{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["Interject_LastPulledValues","FAR 12.2021","Container Counts","Invoice - Addt 2021 Adds","Bud Capital Input","FAR Dep Summary","Depr Summary","2144 Trks","2144 Cont, DB","2144 Shop,Serv","2144 Other","2144 Trks Orig","2144 Cont, DB Orig","2144 Shop,Serv Orig","2144 Other Orig","ProjDepr","District Summary","Invoice"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":13,"defined_names":121,"comments":10,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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["KeyValue","FullAccount","Period","Year","Source","Company","Currency","Version","Balance",null,"KeyValue","SegmentValue","SegmentNumber","Description",null,"Interject_LastPulledValues_PreviousLastChangeGUID"]

{"sheet":"FAR 12.2021","index":1,"n_rows":280,"n_cols":49,"rows_kept":280,"cut":false,"hidden":false,"merged":[[8,12,8,13],[9,12,9,13],[10,12,10,13],[9,2,9,3],[8,5,9,9]]}
[null,"Location","AssetID","ParentChild","Description","SystemNo",null,"MFGSerialNum","LicensePlate","ModelYear","VendorMfg","BodyManuf","InsuranceCategory","InServiceDate","AcquisitionDate","PONumber","EstimatedLife","AssetGL","AcqValue","AccumulatedGL","CurrentLifeToDate",null,"CurrentYearToDate","ExpenseGL","CurrentPeriodDepr","AcqType","FormerCompany","InvoiceNum","CompAsstNo","Book","ActivityCd","DeprMethod","BegLsDeprDate","LongName","Sequence","BegLifeToDate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S2-U2","v":0}]
[null,{"$f":"_xll.ReportRange(\"FARReport\",A16:AJ281,A1:AJ1,A2:AJ2,_xll.Param($C$9,$C$10,C12,$M$9,$M$10,$M$11,$S$9,M12,$Y$10,$Y$9,S10,S11,CELL(\"address\",$E$6)),TRUE,FALSE)","v":"OK!: ReportRange Formula OK [jAction{}]"},null,null,null,null,null,null,null,null,null,"Default Month :",{"$f":"MONTH(NOW())","v":2},null,null,null,null,null,{"$f":"_xll.ReportDrill(ProjDepr!D3,,_xll.PairGroup(_xll.Pair('FAR 12.2021'!C9,ProjDepr!D19),_xll.Pair(\"C:B\",ProjDepr!D20),_xll.Pair(\"C:C\",ProjDepr!D21),_xll.Pair(\"C:V\",ProjDepr!D22)),\"Projected Depr\")","v":"OK!: ReportDrill 'Projected Depr' Formula OK [jAction{}]"},null,null,null,null,null,{"$f":"_xll.jFreezePanes(A16,A5)","v":"> jFreezePanes is ready. "},null,null,{"$f":"_xll.jFocus(C9)","v":"> jFocus is ready. "}]
[null,null,null,null,null,null,null,null,null,null,null,"Default Year :",{"$f":"IF(M3=12,YEAR(NOW()),YEAR(NOW()))","v":2022},null,null,null,null,null,"reportdrill(Invoice!C2,,pairgroup(pair(\"C:C\",Invoice!E8),pair(\"\",Invoice!E7,\"N\")),\"Drill To Invoices by FAS# (Exc CIP)\")",null,{"$f":"_xll.ReportDrill(Invoice!$C$2,,_xll.PairGroup(_xll.Pair(\"C:P\",Invoice!$E$7),_xll.Pair(\"\",Invoice!$E$8,\"N\"),_xll.Pair(\"\",Invoice!$E$9,\"n\")),\"Drill To All Invoices by PO#\")","v":"OK!: ReportDrill 'Drill To All Invoices by PO#' Formula OK [jAction{}]"},null,null,{"$f":"_xll.ReportDrill(Invoice!$C$2,,_xll.PairGroup(_xll.Pair(\"C:P\",Invoice!$E$7),_xll.Pair(\"\",Invoice!$E$8,\"N\"),_xll.Pair(\"C:Z\",Invoice!$E$9,\"n\")),\"Drill to Invoice by PO# and Invoice #\")","v":"OK!: ReportDrill 'Drill to Invoice by PO# and Invoice #' Formula OK [jAction{}]"}]
[null,"Fixed Asset Register",null,null,null,null,null,"Asset Count:",{"$f":"COUNT(C16:C281)","v":265},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",null,null,3,"Effective Rate Month"]
[null,"Data Last Updated in this Pull:",null,null,"Dec  8 2021  1:59PM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020 FAR Adds",{"$f":"SUM(S32:S36)","v":41148.36},{"$f":"AG6-'[8]Depr Summary'!$D$73","v":0},null,null,2021,"First Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Period Adds",{"$f":"SUM(S14:S31)","v":1152659.01},null,null,null,2022,"Second year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK7+(AK5/12)","v":2022.25},"Rate Effective Year"]
[null,"Period:","2021-12",null,null,"Ctrl + Shift + J",null,null,null,null,null,"VIN:",null,null,"(Contains the string)",null,null,"Parent/Child:",null,"(Leave blank for all)",null,null,null,"Service Date To:"]
[null,"District:","2144",null,"(F9 Aware)",null,null,null,null,null,null,"Description:",null,null,"(Contains the string)",null,null,"Asset Acct:",null,null,null,null,null,"Service Date From:",null,null,null,null,null,null,null,"Total Container Count",{"$f":"SUM(F14:F15,F21:F31)","v":5652}]
[null,null,null,null,null,null,null,null,null,null,null,"PO Number:",null,null,"(Contains the string)",null,null,"Exp Acct:"]
[null,"Asset #:",null,null,null,null,null,null,null,null,null,"Ins Category:",null,null,"(Not setup yet)",null,null,"Depreciated %:",null,"(Not setup yet)"]
[null,"District","Asset #","Parent/ Child","Descr","Container Count","Blank","MFG Serial#","License Plate","Model Year","Vendor/Mfg","Body Mfg","Ins Category","In Service Date","Acq Date","CER #","Useful Life","Asset Account","Cost","Accum Account","Accum Life to Date","NBV","Accum YTD","Expense Account","Current Depr","Acq Type","Former Company","Invoice #","Company Asset #","Book","Activity Cd","Depr Meth","Beg Date","Dbase","Seq","Beg Depr","Truck #","Equipment Type","Month","YearPIS","Year Fully Dep","Year/Mo Fully Dep","Monthly Depreciation","Annual Depreciation","Test Year Depreciation","BOY Accum","EOY Accum","EOY Average Investment","Pre 2021 Add?"]
[null,"Please see Invoice Tab",null,null,"MSW Carts - Automation",null,null,null,null,null,null,null,null,{"$f":"'Invoice - Addt 2021 Adds'!O13","v":"2021-11-01"},null,null,700,null,{"$f":"'Invoice - Addt 2021 Adds'!O25","v":104854.19},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulated Garbage Carts",{"$f":"MONTH($N14)","v":11},{"$f":"YEAR($N14)","v":2021},{"$f":"$AN14+($Q14/100)","v":2028},{"$f":"$AO14+($AM14/12)","v":2028.9166666666667},{"$f":"IFERROR($S14/($Q14/100)/12,0)","v":1248.2641666666666},{"$f":"$AQ14*12","v":14979.169999999998},{"$f":"IF($AP14<=$AK$8,0,IF($AO14>$AK$7,$AR14,($AQ14*$AM14)))","v":14979.169999999998},{"$f":"IF($AS14=0,$S14,IF($AK$6-AN14<1,0,(($AK$6-$AN14)*AR14)))","v":0},{"$f":"IF($AT14=0,$AS14,($AT14+$AS14))","v":14979.169999999998},{"$f":"$S14-$AU14","v":89875.02},"No"]
[null,2144,270175,"P","65 Gal MSW Carts",936,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2021-11-01","2021-11-01","2144-21-0007-2",700,14050,57887.27,14056,0,{"$f":"S15-U15","v":57887.27},0,54260,0,"P",null,50199759,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",11,2021,2028,2028.9166666666667,689.1341666666666,8269.6099999999988,8269.6099999999988,{"$f":"IF($AS15=0,$S15,IF($AK$6-AN15<1,0,(($AK$6-$AN15)*AR15)))","v":0},8269.6099999999988,49617.659999999996,"No"]
[null,2144,265537,"P","Used 1992 Wabi Van Trailers #9202",0,null,"1JJV533Y0NL176229","48189AE",1992,"Wabi Van","Other","Trailer","2010-12-01","2010-12-01","2170-10-0006-1",300,14040,5902.2,14046,5902.2,{"$f":"S16-U16","v":0},0,51260,0,"P",null,"October 20 2010",9202,"Internal","A","SL","2021-10-31","WCNX",0,5902.2,9202,"Long Haul",{"$f":"MONTH($N16)","v":12},{"$f":"YEAR($N16)","v":2010},2013,{"$f":"$AO16+($AM16/12)","v":2014},{"$f":"IFERROR($S16/($Q16/100)/12,0)","v":163.95},{"$f":"$AQ16*12","v":1967.3999999999999},0,{"$f":"IF($AS16=0,$S16,IF($AK$6-AN16<1,0,(($AK$6-$AN16)*AR16)))","v":5902.2},{"$f":"IF($AT16=0,$AS16,($AT16+$AS16))","v":5902.2},0,"No"]
[null,2144,265536,"P","New 2009 ASL Truck (Package Purchase)",0,null,"3BPZL00X59F718864","B58297N",2009,"Peterbilt 320","McNeilus","Automated Sideload","2010-01-31","2010-01-31","2112-9-0012-1",900,14040,274650.34000000003,14046,274650.34000000003,0,0,51260,0,"P",null,1197363,881,"Internal","A","SL","2021-10-31","WCNX",0,274650.34000000003,881,"Resi/Comm Garbage",1,2010,2019,2019.0833333333333,2543.0587037037039,30516.704444444447,0,274650.34000000003,274650.34000000003,0,"No"]
[null,2144,265535,"P","2009 New International Truck",0,null,"1HTWCAANX9J126605","C18568T",2009,"International 7400","Heil","REL Truck","2009-09-28","2009-09-28","2149-9-0036-1",900,14040,131742,14046,131742,0,0,51260,0,"P",null,24044364,31,"Internal","A","SL","2021-10-31","WCNX",0,131742,31,"Resi/Comm Garbage",9,2009,2018,2018.75,1219.8333333333333,14638,0,131742,131742,0,"No"]
[null,2144,265455,"P","Drive Cam Units",1,null,null,null,0,null,null,null,"2021-11-01","2021-11-01","1010-21-0038",500,14070,539.04999999999995,14076,8.99,530.05999999999995,8.99,51260,8.99,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,"Service Equipment",11,2021,2026,2026.9166666666667,8.9841666666666651,107.80999999999997,107.80999999999997,0,107.80999999999997,431.24,"No"]
[null,2144,265058,"P","2022 Freightliner REL Truck",null,null,"1FVHCYFEXNHNG2427",null,2022,null,null,"REL Truck","2021-11-19","2021-11-19","2144-21-0002",1000,14040,255869.24,14046,0,255869.24,0,51260,0,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,"50-17","Resi/Comm Garbage",11,2021,2031,2031.9166666666667,2132.2436666666667,25586.923999999999,25586.923999999999,0,25586.923999999999,230282.31599999999,"No"]
[null,2144,264781,"P","65G MSW Carts",451,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2021-11-01","2021-11-01","2144-21-0007-2",700,14050,27075.01,14056,322.32,26752.69,322.32,54260,322.32,"P",null,50200391,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",11,2021,2028,2028.9166666666667,322.32154761904764,3867.8585714285718,3867.8585714285718,0,3867.8585714285718,23207.151428571426,"No"]
[null,2144,264766,"P","35G MSW carts",517,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2021-11-01","2021-11-01","2144-21-0007-1",700,14050,25562.17,14056,304.31,25257.859999999997,304.31,54260,304.31,"P",null,50200391,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",11,2021,2028,2028.9166666666667,304.31154761904759,3651.738571428571,3651.738571428571,0,3651.738571428571,21910.431428571428,"No"]
[null,2144,264765,"P","35G MSW Carts",1080,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2021-11-01","2021-11-01","2144-21-0007-1",700,14050,53390.83,14056,635.61,52755.22,635.61,54260,635.61,"P",null,50204740,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",11,2021,2028,2028.9166666666667,635.60511904761904,7627.261428571428,7627.261428571428,0,7627.261428571428,45763.568571428572,"No"]
