagNo	Cost	AD	Replace	Bookval	Salvage	Depr	Life	Location	AcqDate	Accode	DispDate	RepCost	Acquisition	ADATE
4924	2970	1199.616978	891	1770.38	594	239.9233956	12	ABC	5/3/2007	A		1300	1176.38	5/3/2007 5:30:23 AM
2833	8004	3208.081269	2401	4795.92	1601	641.6162538	11	ABC	8/22/2005	A		6700	3194.92	8/22/2005 4:18:51 AM
2395	5766	2357.062525	1730	3408.94	1153	471.4125051	6	ABC	4/18/2005	A		5900	2255.94	4/18/2005 5:40:50 AM
3668	4793	1920.467197	1438	2872.53	959	384.0934394	5	ABC	1/10/2006	A		4600	1913.53	1/10/2006 3:33:06 AM
5015	2413	968.3798082	724	1444.62	483	193.6759616	7	ABC	6/6/2007	A		4800	961.62	6/6/2007 4:58:13 AM
2279	3757	1512.229644	1127	2244.77	751	302.4459288	5	ABC	2/22/2007	A		1600	1493.77	2/22/2007 4:48:46 AM
2533	375	151.1383352	112	223.86	75	30.22766704	5	ABC	9/9/2005	A		400	148.86	9/9/2005 3:24:29 AM

Lead Work Sheet

Electronic Workpaper index