Laserfiche WebLink
12/29/00 17:27 FAX 402 462 6632 H s W � 010 <br />200101125 <br />December 28. 2000 Page 4 <br />2:55 PM <br />DEPRECIATION EXPENSE REPORT <br />as of 12131/2000 <br />In Svc Acquired Oep P Esc Salvage/ Depreciable Prev Prior Accua Depreciation Current Year Curr Accum <br />ISYS No Dace value Mech I Life Sect 179 Basis Thru Depreciation This Run to Dacc Ocpceciacioe Key <br />000111 09/01/93 809.50 HF200 P 01 00 <br />0.00 <br />809.50 12/99 <br />773.39 <br />36.12 <br />J5.1z <br />uuy.�u s <br />24 LIQUOR CONTROL HEADS <br />000112 09/01/93 1400.00 M_0200 P 07 DO <br />0.00 <br />1400.00 12199 <br />1331.53 <br />62.47 <br />62.47 1400.00 s <br />350 PRESSURE TANKS <br />000113 10/01/93 254.37 !L °200 P 07 00 <br />0.00 <br />254.37 12/99 <br />243.02 <br />11.35 <br />11.35 <br />254.37 s <br />2 KA.4AOKE LASER DISCS <br />000114 11101/93 41.68 MF200 P 07 00 <br />0.00 <br />47.66 12/99 <br />45.55 <br />2.13 <br />2.15 <br />47.68 s <br />LOESER FOR PRINT3R STAND <br />000115 11/01/93 152.09 HF200 P 01 00 <br />0.00 <br />152.09 12/39 <br />145.30 <br />6.19 <br />6.79 <br />152.09 s <br />CORDLESS MICROPHONE <br />000116 11/01/93 132.50 MF200 P 07 00 <br />0.00 <br />132.50 12199 <br />126.59 <br />5. 91 <br />5.91 <br />132.50 s <br />CORDLESS MICROPHONE <br />000117 11/01/93 127.15 !4F200 P 01 00 <br />0.00 <br />121.15 12/99 <br />171.48 <br />5.67 <br />5.67 <br />127.15 s <br />KA.4AOKE LASER DISC <br />00c119 11/01/93 4221.93 M-Mo P 07 00 <br />0.00 <br />432:.93 12 /SS <br />SD3J.53 <br />199. =0 <br />199.40 <br />4221.93 5 <br />COMPUTER SO'c7W?LSE <br />000119 12/01/93 19.50 MF200 P 07 00 <br />0.00 <br />15.50 12/99 <br />75.95 <br />3.55 <br />3.55 <br />79.50 s <br />USED EQP <br />000120 12/01/93 219.63 MF200 P 07 00 <br />0.00 <br />219.63 12/99 <br />209.83 <br />9.80 <br />9.80 <br />219.63 s <br />ZQUP <br />000148 02/26/94 317.96 MF200 P 07 00 <br />0.00 <br />317.96 12193 <br />215.40 <br />28.37 <br />28.37 <br />303.11 s <br />OUTDOOR ELECTRIC FCRTABLE SIGY <br />070143 02/26/34 1000.00 MF200 P 01 00 <br />0.00 <br />1000.00 12/99 <br />866.13 <br />89.25 <br />89.25 <br />955.38 s <br />USED PIN CIMER M.4CkLxE <br />0001150 02/26194 345.22 M7200 P 07 00 <br />0.00 <br />315.22 12/99 <br />299.C1 <br />30.81 <br />30.81 <br />325.82 s <br />BUMPER CUSHIONS <br />000151 03/31/94 421.82 M7200 P 01 00 <br />0.00 <br />421.88 12/99 <br />365.40 <br />37.55 <br />37.65 <br />403.05 s <br />EIGHT TABLE BASES <br />000:52 03/31/94 131.19 MF200 P 01 00 <br />0.00 <br />137.79 12/39 <br />119.35 <br />11.29 <br />12.29 <br />131.b4 s <br />1/2" MAGNUM HOLESHOOTER <br />000153 03/31/94 251.12 MF200 P 07 00 <br />0.00 <br />261.12 12/99 <br />231.37 <br />23.93 <br />23.83 <br />255.20 s <br />TWO OFFICE CHALRi <br />000154 04/12/94 1339.85 MF200 P 07 00 <br />0.00 <br />1339.85 12/99 <br />1160.49 <br />119.51 <br />119.51 <br />12S0.06 s <br />WATER MXTER <br />000155 04112/94 2758.00 MF200 P 07 00 <br />0.00 <br />2758.00 12/99 <br />2389.78 <br />246.15 <br />245.15 <br />2534.93 s <br />VENDING MACHINE <br />000156 07/15/94 2474.71 MF200 P 07 00 <br />0.00 <br />2474.71 12/99 <br />2143.41 <br />220.57 <br />220.67 <br />2364.28 s <br />SMOKa EATER <br />000157 06/15/94 349.80 MF200 P 07 00 <br />0.00 <br />349.80 12/99 <br />302.98 <br />31.21 <br />31.21 <br />334.19 s <br />TIME CLOCK <br />000158 06/15/94 200.00 15£200 P 01 00 <br />0.00 <br />200.00 12/99 <br />173.23 <br />17.85 <br />11.85 <br />191.08 s <br />SMOKER EATER INSTALLATION <br />01 00 <br />0.00 <br />329.66 12/99 <br />285.53 <br />29.42 <br />29.42 <br />314.95 s <br />000159 07/15/94 329.66 MF200 P <br />VACUUM <br />000160 01/15/94 328.73 M7200 P 07 00 <br />0.00 <br />328.13 12/99 <br />294.73 <br />23.33 <br />29.33 <br />314.06 s <br />BUM ?:R CART <br />000161 08/15/94 4611.00 ME200 P 07 00 <br />0.00 <br />4611.00 12/99 <br />3993.71 <br />411.53 <br />411.53 <br />4;05.24 s <br />160 CONCOURSE CHARS <br />20001201 <br />1 <br />N E <br />R <br />