[null,2144,264764,"P","35G MSW carts",1080,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2021-11-01","2021-11-01","2144-21-0007-1",700,14050,53398.74,14056,635.70000000000005,52763.040000000001,635.70000000000005,54260,635.70000000000005,"P",null,50200391,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",11,2021,2028,2028.9166666666667,635.69928571428568,7628.3914285714282,7628.3914285714282,0,7628.3914285714282,45770.348571428571,"No"]
[null,2144,257134,"P","40YD.",12,null,null,null,0,null,null,"40 YD RO Box","2008-11-03","2008-11-03",null,700,14050,15556.18,14056,15556.18,0,0,54260,0,"A","LeMay Enterprises",null,null,"Internal","A","SL","2021-07-31","WCNX",0,15556.18,null,"Drop Boxes",11,2008,2015,2015.9166666666667,185.19261904761905,2222.3114285714287,0,15556.18,15556.18,0,"No"]
[null,2144,257133,"P","10 Yard R/O Containers",1,null,null,null,0,null,null,"10 YD RO Box","2008-11-03","2008-11-03",null,700,14050,4500,14056,4500,0,0,54260,0,"A","LeMay Enterprises",null,null,"Internal","A","SL","2021-07-31","WCNX",0,4500,null,"Drop Boxes",11,2008,2015,2015.9166666666667,53.571428571428577,642.85714285714289,0,4500,4500,0,"No"]
[null,2144,256594,"P","20yd Drop Box",12,null,null,null,0,null,null,"20 YD RO Box","1990-10-30","1990-10-30",null,1200,14050,37130.720000000001,14056,37130.720000000001,0,0,54260,0,"A","DM Recycling",null,null,"Internal","A","SL","2021-07-31","WCNX",0,37130.720000000001,null,"Drop Boxes",10,1990,2002,2002.8333333333333,257.85222222222222,3094.2266666666665,0,37130.720000000001,37130.720000000001,0,"No"]
[null,2144,256593,"P","20 yd Drop Box (U)",5,null,null,null,0,null,null,"20 YD RO Box","1989-07-01","1989-07-01",null,1200,14050,5000,14056,5000,0,0,54260,0,"A","DM Recycling",null,null,"Internal","A","SL","2021-07-31","WCNX",0,5000,null,"Drop Boxes",7,1989,2001,2001.5833333333333,34.722222222222221,416.66666666666663,0,5000,5000,0,"No"]
[null,2144,256592,"P","30yd Drop Boxes",10,null,null,null,0,"Dewalds",null,"30 YD RO Box","1999-09-01","1999-09-01","99-2111-0875",1200,14050,40603.71,14056,40603.71,0,0,54260,0,"P","Murreys Disposal",null,null,"Internal","A","SL","2021-07-31","WCNX",0,40603.71,null,"Drop Boxes",9,1999,2011,2011.75,281.97020833333335,3383.6424999999999,0,40603.71,40603.71,0,"No"]
[null,2144,249883,"P","35Gal MSW Carts (Gray)",1080,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2021-03-26","2021-03-26","2144-21-0005-1",700,14050,39386.36,14056,3751.08,35635.279999999999,3751.08,54260,468.88,"P",null,50161004,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",3,2021,2028,2028.25,468.88523809523809,5626.6228571428574,5626.6228571428574,0,5626.6228571428574,33759.737142857142,"No"]
[null,2144,249882,"P","65 Gal MSW Carts (Gray)",468,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2021-03-26","2021-03-26","2144-21-0005-1",700,14050,19611,14056,1867.72,17743.28,1867.72,54260,233.47,"P",null,50159555,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",3,2021,2028,2028.25,233.46428571428569,2801.5714285714284,2801.5714285714284,0,2801.5714285714284,16809.428571428572,"No"]
[null,2144,240610,240609,"(18) Lytx Drivecams - Harness",18,null,null,null,0,"Lytx",null,null,"2020-10-05","2020-10-05","2144-20-0006-1",500,14070,132.62,14076,30.94,101.68,24.31,51260,2.21,"P",null,5315184,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2020,2025,2025.8333333333333,2.2103333333333333,26.524000000000001,26.524000000000001,26.524000000000001,53.048000000000002,79.572000000000003,"Yes"]
[null,2144,240609,"P","(18) SF300 Drivecam Units",18,null,null,null,0,"LYTX",null,null,"2020-10-05","2020-10-05","2144-20-0006-1",500,14070,15265.31,14076,3561.91,11703.4,2798.64,51260,254.42,"P",null,5313062,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2020,2025,2025.8333333333333,254.42183333333332,3053.0619999999999,3053.0619999999999,3053.0619999999999,6106.1239999999998,9159.1859999999997,"Yes"]
[null,2144,237927,"P","2 yd Containers w/Lids",20,null,null,null,0,null,null,"2 YD FEL/REL/SL Metal","1988-01-05",null,null,1200,14050,2500,14056,2500,0,0,54260,0,"A","DM Recycling",null,null,"Internal","A","SL","2020-08-31","WCNX",0,2500,null,null,1,1988,2000,2000.0833333333333,17.361111111111111,208.33333333333331,0,2500,2500,0,"Yes"]
[null,2144,236710,"P","64 GAL MSW CARTS",468,null,null,null,0,"WASTEQUIP LLC",null,"Non-Container Audit","2020-07-14","2020-07-14","2144-20-0005-1",700,14050,16268.74,14056,3292.48,12976.26,2130.4299999999998,54260,193.67,"P",null,65685788,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2020,2027,2027.5833333333333,193.67547619047619,2324.1057142857144,2324.1057142857144,2324.1057142857144,4648.2114285714288,11620.528571428571,"Yes"]
[null,2144,230382,225692,"Use Tax and Licensing-Service Truck",null,null,null,null,0,"N/A","N/A","Non-Rolling Stock","2020-01-07","2020-01-07","2144-19-0013-1",1000,14040,6981.69,14046,1338.14,5643.5499999999993,639.98,51260,58.18,"P",null,"C24409T",null,"Internal","A","SL",null,"WCNX",0,0,null,null,1,2020,2030,2030.0833333333333,58.180749999999996,698.16899999999998,698.16899999999998,698.16899999999998,1396.338,5585.3519999999999,"Yes"]
[null,2144,225970,"P","35 GAL MSW CARTS",945,null,null,null,0,"WASTEQUIP TOTER",null,"Non-Container Audit","2019-09-28","2019-09-28","2144-19-0012-1",700,14050,37637.160000000003,14056,11649.61,25987.550000000003,4928.68,54260,448.06,"P",null,65624622,null,"Internal","A","SL",null,"WCNX",0,0,null,null,9,2019,2026,2026.75,448.06142857142862,5376.7371428571432,5376.7371428571432,10753.474285714286,16130.211428571431,21506.948571428573,"Yes"]
[null,2144,225969,"P","35 GAL MSW CARTS",945,null,null,null,0,"WASTEQUIP TOTER",null,"Non-Container Audit","2019-09-28","2019-09-28","2144-19-0012-1",700,14050,37637.160000000003,14056,11649.61,25987.550000000003,4928.68,54260,448.06,"P",null,65625241,null,"Internal","A","SL",null,"WCNX",0,0,null,null,9,2019,2026,2026.75,448.06142857142862,5376.7371428571432,5376.7371428571432,10753.474285714286,16130.211428571431,21506.948571428573,"Yes"]
[null,2144,225692,"P","2019 Ford F250 Service Truck",null,null,"1FDBF2AT5KEF61078","C24409T",2019,"Ford","Ford","Service Truck","2019-12-31","2019-12-31","4025-19-0006",500,14040,74322.06,14046,28490.12,45831.94,13625.71,51260,1238.7,"P",null,null,"50-02","Internal","A","SL",null,"WCNX",0,0,null,null,12,2019,2024,2025,1238.701,14864.412,14864.412,29728.824000000001,44593.236000000004,29728.823999999993,"Yes"]
[null,2144,223826,218618,"Coropla Sign's",null,null,null,null,0,null,null,"Non-Rolling Stock","2019-11-01","2019-11-01","2144-19-0001",1000,14040,1502.23,14046,312.95999999999998,1189.27,137.69999999999999,51260,12.52,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,11,2019,2029,2029.9166666666667,12.518583333333334,150.22300000000001,150.22300000000001,300.44600000000003,450.66900000000004,1051.5609999999999,"Yes"]
[null,2144,222637,"P","2YD REL Metal Containers",20,null,null,null,0,"CAPITAL INDUSTRIES INC",null,"2 YD FEL/REL/SL Metal","2019-07-17","2019-07-17","2144-19-0011-2",1200,14050,14663.63,14056,2851.26,11812.369999999999,1120.1400000000001,54260,101.83,"P",null,154453,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2019,2031,2031.5833333333333,101.83076388888888,1221.9691666666665,1221.9691666666665,2443.938333333333,3665.9074999999993,10997.7225,"Yes"]
[null,2144,222014,"P","1 YARD REAR LOAD CONTAINER",19,null,null,null,0,"CAPITAL INDUSTRIES INC",null,"1 YD FEL/REL/SL Metal","2019-07-17","2019-07-17","2144-19-0011-1",1200,14050,11875.48,14056,2309.11,9566.369999999999,907.15,54260,82.47,"P",null,154452,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2019,2031,2031.5833333333333,82.468611111111116,989.62333333333345,989.62333333333345,1979.2466666666669,2968.8700000000003,8906.6099999999988,"Yes"]
[null,2144,218618,"P","2019 Peterbilt 520 ASL",null,null,"3BPDL70XXKF106278","C52766S",2019,"Peterbilt","Labrie","Automated Sideload","2019-08-31","2019-08-31","2144-19-0001-1",1000,14040,359143.82,14046,80807.33,278336.49,32921.51,51260,2992.86,"P",null,null,"50-15","Internal","A","SL",null,"WCNX",0,0,null,null,8,2019,2029,2029.6666666666667,2992.8651666666665,35914.381999999998,35914.381999999998,71828.763999999996,107743.14599999999,251400.674,"Yes"]
[null,2144,212943,71169,"Capital Repair - Truck 50-39 Engine",null,null,null,"94-3283464",0,"RWC Group",null,null,"2019-03-15","2019-03-15","2144-19-0008-1",300,14040,25477.01,14046,23353.94,2123.0699999999997,7784.65,51260,707.7,"P",null,168797,null,"Internal","A","SL",null,"WCNX",0,0,null,null,3,2019,2022,2022.25,707.69472222222214,8492.3366666666661,0,25477.01,25477.01,0,"Yes"]
[null,2144,212748,"P","96Gal MSW Carts",656,null,null,"94-3283464",0,"TOTER LLC",null,null,"2019-04-23","2019-04-23","2144-19-0010-3",700,14050,32752.49,14056,12087.24,20665.25,4289.0200000000004,54260,389.91,"P",null,65164665,null,"Internal","A","SL",null,"WCNX",0,0,null,null,4,2019,2026,2026.3333333333333,389.91059523809525,4678.9271428571428,4678.9271428571428,9357.8542857142857,14036.781428571428,18715.708571428571,"Yes"]
[null,2144,212747,"P","65Gal MSW Carts",1728,null,null,"94-3283464",0,"TOTER LLC",null,null,"2019-04-23","2019-04-23","2144-19-0010-2",700,14050,78763,14056,29067.31,49695.69,10314.209999999999,54260,937.66,"P",null,65164665,null,"Internal","A","SL",null,"WCNX",0,0,null,null,4,2019,2026,2026.3333333333333,937.65476190476193,11251.857142857143,11251.857142857143,22503.714285714286,33755.571428571428,45007.428571428572,"Yes"]
[null,2144,212746,"P","35Gal MSW Carts",945,null,null,"94-3283464",0,"TOTER LLC",null,null,"2019-04-23","2019-04-23","2144-19-0010-1",700,14050,38451,14056,14190.25,24260.75,5035.25,54260,457.75,"P",null,65164665,null,"Internal","A","SL",null,"WCNX",0,0,null,null,4,2019,2026,2026.3333333333333,457.75,5493,5493,10986,16479,21972,"Yes"]
[null,2144,212191,48617,"TRUCK 50 - 36 HEAD GASKET REPAIR",null,null,null,null,0,"CORCENTRIC COLLECTIVE BUS",null,"Non-rolling stock","2019-02-21","2019-02-21","2144-19-0009-1",300,14040,12907.95,14046,11832.29,1075.6599999999999,3944.1,51260,358.56,"P",null,"DTI011457823",null,"Internal","A","SL",null,"WCNX",0,0,null,null,2,2019,2022,2022.1666666666667,358.55416666666673,4302.6500000000005,0,12907.95,12907.95,0,"Yes"]
[null,2144,206447,"P","Diagnostic Software",null,null,null,null,0,"NOREGON SYSTEMS INC",null,null,"2018-07-31","2018-07-31","2144-18-0013-1",300,14110,5897,14116,5897,0,1146.6300000000001,70260,0,"P",null,180116,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2018,2021,2021.5833333333333,163.80555555555557,1965.666666666667,0,5897,5897,0,"Yes"]
[null,2144,206371,206362,"Loader Planetaries - Rear, Left",null,null,null,null,2018,null,null,"Non Rolling Stock","2018-10-31","2018-10-31","2144-18-0010-1",300,14030,2594.13,14036,2594.13,0,720.59,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2021,2021.8333333333333,72.05916666666667,864.71,0,2594.13,2594.13,0,"Yes"]
[null,2144,206370,206362,"Loader Planetaries - Rear, Right",null,null,null,null,2018,null,null,"Non Rolling Stock","2018-10-31","2018-10-31","2144-18-0010-1",300,14030,2594.13,14036,2594.13,0,720.59,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2021,2021.8333333333333,72.05916666666667,864.71,0,2594.13,2594.13,0,"Yes"]
[null,2144,206369,206362,"Loader Planetaries - Front, Left",null,null,null,null,2018,null,null,"Non Rolling Stock","2018-10-31","2018-10-31","2144-18-0010-1",300,14030,2594.13,14036,2594.13,0,720.59,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2021,2021.8333333333333,72.05916666666667,864.71,0,2594.13,2594.13,0,"Yes"]
[null,2144,206368,206362,"Loader Planetaries - Front, Right",null,null,null,null,2018,null,null,"Non Rolling Stock","2018-10-31","2018-10-31","2144-18-0010-1",300,14030,2594.13,14036,2594.13,0,720.59,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2021,2021.8333333333333,72.05916666666667,864.71,0,2594.13,2594.13,0,"Yes"]
[null,2144,206367,206362,"Loader Differentials - Rear",null,null,null,null,2018,null,null,"Non Rolling Stock","2018-10-31","2018-10-31","2144-18-0010-1",300,14030,4323.54,14036,4323.54,0,1200.98,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2021,2021.8333333333333,120.09833333333334,1441.18,0,4323.54,4323.54,0,"Yes"]
[null,2144,206366,206362,"Loader Differentials - Front",null,null,null,null,2018,null,null,"Non Rolling Stock","2018-10-31","2018-10-31","2144-18-0010-1",300,14030,4323.54,14036,4323.54,0,1200.98,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2021,2021.8333333333333,120.09833333333334,1441.18,0,4323.54,4323.54,0,"Yes"]
[null,2144,206365,206362,"Loader Hydraulic Pumps, Drive Motors, Gear Boxes",null,null,null,null,2018,null,null,"Non Rolling Stock","2018-10-31","2018-10-31","2144-18-0010-1",300,14030,3458.83,14036,3458.83,0,960.79,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2021,2021.8333333333333,96.078611111111115,1152.9433333333334,0,3458.83,3458.83,0,"Yes"]
[null,2144,206364,206362,"Loader Transmission",null,null,null,null,2018,null,null,"Non Rolling Stock","2018-10-31","2018-10-31","2144-18-0010-1",300,14030,6917.67,14036,6917.67,0,1921.57,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2021,2021.8333333333333,192.1575,2305.89,0,6917.67,6917.67,0,"Yes"]
[null,2144,206363,206362,"Loader Engine",null,null,null,null,2018,null,null,"Non Rolling Stock","2018-10-31","2018-10-31","2144-18-0010-1",300,14030,10376.5,14036,10376.5,0,2882.37,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2021,2021.8333333333333,288.23611111111114,3458.8333333333339,0,10376.5,10376.5,0,"Yes"]
[null,2144,206362,"P","Mecalac AX850 Bucket Loader",null,null,"W09P85253JBA08820","N/A",2018,"MECALAC","MECALAC","Bucket Loader","2018-10-31","2018-10-31","2144-18-0010-1",1200,14030,46694.25,14036,11997.83,34696.42,3566.92,51260,324.26,"P",null,85253,"Loader 1","Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2030,2030.8333333333333,324.265625,3891.1875,3891.1875,11673.5625,15564.75,31129.5,"Yes"]
[null,2144,206245,"P","Nexiq USB Link 2",null,null,null,null,0,"Nexiq",null,null,"2018-07-31","2018-07-31","2144-18-0013-1",300,14110,768.37,14116,768.37,0,149.41,70260,0,"P",null,9655,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2018,2021,2021.5833333333333,21.343611111111112,256.12333333333333,0,768.37,768.37,0,"Yes"]
[null,2144,206229,"P","AC Machine (Robinair B34988NI)",null,null,null,null,0,"Tooltopia",null,null,"2018-10-04","2018-10-04","2144-18-0014-1",500,14070,4346.8,14076,2752.97,1593.8300000000004,796.91,51260,72.44,"P",null,1107066,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2023,2023.8333333333333,72.446666666666673,869.36000000000013,869.36000000000013,2608.0800000000004,3477.4400000000005,869.35999999999967,"Yes"]
[null,2144,206217,"P","20 YARD ROLL OFF BOXES",2,null,null,null,0,"WASTEQUIP WC",null,"20 YD RO Box","2018-09-26","2018-09-26","2144-18-0012-1",1200,14050,12967,14056,3421.84,9545.16,990.53,54260,90.05,"P",null,37217807,null,"Internal","A","SL",null,"WCNX",0,0,null,null,9,2018,2030,2030.75,90.0486111111111,1080.5833333333333,1080.5833333333333,3241.75,4322.333333333333,8644.6666666666679,"Yes"]
[null,2144,206216,"P","20 YARD ROLL OFF BOXES",4,null,null,null,0,"WASTEQUIP WC",null,"20 YD RO Box","2018-09-26","2018-09-26","2144-18-0012-1",1200,14050,25934,14056,6843.7,19090.3,1981.07,54260,180.09,"P",null,37217787,null,"Internal","A","SL",null,"WCNX",0,0,null,null,9,2018,2030,2030.75,180.0972222222222,2161.1666666666665,2161.1666666666665,6483.5,8644.6666666666661,17289.333333333336,"Yes"]
[null,2144,206185,"P","Foam Filled Tires for Loader",null,null,null,null,2018,"MECALAC","MECALAC","Non Rolling Stock","2018-10-31","2018-10-31","2144-18-0010-1",300,14030,2460.7399999999998,14036,2460.7399999999998,0,683.53,51260,0,"P",null,127194,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2021,2021.8333333333333,68.353888888888875,820.24666666666644,0,2460.7399999999998,2460.7399999999998,0,"Yes"]
[null,2144,205008,"P","40Yd Rolloff Boxes",2,null,null,null,0,"Wastequip",null,"40 YD RO Box","2018-09-26","2018-09-26","2144-18-0012-1",1200,14050,15593,14056,4114.84,11478.16,1191.1400000000001,54260,108.29,"P",null,37217758,null,"Internal","A","SL",null,"WCNX",0,0,null,null,9,2018,2030,2030.75,108.28472222222223,1299.4166666666667,1299.4166666666667,3898.25,5197.666666666667,10395.333333333332,"Yes"]
[null,2144,203974,"P","Isuzu-IDDS License Software",null,null,null,null,0,"NOREGON SYSTEMS INC",null,null,"2018-07-31","2018-07-31","2144-18-0013-1",300,14110,1429,14116,1429,0,277.87,70260,0,"P",null,178945,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2018,2021,2021.5833333333333,39.694444444444443,476.33333333333331,0,1429,1429,0,"Yes"]
[null,2144,203844,"P","2019 Peterbilt 520 ASL Truck  ",null,null,"3BPDL70X4KF103957","C62111N",2019,"PETERBILT","Labrie","Automated Sideload","2018-10-12","2018-10-12","2144-18-0001-1",1000,14040,339628.44,14046,107548.99,232079.45,31132.6,51260,2830.23,"P",null,9934,"50-09","Internal","A","SL",null,"WCNX",0,0,null,null,10,2018,2028,2028.8333333333333,2830.2369999999996,33962.843999999997,33962.843999999997,101888.53199999999,135851.37599999999,203777.06400000001,"Yes"]
[null,2144,202702,197551,"Radio Installation",null,null,null,null,0,"DAY MANAGEMENT CORP",null,"Non-Rolling Stock","2018-05-14","2018-05-14","2144-18-0007-1",500,14040,1510.87,14046,1082.78,428.08999999999992,276.99,51260,25.18,"P",null,"220363-00",null,"Internal","A","SL",null,"WCNX",0,0,null,null,5,2018,2023,2023.4166666666667,25.181166666666666,302.17399999999998,302.17399999999998,906.52199999999993,1208.6959999999999,302.17399999999998,"Yes"]
[null,2144,202513,"P","Shop Diagnostic Laptop - Panasonic Toughbook 14\"",null,null,null,null,0,"CDW",null,null,"2018-07-31","2018-07-31","2144-18-0013-1",300,14110,1641.36,14116,1641.36,0,319.14999999999998,70260,0,"P",null,"NPN8620",null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2018,2021,2021.5833333333333,45.593333333333334,547.12,0,1641.36,1641.36,0,"Yes"]
[null,2144,200969,"P","Chevrolet 1500 Supervisor Truck",null,null,"1GCNKNECXJZ119543","C71774N",2018,"Chevrolet","Chevrolet","Pick Up Truck","2018-07-27","2018-07-27","2144-18-0011-1",500,14040,33555.67,14046,22370.44,11185.23,6151.87,51260,559.26,"P",null,3694,"50-24","Internal","A","SL",null,"WCNX",0,0,null,null,7,2018,2023,2023.5833333333333,559.26116666666667,6711.134,6711.134,20133.402000000002,26844.536,6711.1339999999982,"Yes"]
[null,2144,199113,197551,"Body for truck",null,null,null,null,0,null,null,"Non Rolling Stock","2018-05-14","2018-05-14","2144-18-0007-1",1000,14040,66654.84,14046,23884.639999999999,42770.2,6110.02,51260,555.45000000000005,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,5,2018,2028,2028.4166666666667,555.45699999999999,6665.4840000000004,6665.4840000000004,19996.452000000001,26661.936000000002,39992.903999999995,"Yes"]
[null,2144,198003,"P","30 YD Container",2,null,null,null,0,null,null,"30 YD RO Box","2018-06-01","2018-06-01","Container Audit",0,14050,0,14056,0,0,0,54260,0,"P",null,null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,6,2018,2018,2018.5,0,0,0,0,0,0,"Yes"]
[null,2144,198001,"P","2 YD Container",6,null,null,null,0,null,null,"2 YD FEL/REL/SL Metal","2018-06-01","2018-06-01","Container Audit",0,14050,0,14056,0,0,0,54260,0,"P",null,null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,6,2018,2018,2018.5,0,0,0,0,0,0,"Yes"]
[null,2144,198000,"P","1 YD Container",18,null,null,null,0,null,null,"1 YD FEL/REL/SL Metal","2018-06-01","2018-06-01","Container Audit",0,14050,0,14056,0,0,0,54260,0,"P",null,null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,6,2018,2018,2018.5,0,0,0,0,0,0,"Yes"]
[null,2144,197551,"P","2018 Petebilt 567 Rolloff",null,null,"1NPCX4EX4JD482495","C16988L",2018,"Peterbilt","Advantage Rolloff","R/O Truck","2018-05-14","2018-05-14","2144-18-0007-1",1000,14040,164086.09,14046,58797.52,105288.57,15041.23,51260,1367.39,"P",null,"P482495","50-26","Internal","A","SL",null,"WCNX",0,0,null,null,5,2018,2028,2028.4166666666667,1367.3840833333334,16408.609,16408.609,49225.827000000005,65634.436000000002,98451.653999999995,"Yes"]
[null,2144,190461,187379,"Decal on New Tractor 50-07",null,null,null,"94-3283464",0,"Peterbilt",null,"Non Rolling Stock","2017-10-17","2017-10-17","2144-17-0014-1",600,14040,864.17,14046,588.13,276.03999999999996,132.03,51260,12,"P",null,17473,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2017,2023,2023.8333333333333,12.002361111111112,144.02833333333334,144.02833333333334,576.11333333333334,720.14166666666665,144.02833333333331,"Yes"]
[null,2144,188087,186154,"Radio System for ASL",null,null,null,"94-3283464",0,"Day Wireless",null,"Non Rolling Stock","2017-10-02","2017-10-02","2144-17-0008-1",500,14040,1002.38,14046,835.33,167.04999999999995,183.77,51260,16.7,"P",null,"210229-00",null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2017,2022,2022.8333333333333,16.706333333333333,200.476,167.06333333333333,801.904,968.96733333333327,33.412666666666723,"Yes"]
[null,2144,187423,187422,"2009 Murrey's Pre-Ordered REL Truck (#476)",0,null,36524,null,2009,null,null,"Non-Rolling Stock","2009-03-13","2009-03-13","2111-9-0002-1",1000,14040,78914.38,14046,78914.38,0,0,51260,0,"P",null,963231,null,"Internal","A","SL","2017-09-30","WCNX",0,67734.86,null,null,3,2009,2019,2019.25,657.6198333333333,7891.4380000000001,0,78914.38,78914.38,0,"Yes"]
[null,2144,187422,"P","2009 International 7400 REL",0,null,"1HTWCAZR49J136523","B92145H",2009,"International","McNeilus","REL Truck","2009-03-20","2009-03-20","2111-8-0039-1",1000,14040,96557.52,14046,96557.52,0,0,51260,0,"P",null,null,"50-13","Internal","A","SL","2017-09-30","WCNX",0,82073.87,null,null,3,2009,2019,2019.25,804.64600000000007,9655.7520000000004,0,96557.52,96557.52,0,"Yes"]
[null,2144,187379,"P","2014 Peterbilt 579 Tractor",null,null,"1XPBP49X0ED213167","C16916L",2014,"Peterbilt","Peterbilt","Road Tractor","2017-10-17","2017-10-17","2144-17-0014-1",600,14040,95178,14046,64773.91,{"$f":"S80-U80","v":30404.089999999997},14541.08,51260,1321.91,"P",null,"915-2436","50-01","Internal","A","SL",null,"WCNX",0,0,null,null,10,2017,{"$f":"$AN80+($Q80/100)","v":2023},2023.8333333333333,1321.9166666666667,15863,{"$f":"IF($AP80<=$AK$8,0,IF($AO80>$AK$7,$AR80,($AQ80*$AM80)))","v":15863},{"$f":"IF($AS80=0,$S80,IF($AK$6-AN80<1,0,(($AK$6-$AN80)*AR80)))","v":63452},79315,{"$f":"$S80-$AU80","v":15863},"Yes"]
[null,2144,187318,"P","2yd Commercial Containers",25,null,null,"94-3283464",0,"CAPITAL INDUSTRIES INC",null,"2 YD FEL/REL/SL Metal","2017-09-29","2017-09-29","2144-17-0012-1",1200,14050,13859.26,14056,4812.26,9047,1058.7,54260,96.25,"P",null,134001,null,"Internal","A","SL",null,"WCNX",0,0,null,null,{"$f":"MONTH($N81)","v":9},{"$f":"YEAR($N81)","v":2017},2029,{"$f":"$AO81+($AM81/12)","v":2029.75},{"$f":"IFERROR($S81/($Q81/100)/12,0)","v":96.244861111111106},{"$f":"$AQ81*12","v":1154.9383333333333},1154.9383333333333,4619.7533333333331,{"$f":"IF($AT81=0,$AS81,($AT81+$AS81))","v":5774.6916666666666},8084.5683333333336,"Yes"]
[null,2144,187317,"P","1.5yd Commercial Containers",23,null,null,"94-3283464",0,"CAPITAL INDUSTRIES INC",null,"1.5 YD FEL/REL/SL Metal","2017-09-29","2017-09-29","2144-17-0012-1",1200,14050,11745.04,14056,4078.13,7666.9100000000008,897.19,54260,81.56,"P",null,134000,null,"Internal","A","SL",null,"WCNX",0,0,null,null,9,2017,2029,2029.75,81.562777777777782,978.75333333333333,978.75333333333333,3915.0133333333333,4893.7666666666664,6851.2733333333344,"Yes"]
[null,2144,187316,"P","1yd Commercial Containers",20,null,null,"94-3283464",0,"CAPITAL INDUSTRIES INC",null,"1 YD FEL/REL/SL Metal","2017-09-29","2017-09-29","2144-17-0012-1",1200,14050,9984.1,14056,3466.71,6517.39,762.68,54260,69.34,"P",null,133999,null,"Internal","A","SL",null,"WCNX",0,0,null,null,9,2017,2029,2029.75,69.334027777777777,832.00833333333333,832.00833333333333,3328.0333333333333,4160.041666666667,5824.0583333333334,"Yes"]
[null,2144,186154,"P","2018 Peterbilt 320 ASL Truck ",null,null,"3BPZL70X1HF174659","C95705J",2018,"Peterbilt","Labrie","Automated Sideload","2017-09-07","2017-09-07","2144-17-0008-1",1000,14040,341677.84,14046,145213.07,196464.77000000002,31320.47,51260,2847.32,"P",null,"P174659","50-07","Internal","A","SL",null,"WCNX",0,0,null,null,9,2017,2027,2027.75,2847.3153333333335,34167.784,34167.784,136671.136,170838.91999999998,170838.92000000004,"Yes"]
[null,2144,185140,"P","40YD Rolloff Boxes with lids",2,null,null,null,0,"CAPITAL INDUSTRIES INC",null,"40 YD RO Box","2017-08-01","2017-08-01","2144-17-0010-1",1200,14050,15035,14056,5429.32,9605.68,1148.51,54260,104.41,"P",null,132395,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2017,2029,2029.6666666666667,104.40972222222223,1252.9166666666667,1252.9166666666667,5011.666666666667,6264.5833333333339,8770.4166666666661,"Yes"]
[null,2144,185139,"P","20YD RO Boxes with Lids",7,null,null,null,0,"CAPITAL INDUSTRIES INC",null,"20 YD RO Box","2017-08-01","2017-08-01","2144-17-0010-1",1200,14050,40160,14056,14502.24,25657.760000000002,3067.78,54260,278.89,"P",null,132394,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2017,2029,2029.6666666666667,278.88888888888886,3346.6666666666661,3346.6666666666661,13386.666666666664,16733.333333333328,23426.666666666672,"Yes"]
[null,2144,184735,"P","Diagnostic Software for Shop",null,null,null,null,0,"Snapon",null,null,"2017-07-06","2017-07-06","2144-17-0013-1",300,14110,4848,14116,4848,0,0,70260,0,"P",null,"ARV/33080655",null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2017,2020,2020.5833333333333,134.66666666666666,1616,0,4848,4848,0,"Yes"]
[null,2144,181718,181716,"Engine Repair (837392)",0,null,null,null,0,null,null,"Non-Rolling Stock","2009-10-30","2009-10-30","2112-9-0002-1",300,14040,13879.68,14046,13879.68,0,0,51260,0,"P",null,18371,null,"Internal","A","SL","2017-04-30","WCNX",0,13879.68,null,null,10,2009,2012,2012.8333333333333,385.54666666666668,4626.5600000000004,0,13879.68,13879.68,0,"Yes"]
[null,2144,181717,181716,"Inframe Engine Repair for 2000 Kenworth",0,null,null,null,0,null,null,"Non-Rolling Stock","2009-07-01","2009-07-01","2112-9-0002-1",300,14040,13302.3,14046,13302.3,0,0,51260,0,"P",null,18212,null,"Internal","A","SL","2017-04-30","WCNX",0,13302.3,null,null,7,2009,2012,2012.5833333333333,369.50833333333327,4434.0999999999995,0,13302.3,13302.3,0,"Yes"]
[null,2144,172661,170969,"2 Way radio for Container Del Truck",null,null,null,null,0,"DAY WIRELESS SYSTEMS","RWC","Non Rolling Stock","2017-01-01","2017-01-01","2144-16-0001-1",500,14040,1113.7,14046,1095.1300000000001,18.569999999999936,204.29,51260,18.57,"P",null,586452,null,"Internal","A","SL",null,"WCNX",0,0,null,null,1,2017,2022,2022.0833333333333,18.561666666666667,222.74,0,1113.7,1113.7,0,"Yes"]
[null,2144,171237,"P","Genie Scissorlift",null,null,"GS32P-149897",null,0,"Genie",null,"Container Lift","2016-12-06","2016-12-06","2144-16-0020-1",1000,14030,16847.41,14036,8423.7099999999991,8423.7000000000007,1544.35,51260,140.4,"P",null,"150004-1","GS-1","Internal","A","SL",null,"WCNX",0,0,null,null,12,2016,2026,2027,140.39508333333333,1684.741,1684.741,8423.7049999999999,10108.446,6738.9639999999999,"Yes"]
[null,2144,171065,"P","40yd boxes with lids",2,null,null,null,0,"ENTERPRISE SALES, INC.",null,"40 YD RO Box","2016-12-09","2016-12-09","2144-16-0018-1",1200,14050,14636,14056,6098.35,8537.65,1118.03,54260,101.64,"P",null,7330,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2016,2028,2029,101.6388888888889,1219.6666666666667,1219.6666666666667,6098.3333333333339,7318.0000000000009,7317.9999999999991,"Yes"]
[null,2144,170969,"P","2016 Isuzu NPR Container Delivery Truck",null,null,"JALB4W172G7F00756","C50515H",2016,"RWC INTERNATIONAL LTD",null,"Container Delivery Truck","2016-12-21","2016-12-21","2144-16-0001-1",900,14040,59020.72,14046,32242.81,26777.91,6011.37,51260,546.49,"P",null,13261,"50-22","Internal","A","SL",null,"WCNX",0,0,null,null,12,2016,2025,2026,546.48814814814818,6557.8577777777782,6557.8577777777782,32789.288888888892,39347.146666666667,19673.573333333334,"Yes"]
[null,2144,170769,"P","40yd boxes with lids",2,null,null,null,0,"ENTERPRISE SALES INC",null,"40 YD RO Box","2016-12-09","2016-12-09","2144-16-0018-1",1200,14050,14636,14056,6098.35,8537.65,1118.03,54260,101.64,"P",null,7328,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2016,2028,2029,101.6388888888889,1219.6666666666667,1219.6666666666667,6098.3333333333339,7318.0000000000009,7317.9999999999991,"Yes"]
[null,2144,169976,"P","2 yd REL Containers",22,null,null,null,0,"CAPITAL INDUSTRIES, INC.",null,"2 YD FEL/REL/SL Metal","2016-11-02","2016-11-02","2144-16-0019-1",1200,14050,12799.44,14056,5421.99,7377.4500000000007,977.74,54260,88.89,"P",null,125131,null,"Internal","A","SL",null,"WCNX",0,0,null,null,11,2016,2028,2028.9166666666667,88.885000000000005,1066.6200000000001,1066.6200000000001,5333.1,6399.72,6399.72,"Yes"]
[null,2144,169975,"P","1.5yd REL Containers",44,null,null,null,0,"CAPITAL INDUSTRIES, INC.",null,"1.5 YD FEL/REL/SL Metal","2016-11-02","2016-11-02","2144-16-0019-1",1200,14050,22819.4,14056,9666.57,13152.830000000002,1743.15,54260,158.47,"P",null,125130,null,"Internal","A","SL",null,"WCNX",0,0,null,null,11,2016,2028,2028.9166666666667,158.46805555555557,1901.6166666666668,1901.6166666666668,9508.0833333333339,11409.7,11409.7,"Yes"]
[null,2144,167137,"P","30YD RO Boxes with Lids",3,null,null,null,0,"ENTERPRISE SALES, INC.",null,"30 YD RO Box","2016-09-02","2016-09-02","2144-16-0005-1",1200,14050,17845,14056,7807.18,10037.82,1363.16,54260,123.93,"P",null,7221,null,"Internal","A","SL",null,"WCNX",0,0,null,null,9,2016,2028,2028.75,123.9236111111111,1487.0833333333333,1487.0833333333333,7435.4166666666661,8922.5,8922.5,"Yes"]
[null,2144,167136,"P","10YD RO Boxes with lids",3,null,null,null,0,"ENTERPRISE SALES, INC.",null,"10 YD RO Box","2016-09-02","2016-09-02","2144-16-0005-1",1200,14050,15700,14056,6868.73,8831.27,1199.3,54260,109.02,"P",null,7235,null,"Internal","A","SL",null,"WCNX",0,0,null,null,9,2016,2028,2028.75,109.02777777777777,1308.3333333333333,1308.3333333333333,6541.6666666666661,7849.9999999999991,7850.0000000000009,"Yes"]
[null,2144,165804,"P","HP Probook 640 G2",null,null,null,null,0,"CDW",null,null,"2016-07-27","2016-07-27","2144-16-0017-1",300,14110,1089.57,14116,1089.57,0,0,70260,0,"P",null,"DRQ2851",null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2016,2019,2019.5833333333333,30.265833333333333,363.19,0,1089.57,1089.57,0,"Yes"]
[null,2144,139929,131542,"(8) Tablet Mount/Clip/Adapter",null,null,null,null,0,"ProClip",null,null,"2016-03-31","2016-03-31","2144-16-0013-1",100,14110,671.24,14116,671.24,0,0,70260,0,"P",null,"SI-1138342",null,"Internal","A","SL",null,"WCNX",0,0,null,null,3,2016,2017,2017.25,55.936666666666667,671.24,0,671.24,671.24,0,"Yes"]
[null,2144,133018,"P","10 Tough Sleeves, 13 Pedistal Mounts, 3 powered move clips (Tablets)",null,null,null,null,0,"ProClip",null,null,"2016-03-31","2016-03-31","2144-16-0013-1",100,14110,2769.44,14116,2769.44,0,0,70260,0,"P",null,"SR-269001",null,"Internal","A","SL",null,"WCNX",0,0,null,null,3,2016,2017,2017.25,230.78666666666666,2769.44,0,2769.44,2769.44,0,"Yes"]
[null,2144,132501,132131,"Drive Cam",null,null,null,null,0,null,null,"Non-Rolling Stock","2016-03-15","2016-03-15","2144-16-0012-1",1000,14040,605.91999999999996,14046,348.39,257.52999999999997,55.54,51260,5.05,"P",null,5036125,null,"Internal","A","SL",null,"WCNX",0,0,null,null,3,2016,2026,2026.25,5.0493333333333332,60.591999999999999,60.591999999999999,302.95999999999998,363.55199999999996,242.36799999999999,"Yes"]
[null,2144,132355,"P","Software- Shop Diagnostic Computer",null,null,null,null,0,"Snap-On",null,null,"2016-04-01","2016-04-01","2144-16-0016-1",300,14110,1671,14116,1671,0,0,70260,0,"P",null,"ARV/ 28548774",null,"Internal","A","SL",null,"WCNX",0,0,null,null,4,2016,2019,2019.3333333333333,46.416666666666664,557,0,1671,1671,0,"Yes"]
[null,2144,132131,"P","2016 Peterbilt 320 REL Truck",null,null,"3BPZLJ0X4GF107405","C61525F",2016,"Peterbilt","New Way","REL Truck","2016-03-15","2016-03-15","2144-16-0012-1",1000,14040,276355.27,14046,158904.29999999999,117450.97000000003,25332.57,51260,2302.96,"P",null,"P107405","50-14","Internal","A","SL",null,"WCNX",0,0,null,null,3,2016,2026,2026.25,2302.9605833333335,27635.527000000002,27635.527000000002,138177.63500000001,165813.16200000001,110542.10800000001,"Yes"]
[null,2144,131542,"P","10 Samsung Tablets",null,null,null,null,0,"AT&T N098 10672~NAMEN CHA",null,null,"2016-03-31","2016-03-31","2144-16-0013-1",100,14110,2164.89,14116,2164.89,0,0,70260,0,"P",null,"N098",null,"Internal","A","SL",null,"WCNX",0,0,null,null,3,2016,2017,2017.25,180.4075,2164.89,0,2164.89,2164.89,0,"Yes"]
[null,2144,131183,126399,"Sales Tax on Freightliner REL Truck",null,null,null,null,0,"N/A See internal comment",null,"Non Rolling Stock","2016-01-01","2016-01-01","2144-15-0004-1",910,14040,9591.24,14046,5771,3820.24,894.1,51260,81.28,"P",null,"N/A See internal comment",null,"Internal","A","SL",null,"WCNX",0,0,null,null,1,2016,2025.1,2025.1833333333332,87.831868131868134,1053.9824175824176,1053.9824175824176,5269.9120879120883,6323.8945054945061,3267.3454945054937,"Yes"]
[null,2144,130761,"P","2009 Utility 4000D-X 53' Dry Van Trailer",null,null,"1UYVS35349P775945","4771-ZK",2009,"TRAILER SOURCE INC",null,"Trailer","2016-03-24","2016-03-24","2144-16-0010-1",300,14040,25087.200000000001,14046,25087.200000000001,0,0,51260,0,"P",null,88973,9325,"Internal","A","SL",null,"WCNX",0,0,null,null,3,2016,2019,2019.25,696.86666666666667,8362.4,0,25087.200000000001,25087.200000000001,0,"Yes"]
[null,2144,127407,"P","Truck Wash",null,null,null,null,0,null,null,null,"2015-11-30","2015-11-30","2144-14-0007-1",1000,14010,185053.86,14016,111032.34,74021.51999999999,16963.27,57260,1542.11,"P",null,"13-09-020-2",null,"Internal","A","SL",null,"WCNX",0,0,null,null,11,2015,2025,2025.9166666666667,1542.1154999999999,18505.385999999999,18505.385999999999,111032.31599999999,129537.70199999999,55516.157999999996,"Yes"]
[null,2144,126583,126399,"Drive Camera Replacement",null,null,null,null,0,"Lytx",null,"Non Rolling Stock","2015-10-30","2015-10-30","2144-15-0004-1",1000,14040,639.85,14046,389.28,250.57000000000005,58.66,51260,5.33,"P",null,5030732,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2015,2025,2025.8333333333333,5.3320833333333333,63.984999999999999,63.984999999999999,383.90999999999997,447.89499999999998,191.95500000000004,"Yes"]
[null,2144,126399,"P","2016 Freightliner M2-106 REL",null,null,"1FVHCYCY5GHGZ9882","C33242E",2016,"Freightliner","McNeilus","REL Truck","2015-10-30","2015-10-30","2144-15-0004-1",1000,14040,218205.58,14046,132741.74,85463.84,20002.18,51260,1818.38,"P",null,"M010005033","50-12","Internal","A","SL",null,"WCNX",0,0,null,null,10,2015,2025,2025.8333333333333,1818.3798333333332,21820.557999999997,21820.557999999997,130923.34799999998,152743.90599999999,65461.673999999999,"Yes"]
[null,2144,124719,50486,"Transmission for Rolloff T#5037",null,null,null,null,0,"VALLEY FREIGHTLINER, INC.",null,"Non Rolling Stock","2015-08-18","2015-08-18","2144-15-0007-1",300,14040,9352.18,14046,9352.18,0,0,51260,0,"P",null,2252300089,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2015,2018,2018.6666666666667,259.78277777777777,3117.3933333333334,0,9352.18,9352.18,0,"Yes"]
[null,2144,124521,"P","1.5 yd contienrs",20,null,null,null,0,"CAPITAL INDUSTRIES, INC.",null,"1.5 YD FEL/REL/SL Metal","2015-07-15","2015-07-15","2144-15-0005-1",1200,14050,9767.24,14056,5222.78,4544.46,746.11,54260,67.83,"P",null,111110,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2015,2027,2027.5833333333333,67.828055555555551,813.93666666666661,813.93666666666661,4883.62,5697.5566666666664,4069.6833333333334,"Yes"]
[null,2144,124520,"P","2 yd containers",20,null,null,null,0,"CAPITAL INDUSTRIES, INC.",null,"2 YD FEL/REL/SL Metal","2015-07-15","2015-07-15","2144-15-0005-1",1200,14050,10745,14056,5745.61,4999.3900000000003,820.8,54260,74.62,"P",null,111111,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2015,2027,2027.5833333333333,74.618055555555557,895.41666666666674,895.41666666666674,5372.5,6267.916666666667,4477.083333333333,"Yes"]
[null,2144,124519,"P","1 yd containers",25,null,null,null,0,"CAPITAL INDUSTRIES, INC.",null,"1 YD FEL/REL/SL Metal","2015-07-15","2015-07-15","2144-15-0005-1",1200,14050,11680.91,14056,6246.05,5434.86,892.29,54260,81.11,"P",null,110799,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2015,2027,2027.5833333333333,81.117430555555558,973.40916666666669,973.40916666666669,5840.4549999999999,6813.8641666666663,4867.0458333333336,"Yes"]
[null,2144,124463,"P","40 Yd R/O Containers",2,null,null,null,0,null,null,"40 YD RO Box","2015-08-13","2015-08-13","INPUT FORM",0,14050,0,14056,0,0,0,54260,0,"A",null,null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,8,2015,2015,2015.6666666666667,0,0,0,0,0,0,"Yes"]
[null,2144,124462,"P","20 YD RO Containers",16,null,null,null,0,null,null,null,"2015-08-13","2015-08-13","INPUT FORM",0,14050,0,14056,0,0,0,54260,0,"A",null,null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,8,2015,2015,2015.6666666666667,0,0,0,0,0,0,"Yes"]
[null,2144,122701,"P","2 Winterms",null,null,null,null,0,"CDW",null,null,"2015-04-30","2015-04-30","2144-15-0006-1",300,14110,650,14116,650,0,0,70260,0,"P",null,"VC58140",null,"Internal","A","SL",null,"WCNX",0,0,null,null,4,2015,2018,2018.3333333333333,18.055555555555554,216.66666666666663,0,650,650,0,"Yes"]
[null,2144,119113,50486,"Improvement - Auto Tarper ",null,null,null,null,0,null,null,"Non-Rolling Stock","2015-01-01","2015-01-01","2144-14-0010-1",300,14040,5014.96,14046,5014.96,0,0,51260,0,"P",null,38485,null,"Internal","A","SL",null,"WCNX",0,0,null,null,1,2015,2018,2018.0833333333333,139.30444444444444,1671.6533333333332,0,5014.96,5014.96,0,"Yes"]
[null,2144,118362,"P","30 Yard Drop Boxes with Lid",2,null,null,null,0,"CAPITAL INDUSTRIES, INC.",null,"30 YD RO Box","2014-12-31","2014-12-31","2144-14-0012-1",1200,14050,13174.44,14056,7593.6,5580.84,1006.38,54260,91.49,"P",null,102654,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2014,2026,2027,91.489166666666677,1097.8700000000001,1097.8700000000001,7685.0900000000011,8782.9600000000009,4391.4799999999996,"Yes"]
[null,2144,118075,"P","2006 Peterbilt 320 ASL Truck ",null,null,"1NPZL00X36D716669","C35282C",2006," PETERBILT "," CURBTENDER ","Automated Sideload","2014-12-31","2014-12-31","2144-14-0002-1",800,14040,172742.39,14046,149350.20000000001,23392.190000000002,19793.400000000001,51260,1799.4,"P",null,null,"50-11","Internal","A","SL",null,"WCNX",0,0,null,null,12,2014,2022,2023,1799.3998958333334,21592.798750000002,21592.798750000002,151149.59125,172742.39,0,"Yes"]
[null,2144,116945,"P","Wyse Winterms D10D",2,null,null,null,0,"CDW",null,null,"2014-04-20","2014-04-20","2000-14-0006-1",300,14110,666.17,14116,666.17,0,0,70260,0,"P",null,"Multiple beginning with K",null,"Internal","A","SL","2014-10-31","WCNX",0,111.03,null,null,4,2014,2017,2017.3333333333333,18.50472222222222,222.05666666666664,0,666.17,666.17,0,"Yes"]
[null,2144,115085,48617,"Improvement - RO Tarper",null,null,null,null,0,"LINCOLN INDUSTRIAL CORP I",null,"Non Rolling Stock","2014-08-01","2014-08-01","2144-14-0008-1",300,14040,6532.56,14046,6532.56,0,0,51260,0,"P",null,140485,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2014,2017,2017.6666666666667,181.46,2177.52,0,6532.56,6532.56,0,"Yes"]
[null,2144,114392,"P","2 yd containers",17,null,null,null,0,"CAPITAL INDUSTRIES, INC.",null,"2 YD FEL/REL/SL Metal","2014-07-03","2014-07-03","2144-14-0005-1",1200,14050,9582.99,14056,5922.8,3660.1899999999996,732.03,54260,66.55,"P",null,96659,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2014,2026,2026.5833333333333,66.548541666666665,798.58249999999998,798.58249999999998,5590.0774999999994,6388.66,3194.33,"Yes"]
[null,2144,113799,"P","1.5 yd Containers",18,null,null,null,0,"CAPITAL INDUSTRIES, INC.",null,"1.5 YD FEL/REL/SL Metal","2014-06-04","2014-06-04","2144-14-0004-1",1200,14050,9276.4599999999991,14056,5797.8,3478.6599999999989,708.62,54260,64.42,"P",null,96068,null,"Internal","A","SL",null,"WCNX",0,0,null,null,6,2014,2026,2026.5,64.419861111111103,773.03833333333318,773.03833333333318,5411.2683333333325,6184.3066666666655,3092.1533333333336,"Yes"]
[null,2144,113798,"P","1 Yd Containers",18,null,null,null,0,"CAPITAL INDUSTRIES, INC.",null,"1 YD FEL/REL/SL Metal","2014-06-04","2014-06-04","2144-14-0003-1",1200,14050,8669.91,14056,5418.67,3251.24,662.28,54260,60.2,"P",null,96067,null,"Internal","A","SL",null,"WCNX",0,0,null,null,6,2014,2026,2026.5,60.207708333333329,722.49249999999995,722.49249999999995,5057.4474999999993,5779.94,2889.9700000000003,"Yes"]
[null,2144,112383,"P","Security Fence",null,null,null,null,0,null,null,null,"2014-04-01","2014-04-01","2144-14-0011-1",1000,14010,8687.2999999999993,14016,6660.27,2027.0299999999988,796.34,57260,72.400000000000006,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,4,2014,2024,2024.3333333333333,72.394166666666663,868.73,868.73,6081.1100000000006,6949.84,1737.4599999999991,"Yes"]
[null,2144,109830,"P","Truck Radios - Fleet",19,null,null,null,0,"DAY WIRELESS SYSTEMS",null,null,"2013-12-31","2013-12-31","2144-13-0006-1",500,14110,21760.02,14116,21760.02,0,0,70260,0,"P",null,556915,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2013,2018,2019,362.66699999999997,4352.0039999999999,0,21760.02,21760.02,0,"Yes"]
[null,2144,109810,"P","10 Yd R/O Boxes",4,null,null,null,0,"CAPITAL INDUSTRIES, INC.",null,"10 YD RO Box","2013-11-30","2013-11-30","2144-13-0001-1",1200,14050,21616.080000000002,14056,14410.64,7205.4400000000023,1651.22,54260,150.11000000000001,"P",null,89026,null,"Internal","A","SL",null,"WCNX",0,0,null,null,11,2013,2025,2025.9166666666667,150.11166666666668,1801.3400000000001,1801.3400000000001,14410.720000000001,16212.060000000001,5404.02,"Yes"]
[null,2144,109492,"P","Security Fencing and Cameras",null,null,null,null,0,null,null,null,"2013-12-31","2013-12-31","2144-13-0005-1",1000,14010,15453.67,14016,12234.18,3219.49,1416.59,57260,128.78,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2013,2023,2024,128.78058333333334,1545.3670000000002,1545.3670000000002,12362.936000000002,13908.303000000002,1545.3669999999984,"Yes"]
[null,2144,100512,99654,"Phone System Upgrade - Sales Tax Adjustment",0,null,null,null,0,"Gaynor Telesystems",null,null,"2012-12-19","2012-12-19","2144-12-0004-1",500,14100,198.19,14106,198.19,0,0,70260,0,"P",null,"INV000022173",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2012,2017,2018,3.3031666666666664,39.637999999999998,0,198.19,198.19,0,"Yes"]
[null,2144,100511,99654,"Phone System Upgrade - Sales Tax Adjustment",0,null,null,null,0,"Gaynor Telesystems",null,null,"2012-12-19","2012-12-19","2144-12-0004-1",500,14100,317.11,14106,317.11,0,0,70260,0,"P",null,"INV000022252",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2012,2017,2018,5.285166666666667,63.422000000000004,0,317.11,317.11,0,"Yes"]
[null,2144,100510,99654,"Phone System Upgrade - Sales Tax Adjustment",0,null,null,null,0,"Gaynor Telesystems",null,null,"2012-12-19","2012-12-19","2144-12-0004-1",500,14100,295.89,14106,295.89,0,0,70260,0,"P",null,"INV000022423",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2012,2017,2018,4.9314999999999998,59.177999999999997,0,295.89,295.89,0,"Yes"]
[null,2144,100412,99654,"HP Compaq 6300 Pro (SN = MXL2211B72) - PC for the Phone System",0,null,null,null,0,"CDW",null,null,"2012-12-19","2012-12-15","2144-12-0004-1",500,14100,648.75,14106,648.75,0,0,70260,0,"P",null,"T914181",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2012,2017,2018,10.8125,129.75,0,648.75,648.75,0,"Yes"]
[null,2144,100411,99654,"Phone System for Island Disposal",0,null,null,null,0,"Gaynor Telesystems",null,null,"2012-12-19","2012-12-19","2144-12-0004-1",500,14100,3401.02,14106,3401.02,0,0,70260,0,"P",null,"INV000022423",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2012,2017,2018,56.68366666666666,680.20399999999995,0,3401.02,3401.02,0,"Yes"]
[null,2144,100410,99654,"Equipment for Phone System",0,null,null,null,0,"CDW",null,null,"2012-12-19","2012-12-19","2144-12-0004-1",500,14100,1122.77,14106,1122.77,0,0,70260,0,"P",null,"T834798",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2012,2017,2018,18.712833333333332,224.55399999999997,0,1122.77,1122.77,0,"Yes"]
[null,2144,100086,"P","95 Gallon Recycel Carts - ROC Grey",164,null,null,null,0,"REHRIG PACIFIC COMPANY",null,null,"2012-12-18","2012-12-18","2144-12-0006-1",700,14050,8889.48,14056,8889.48,0,0,54260,0,"P",null,"LA175017R",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2012,2019,2020,105.82714285714286,1269.9257142857143,0,8889.48,8889.48,0,"Yes"]
[null,2144,100085,"P","95 Gallon Recycle Carts",486,null,null,null,0,"REHRIG PACIFIC COMPANY",null,null,"2012-12-18","2012-12-18","2144-12-0006-1",700,14050,26171.15,14056,26171.15,0,0,54260,0,"P",null,"LA175016",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2012,2019,2020,311.56130952380954,3738.7357142857145,0,26171.15,26171.15,0,"Yes"]
[null,2144,99654,"P","Phone System Upgrade",0,null,null,null,0,null,null,null,"2012-12-19","2012-12-19","2144-12-0004-1",500,14100,5923.01,14106,5923.01,0,0,70260,0,"P",null,"INV000022252",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2012,2017,2018,98.716833333333341,1184.6020000000001,0,5923.01,5923.01,0,"Yes"]
[null,2144,95047,"P","RTA Equipment",0,null,null,null,0,"CDW",null,null,"2012-04-30","2012-04-30","1010-12-0021-1",300,14110,466.06,14116,466.06,0,0,70260,0,"P",null,"J787178",null,"Internal","A","SL","2012-06-30","WCNX",0,25.89,null,null,4,2012,2015,2015.3333333333333,12.94611111111111,155.35333333333332,0,466.06,466.06,0,"Yes"]
[null,2144,90766,"P","1989 Selco V5-XHD Baler - Tax - Don's Tools",0,null,9893921,null,1989,"OTHER","Other","Non Audit Assets","2001-11-01","2001-11-01",null,1000,14070,0.01,14076,0.01,0,0,51260,0,"A","Island",null,null,"Internal","A","SL","2012-01-31","WCNX",0,0.01,null,null,11,2001,2011,2011.9166666666667,8.3333333333333331E-5,1E-3,0,0.01,0.01,0,"Yes"]
[null,2144,90760,"P","(1) Sony Internet TV S/N# S018064198M",0,null,null,null,0,"CDW",null,null,"2011-12-31","2011-12-31","1010-11-0048-1",500,14110,853.26,14116,853.26,0,0,70260,0,"P",null,"C563032",null,"Internal","A","SL","2012-01-31","WCNX",0,14.22,null,null,12,2011,2016,2017,14.220999999999998,170.65199999999999,0,853.26,853.26,0,"Yes"]
[null,2144,90759,"P","65 Gallon Recycle Carts",648,null,null,null,0,"REHRIG PACIFIC COMPANY",null,null,"2010-10-29","2010-10-29","2143-10-0004-1",700,14050,27386.14,14056,27386.14,0,0,54260,0,"P",null,"LA159733",null,"Internal","A","SL","2012-01-31","WCNX",0,4890.3900000000003,null,null,10,2010,2017,2017.8333333333333,326.02547619047618,3912.3057142857142,0,27386.14,27386.14,0,"Yes"]
[null,2144,90758,"P","65 Gallon Recycle Carts",504,null,null,null,0,"REHRIG PACIFIC COMPANY",null,null,"2010-10-29","2010-10-29","2143-10-0004-1",700,14050,21300.33,14056,21300.33,0,0,54260,0,"P",null,"LA159734",null,"Internal","A","SL","2012-01-31","WCNX",0,3803.64,null,null,10,2010,2017,2017.8333333333333,253.57535714285714,3042.9042857142858,0,21300.33,21300.33,0,"Yes"]
[null,2144,90757,"P","95 Gallon Recycle Carts",486,null,null,null,0,"REHRIG PACIFIC COMPANY",null,null,"2010-10-23","2010-10-23","2143-10-0005-1",700,14050,24285.119999999999,14056,24285.119999999999,{"$f":"S144-U144","v":0},0,54260,0,"P",null,"LA159552",null,"Internal","A","SL","2012-01-31","WCNX",0,4336.63,null,null,10,2010,{"$f":"$AN144+($Q144/100)","v":2017},2017.8333333333333,289.10857142857145,3469.3028571428576,{"$f":"IF($AP144<=$AK$8,0,IF($AO144>$AK$7,$AR144,($AQ144*$AM144)))","v":0},{"$f":"IF($AS144=0,$S144,IF($AK$6-AN144<1,0,(($AK$6-$AN144)*AR144)))","v":24285.119999999999},24285.119999999999,{"$f":"$S144-$AU144","v":0},"Yes"]
[null,2144,90756,"P","95 Gallon Recycle Carts",342,null,null,null,0,"REHRIG PACIFIC COMPANY",null,null,"2010-10-28","2010-10-28","2143-10-0005-1",700,14050,17089.52,14056,17089.52,0,0,54260,0,"P",null,"LA159765",null,"Internal","A","SL","2012-01-31","WCNX",0,3051.7,null,null,{"$f":"MONTH($N145)","v":10},{"$f":"YEAR($N145)","v":2010},2017,{"$f":"$AO145+($AM145/12)","v":2017.8333333333333},{"$f":"IFERROR($S145/($Q145/100)/12,0)","v":203.44666666666669},{"$f":"$AQ145*12","v":2441.36},0,17089.52,{"$f":"IF($AT145=0,$AS145,($AT145+$AS145))","v":17089.52},0,"Yes"]
[null,2144,90755,"P","20 Yard R/O Glass Recycle Boxes",4,null,null,null,0,"ENTERPRISE SALES, INC.",null,"20 YD RO Box","2010-12-01","2010-12-01","2143-10-0006-1",1200,14050,28940.29,14056,26528.6,2411.6900000000023,2210.7199999999998,54260,200.98,"P",null,4715,null,"Internal","A","SL","2012-01-31","WCNX",0,2813.64,null,null,12,2010,2022,2023,200.97423611111114,2411.6908333333336,2411.6908333333336,26528.59916666667,28940.290000000005,0,"Yes"]
[null,2144,90754,"P","95 Gallon Recycle Carts",486,null,null,null,0,"REHRIG PACIFIC COMPANY",null,null,"2010-10-25","2010-10-25","2143-10-0005-1",700,14050,24285.119999999999,14056,24285.119999999999,0,0,54260,0,"P",null,"LA159598",null,"Internal","A","SL","2012-01-31","WCNX",0,4336.63,null,null,10,2010,2017,2017.8333333333333,289.10857142857145,3469.3028571428576,0,24285.119999999999,24285.119999999999,0,"Yes"]
[null,2144,90753,"P","95 Gallon Recycle Carts",486,null,null,null,0,"REHRIG PACIFIC COMPANY",null,null,"2010-10-26","2010-10-26","2143-10-0005-1",700,14050,24285.119999999999,14056,24285.119999999999,0,0,54260,0,"P",null,"LA159597",null,"Internal","A","SL","2012-01-31","WCNX",0,4336.63,null,null,10,2010,2017,2017.8333333333333,289.10857142857145,3469.3028571428576,0,24285.119999999999,24285.119999999999,0,"Yes"]
[null,2144,90752,"P","30 Yard Roll Off Containers",1,null,null,null,0,null,null,"30 YD RO Box","2001-11-01","2001-11-01",null,600,14050,134,14056,134,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2012-01-31","WCNX",4,134,null,null,11,2001,2007,2007.9166666666667,1.8611111111111109,22.333333333333332,0,134,134,0,"Yes"]
[null,2144,90751,"P","2 Yd REL Containers",39,null,null,null,0,null,null,"2 YD FEL/REL/SL Metal","2001-11-01","2001-11-01",null,600,14050,64.86,14056,64.86,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2012-01-31","WCNX",2,64.86,null,null,11,2001,2007,2007.9166666666667,0.90083333333333337,10.81,0,64.86,64.86,0,"Yes"]
[null,2144,90750,"P","1 Yd REL Containers",65,null,null,null,0,null,null,"1 YD FEL/REL/SL Metal","2001-11-01","2001-11-01",null,600,14050,83.81,14056,83.81,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2012-01-31","WCNX",2,83.81,null,null,11,2001,2007,2007.9166666666667,1.1640277777777779,13.968333333333334,0,83.81,83.81,0,"Yes"]
[null,2144,90749,"P","Tipper Containers",17,null,null,null,0,null,null,null,"2001-11-01","2001-11-01",null,600,14050,680,14056,680,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2012-01-31","WCNX",0,680,null,null,11,2001,2007,2007.9166666666667,9.4444444444444446,113.33333333333334,0,680,680,0,"Yes"]
[null,2144,90748,"P","50 Yard Roll Off Containers",2,null,null,null,0,null,null,"50 YD RO Box","2001-11-01","2001-11-01",null,600,14050,800,14056,800,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2012-01-31","WCNX",2,800,null,null,11,2001,2007,2007.9166666666667,11.111111111111112,133.33333333333334,0,800,800,0,"Yes"]
[null,2144,90747,"P","40 Yard Roll Off Containers",9,null,null,null,0,null,null,"40 YD RO Box","2001-11-01","2001-11-01",null,600,14050,2080,14056,2080,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2012-01-31","WCNX",8,2080,null,null,11,2001,2007,2007.9166666666667,28.888888888888889,346.66666666666669,0,2080,2080,0,"Yes"]
[null,2144,90746,"P","1.5 Yd REL Containers",30,null,null,null,0,null,null,"1.5 YD FEL/REL/SL Metal","2001-11-01","2001-11-01",null,600,14050,25.41,14056,25.41,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2012-01-31","WCNX",2,25.41,null,null,11,2001,2007,2007.9166666666667,0.35291666666666671,4.2350000000000003,0,25.41,25.41,0,"Yes"]
[null,2144,90745,"P","65 Gallon Recycle Carts",648,null,null,null,0,"REHRIG PACIFIC COMPANY",null,null,"2010-10-28","2010-10-28","2143-10-0004-1",700,14050,27386.14,14056,27386.14,0,0,54260,0,"P",null,"LA159675",null,"Internal","A","SL","2012-01-31","WCNX",0,4890.3900000000003,null,null,10,2010,2017,2017.8333333333333,326.02547619047618,3912.3057142857142,0,27386.14,27386.14,0,"Yes"]
[null,2144,90735,"P","Wastequip/Roll Off Trailer",0,null,"1W9RS22417R454005","0396TU",2007,"Solid Waste Systems","WasteQuip","R/O Trailer","2007-05-25","2007-05-25","07-2144-004",700,14040,38418.32,14046,38418.32,0,0,51260,0,"P",null,2503482," 50-38","Internal","A","SL","2012-01-31","WCNX",0,25612.12,null,null,5,2007,2014,2014.4166666666667,457.36095238095237,5488.3314285714287,0,38418.32,38418.32,0,"Yes"]
[null,2144,90732,"P","Loader Bobcat/S-130",0,null,527311315,"N/A",2005,"Bobcat",null,"Skid Steer","2007-01-10","2007-01-10","07-2144-003",1000,14030,18681.75,14036,18681.75,0,0,51260,0,"P",null,"5273-11315"," 50-27","Internal","A","SL","2012-01-31","WCNX",0,9496.58,null,null,1,2007,2017,2017.0833333333333,155.68125000000001,1868.1750000000002,0,18681.75,18681.75,0,"Yes"]
[null,2144,90731,90732,"Fleet Upgrade - Skid Steer Tires",0,null,"BOBCAT",null,2004,"Skid Steer Loader",null,"Non-Rolling Stock","2007-01-30","2007-01-30","07-2144-003",1000,14030,2601.64,14036,2601.64,0,0,51260,0,"C",null,332149,null,"Internal","A","SL","2012-01-31","WCNX",0,1300.8,null,null,1,2007,2017,2017.0833333333333,21.680333333333333,260.16399999999999,0,2601.64,2601.64,0,"Yes"]
[null,2144,90730,"P","2003 Nissan/UGJ02/Forklift",0,null,"UCJ02A30PV","N/A",2003," NISSAN ","Nissan","Forklift","2007-04-15","2007-04-15","07-2143-001",600,14030,18404.099999999999,14036,18404.099999999999,0,0,51260,0,"P",0,null," 50-28","Internal","A","SL","2012-01-31","WCNX",0,14825.52,null,null,4,2007,2013,2013.3333333333333,255.61249999999998,3067.35,0,18404.099999999999,18404.099999999999,0,"Yes"]
[null,2144,88830,"P","HP Pro 3130 (SN = SMXL1282FPN)",0,null,null,null,0,"CDW",null,null,"2011-12-27","2011-12-27","2144-11-0014-1",300,14110,754.35,14116,754.35,0,0,70260,0,"P",null,"C671517",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2011,2014,2015,20.954166666666669,251.45000000000005,0,754.35,754.35,0,"Yes"]
[null,2144,88605,"P","2 Yard Containers - REL",15,null,null,null,0,"CAPITAL INDUSTRIES, INC.",null,"2 YD FEL/REL/SL Metal","2011-12-28","2011-12-28","2144-11-0005-1",1200,14050,7391.25,14056,6108.07,1283.1800000000003,564.61,54260,51.33,"P",null,65176,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2011,2023,2024,51.328125,615.9375,615.9375,6159.375,6775.3125,615.9375,"Yes"]
[null,2144,88244,"P","Shop lighting upgrade - wiring and fixtures",0,null,null,null,0,"BARTLETT ELECTRIC INC",null,null,"2011-12-01","2011-12-01","2144-11-0013-1",1000,14080,5261.08,14086,5261.08,0,482.25,57260,43.81,"P",null,"P0622",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2011,2021,2022,43.842333333333329,526.10799999999995,0,5261.08,5261.08,0,"Yes"]
[null,2144,88158,"P","New Bobcat 54\" Sweeper Attachment",0,null,null,null,0,"PAPE MACHINERY",null,null,"2011-11-02","2011-11-02","2143-11-0005-1",500,14070,2771.85,14076,2771.85,0,0,51260,0,"P",null,"4M 184549 S",null,"Internal","A","SL",null,"WCNX",0,0,null,null,11,2011,2016,2016.9166666666667,46.197499999999998,554.37,0,2771.85,2771.85,0,"Yes"]
[null,2144,87620,"P","40YD Roll-Off Drop Box",1,null,null,null,0,"ENTERPRISE SALES, INC.",null,"40 YD RO Box","2011-10-01","2011-10-01","2144-11-0003-1",1200,14050,6737.23,14056,5707.97,1029.2599999999993,514.65,54260,46.78,"P",null,5086,null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2011,2023,2023.8333333333333,46.786319444444445,561.43583333333333,561.43583333333333,5614.3583333333336,6175.7941666666666,561.43583333333299,"Yes"]
[null,2144,86247,"P","40 Yard Drop Boxes w/Lids",3,null,null,null,0,"ENTERPRISE SALES, INC.",null,"40 YD RO Box","2011-09-12","2011-09-12","2144-11-0003-1",1200,14050,20211.68,14056,17264.18,2947.5,1543.95,54260,140.36000000000001,"P",null,5056,null,"Internal","A","SL",null,"WCNX",0,0,null,null,9,2011,2023,2023.75,140.35888888888888,1684.3066666666666,1684.3066666666666,16843.066666666666,18527.373333333333,1684.3066666666673,"Yes"]
[null,2144,86246,"P","40 Yard Drop Boxes w/Lids",1,null,null,null,0,"ENTERPRISE SALES, INC.",null,"40 YD RO Box","2011-08-20","2011-08-20","2144-11-0003-1",1200,14050,7019.84,14056,5996.14,1023.6999999999998,536.24,54260,48.75,"P",null,5046,null,"Internal","A","SL",null,"WCNX",2,0,null,null,8,2011,2023,2023.6666666666667,48.748888888888892,584.98666666666668,584.98666666666668,5849.8666666666668,6434.8533333333335,584.98666666666668,"Yes"]
[null,2144,86245,"P","30 Yard Drop Box w/Lid",1,null,null,null,0,"ENTERPRISE SALES, INC.",null,"30 YD RO Box","2011-08-20","2011-08-20","2144-11-0002-1",1200,14050,6173.07,14056,5272.81,900.25999999999931,471.55,54260,42.87,"P",null,5045,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2011,2023,2023.6666666666667,42.868541666666665,514.42250000000001,514.42250000000001,5144.2250000000004,5658.6475,514.42249999999967,"Yes"]
[null,2144,86244,"P","30 Yard Drop Boxes w/Lids",3,null,null,null,0,"ENTERPRISE SALES, INC.",null,"30 YD RO Box","2011-08-20","2011-08-20","2144-11-0002-1",1200,14050,18896.41,14056,16140.68,2755.7299999999996,1443.48,54260,131.22999999999999,"P",null,5037,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2011,2023,2023.6666666666667,131.22506944444444,1574.7008333333333,1574.7008333333333,15747.008333333333,17321.709166666667,1574.7008333333324,"Yes"]
[null,2144,86243,"P","1 Yard REL Containers",16,null,null,null,0,"ENTERPRISE SALES, INC.",null,"1 YD FEL/REL/SL Metal","2011-08-20","2011-08-20","2144-11-0004-1",1200,14050,7756.83,14056,6625.6,1131.2299999999996,592.53,54260,53.86,"P",null,5044,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2011,2023,2023.6666666666667,53.866875,646.40250000000003,646.40250000000003,6464.0250000000005,7110.4275000000007,646.40249999999924,"Yes"]
[null,2144,86242,"P","1 Yard REL Containers",14,null,null,null,0,"ENTERPRISE SALES, INC.",null,"1 YD FEL/REL/SL Metal","2011-08-20","2011-08-20","2144-11-0004-1",1200,14050,9610.17,14056,8208.7099999999991,1401.4600000000009,734.11,54260,66.73,"P",null,5036,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2011,2023,2023.6666666666667,66.737291666666664,800.84749999999997,800.84749999999997,8008.4749999999995,8809.3225000000002,800.84749999999985,"Yes"]
[null,2144,80815,"P","Shop Diagnostic Laptop Computer w/ software",0,null,null,null,0,"SNAP ON BUSINESS SOLUTION",null,null,"2011-01-01","2011-01-01","2144-10-0009-1",300,14110,1583.32,14116,1583.32,0,0,70260,0,"P",null,1245413,null,"Internal","A","SL",null,"WCNX",0,0,null,null,1,2011,2014,2014.0833333333333,43.981111111111112,527.77333333333331,0,1583.32,1583.32,0,"Yes"]
[null,2144,80814,"P","Shop Diagnostic Laptop Computer w/ software",0,null,null,null,0,"SNAP ON BUSINESS SOLUTION",null,null,"2011-01-01","2011-01-01","2144-10-0009-2",300,14110,5660,14116,5660,0,0,70260,0,"P",null,1245413,null,"Internal","A","SL",null,"WCNX",0,0,null,null,1,2011,2014,2014.0833333333333,157.22222222222223,1886.6666666666667,0,5660,5660,0,"Yes"]
[null,2144,76732,"P","2  Yard REL Containers",15,null,null,null,0,"ENTERPRISE SALES, INC.",null,"2 YD FEL/REL/SL Metal","2010-08-25","2010-08-25","2144-10-0004-1",1200,14050,7314.42,14056,6857.33,457.09000000000015,558.75,54260,50.8,"P",null,4659,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2010,2022,2022.6666666666667,50.794583333333328,609.53499999999997,406.35666666666663,6704.8849999999993,7111.2416666666659,203.17833333333419,"Yes"]
[null,2144,76731,"P","1.5 Yard REL Containers",15,null,null,null,0,"ENTERPRISE SALES, INC.",null,"1.5 YD FEL/REL/SL Metal","2010-08-25","2010-08-25","2144-10-0003-1",1200,14050,7102.46,14056,6658.54,443.92000000000007,542.54999999999995,54260,49.32,"P",null,4658,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2010,2022,2022.6666666666667,49.322638888888889,591.87166666666667,394.58111111111111,6510.5883333333331,6905.1694444444438,197.29055555555624,"Yes"]
[null,2144,74278,"P","(4) Drive Cameras installed 4/16/2010",0,null,null,null,0,"DRIVECAM INC",null,null,"2010-04-16","2010-04-16","2144-10-0008-1",500,14070,4348,14076,4348,0,0,51260,0,"P",null,485969,null,"Internal","A","SL",null,"WCNX",0,0,null,null,4,2010,2015,2015.3333333333333,72.466666666666669,869.6,0,4348,4348,0,"Yes"]
[null,2144,73744,"P","(23) Drive Camera Units-Cabling",0,null,null,null,0,"DRIVECAM INC",null,null,"2010-03-31","2010-03-31","2144-10-0008-1",500,14070,412.52,14076,412.52,0,0,51260,0,"P",null,484827,null,"Internal","A","SL",null,"WCNX",0,0,null,null,3,2010,2015,2015.25,6.8753333333333329,82.503999999999991,0,412.52,412.52,0,"Yes"]
[null,2144,73743,"P","(23) Drive Camera Units for Fleet",0,null,null,null,0,"DRIVECAM INC",null,null,"2010-03-31","2010-03-31","2144-10-0008-1",500,14070,13707.42,14076,13707.42,0,0,51260,0,"P",null,485433,null,"Internal","A","SL",null,"WCNX",0,0,null,null,3,2010,2015,2015.25,228.45699999999999,2741.4839999999999,0,13707.42,13707.42,0,"Yes"]
[null,2144,71919,71169,"Mcneilus 20yd ",0,null,null,null,2010,null,null,"REL Truck","2010-01-01","2010-01-01","2144-9-0007-1",1000,14040,80805.36,14046,80805.36,0,0,51260,0,"P",null,1167377,null,"Internal","A","SL",null,"WCNX",0,0,null,null,1,2010,2020,2020.0833333333333,673.37800000000004,8080.5360000000001,0,80805.36,80805.36,0,"Yes"]
[null,2144,71918,71170,"Mcneilus 20yd",0,null,null,null,2010,null,null,"REL Truck","2010-01-01","2010-01-01","2144-9-0008-1",1000,14040,79897.05,14046,79897.05,0,0,51260,0,"P",null,1162237,null,"Internal","A","SL",null,"WCNX",0,0,null,null,1,2010,2020,2020.0833333333333,665.80875000000003,7989.7049999999999,0,79897.05,79897.05,0,"Yes"]
[null,2144,71630,71171,"License for New Truck",0,null,"1HTWGAZR8AJ259928",null,2009,null,null,"REL Truck","2009-12-31","2009-12-31","2144-9-0009-1",1000,14040,9163.6299999999992,14046,9163.6299999999992,0,0,51260,0,"P",null,59928,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2009,2019,2020,76.363583333333324,916.36299999999983,0,9163.6299999999992,9163.6299999999992,0,"Yes"]
[null,2144,71629,71170,"New Mc Neilus Truck # 50-39 Use Tax",0,null,"1HTWGAZR6AJ259927",null,2010,null,null,"REL Truck","2009-12-31","2009-12-31","2144-9-0008-1",1000,14040,9163.6299999999992,14046,9163.6299999999992,0,0,51260,0,"P",null,59927,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2009,2019,2020,76.363583333333324,916.36299999999983,0,9163.6299999999992,9163.6299999999992,0,"Yes"]
[null,2144,71628,71169,"Mc Neilus Truck 50-40 Use Tax",0,null,"1HTWGAZR4AJ259926",null,2010,null,null,"REL Truck","2009-12-31","2009-12-31","2144-9-0007-1",1000,14040,9172.34,14046,9172.34,0,0,51260,0,"P",null,59927,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2009,2019,2020,76.436166666666665,917.23399999999992,0,9172.34,9172.34,0,"Yes"]
[null,2144,71627,71171,"Mcneilus 20yd",0,null,"1HTWGAZR8AJ259928",null,2010,null,null,"REL Truck","2009-12-31","2009-12-31","2144-9-0009-1",1000,14040,79897.05,14046,79897.05,0,0,51260,0,"P",null,1170583,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2009,2019,2020,665.80875000000003,7989.7049999999999,0,79897.05,79897.05,0,"Yes"]
[null,2144,71541,"P","10 HP 120 Gal Air Compressor",0,null,null,null,0,"Mac Tools Distributor",null,null,"2009-12-31","2009-12-31","2144-9-0010-1",500,14070,3143.59,14076,3143.59,0,0,51260,0,"P",null,10719,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2009,2014,2015,52.393166666666673,628.71800000000007,0,3143.59,3143.59,0,"Yes"]
[null,2144,71171,"P","2010 International 7400 REL",0,null,"1HTWGAZR8AJ259928","B27392N",2010,"International","McNeilus","REL Truck","2009-12-31","2009-12-31","2144-9-0009-1",1000,14040,95271.64,14046,95271.64,0,0,51260,0,"P",null,7879," 50-41","Internal","A","SL",null,"WCNX",0,0,null,null,12,2009,2019,2020,793.93033333333335,9527.1640000000007,0,95271.64,95271.64,0,"Yes"]
[null,2144,71170,"P","2010 International 7400 REL",0,null,"1HTWGAZR6AJ259927","B27391N",2010,"International","McNeilus","REL Truck","2009-12-31","2009-12-31","2144-9-0008-1",1000,14040,95271.64,14046,95271.64,0,0,51260,0,"P",null,7878," 50-40","Internal","A","SL",null,"WCNX",0,0,null,null,12,2009,2019,2020,793.93033333333335,9527.1640000000007,0,95271.64,95271.64,0,"Yes"]
[null,2144,71169,"P","2010 International 7400 REL",0,null,"1HTWGAZR4AJ259926","B27390N",2010,"International","McNeilus","REL Truck","2009-12-31","2009-12-31","2144-9-0007-1",1000,14040,95271.64,14046,95271.64,0,0,51260,0,"P",null,7877," 50-39","Internal","A","SL",null,"WCNX",0,0,null,null,12,2009,2019,2020,793.93033333333335,9527.1640000000007,0,95271.64,95271.64,0,"Yes"]
[null,2144,65355,65351,"Licensing for Truck# 663",0,null,"1HTWGADT14J025816",null,0,null,null,"Non-Rolling Stock","2004-05-25","2004-05-25",42009021,1000,14040,8947.36,14046,8947.36,0,0,51260,0,"P",0,"JE# 175215c",663,"Internal","A","SL","2009-05-31","WCNX",0,4473.79,null,null,5,2004,2014,2014.4166666666667,74.561333333333337,894.7360000000001,0,8947.36,8947.36,0,"Yes"]
[null,2144,65354,65351,"Upgrade to 2004 INTL 7400",0,null,"1HTWGADT14J025816",null,0,null,null,"Non-Rolling Stock","2004-04-23","2004-04-23",42009021,1000,14040,41718.199999999997,14046,41718.199999999997,0,0,51260,0,"P",0,"54321-1",663,"Internal","A","SL","2009-05-31","WCNX",0,21206.84,null,null,4,2004,2014,2014.3333333333333,347.65166666666664,4171.82,0,41718.199999999997,41718.199999999997,0,"Yes"]
[null,2144,65353,65351,"Lettering on Truck #663 - Extra Set of Door Logos",0,null,null,null,0,null,null,"Non-Rolling Stock","2004-05-21","2004-05-21",42009021,1000,14040,527.73,14046,527.73,0,0,51260,0,"P",0,"052104-1",663,"Internal","A","SL","2009-05-31","WCNX",0,263.86,null,null,5,2004,2014,2014.4166666666667,4.3977500000000003,52.773000000000003,0,527.73,527.73,0,"Yes"]
[null,2144,65352,65351,"Upgrades to 2004 INTL 7400",0,null,"1HTWGADT14J025816",null,2004,null,null,"Non-Rolling Stock","2004-05-19","2004-05-19",42009021,1000,14040,919.29,14046,919.29,0,0,51260,0,"P",0,"11526864b",663,"Internal","A","SL","2009-05-31","WCNX",0,459.68,null,null,5,2004,2014,2014.4166666666667,7.6607500000000002,91.929000000000002,0,919.29,919.29,0,"Yes"]
[null,2144,65351,"P","2004 International 7400 REL",0,null,"1HTWGADT14J025816","C51086V",2004,"International"," LEACH ","REL Truck","2004-02-12","2004-02-12",42009021,1000,14040,82716.06,14046,82716.06,0,0,51260,0,"A",0,5848,"50-10","Internal","A","SL","2009-05-31","WCNX",0,44115.25,null,null,2,2004,2014,2014.1666666666667,689.30049999999994,8271.6059999999998,0,82716.06,82716.06,0,"Yes"]
[null,2144,59914,"P","HP 6710b Notebook SN SCNU8377S7S & Docking Station SN SCNU831XVNZ",0,null,null,null,0,"CDW",null,null,"2008-10-07","2008-10-07","2144-8-0012-1",300,14110,1251.47,14116,1251.47,0,0,70260,0,"P",null,"LXQ6949",null,"Internal","A","SL",null,"WCNX",0,0,null,null,10,2008,2011,2011.8333333333333,34.76305555555556,417.15666666666675,0,1251.47,1251.47,0,"Yes"]
[null,2144,54748,54747,"Land Improvements -Installed Storm Drainage",0,null,0,null,0,"KRIEG CONSTRUCTION",null,null,"2007-12-01","2007-12-01","07-2144-407",1000,14010,26533.5,14016,26533.5,0,0,57260,0,"P",null,"13930-1",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2007,2017,2018,221.11249999999998,2653.35,0,26533.5,26533.5,0,"Yes"]
[null,2144,54747,"P","Land Improvements -Paving",0,null,0,null,0,"KRIEG CONSTRUCTION",null,null,"2007-12-01","2007-12-01","07-2144-009",1000,14010,75539.25,14016,75539.25,0,0,57260,0,"P",null,"13930-2",null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,2007,2017,2018,629.49374999999998,7553.9249999999993,0,75539.25,75539.25,0,"Yes"]
[null,2144,53433,"P","2007 International 7400 REL",0,null," 1HTWCAAN97J472691","C51083V",2007,"International","Heil","REL Truck","2007-09-18","2007-09-18","07-2144-010",1000,14040,136700.87,14046,136700.87,0,0,51260,0,"P",0,null," 50-16","Internal","A","SL",null,"WCNX",0,0,null,null,9,2007,2017,2017.75,1139.1739166666666,13670.087,0,136700.87,136700.87,0,"Yes"]
[null,2144,53150,"P","20 yard containers with lids",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,4998.51,14056,4998.51,0,0,54260,0,"P",null,26536,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,34.711874999999999,416.54250000000002,0,4998.51,4998.51,0,"Yes"]
[null,2144,53149,"P","20 yard containers with lids",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,4998.51,14056,4998.51,0,0,54260,0,"P",null,26535,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,34.711874999999999,416.54250000000002,0,4998.51,4998.51,0,"Yes"]
[null,2144,53148,"P","20 yard containers with lids",2,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,9997.02,14056,9997.02,0,0,54260,0,"P",null,26534,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,69.423749999999998,833.08500000000004,0,9997.02,9997.02,0,"Yes"]
[null,2144,53147,"P","20 yard containers with lids",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,4998.51,14056,4998.51,0,0,54260,0,"P",null,26539,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,34.711874999999999,416.54250000000002,0,4998.51,4998.51,0,"Yes"]
[null,2144,53146,"P","20 yard containers with lids",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,4998.51,14056,4998.51,0,0,54260,0,"P",null,26538,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,34.711874999999999,416.54250000000002,0,4998.51,4998.51,0,"Yes"]
[null,2144,53145,"P","20 yard containers with lids",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,4998.51,14056,4998.51,0,0,54260,0,"P",null,26537,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,34.711874999999999,416.54250000000002,0,4998.51,4998.51,0,"Yes"]
[null,2144,53144,"P","20 yard containers with lids",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,4998.51,14056,4998.51,0,0,54260,0,"P",null,26542,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,34.711874999999999,416.54250000000002,0,4998.51,4998.51,0,"Yes"]
[null,2144,53143,"P","20 yard containers with lids",2,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,9997.02,14056,9997.02,0,0,54260,0,"P",null,26541,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,69.423749999999998,833.08500000000004,0,9997.02,9997.02,0,"Yes"]
[null,2144,53142,"P","20 yard containers with lids",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,4998.51,14056,4998.51,0,0,54260,0,"P",null,26540,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,34.711874999999999,416.54250000000002,0,4998.51,4998.51,0,"Yes"]
[null,2144,53141,"P","20 yard containers with lids",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,4998.51,14056,4998.51,0,0,54260,0,"P",null,26544,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,34.711874999999999,416.54250000000002,0,4998.51,4998.51,0,"Yes"]
[null,2144,53140,"P","20 yard containers with lids",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,4998.51,14056,4998.51,{"$f":"S208-U208","v":0},0,54260,0,"P",null,26543,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,{"$f":"$AN208+($Q208/100)","v":2019},2019.6666666666667,34.711874999999999,416.54250000000002,{"$f":"IF($AP208<=$AK$8,0,IF($AO208>$AK$7,$AR208,($AQ208*$AM208)))","v":0},{"$f":"IF($AS208=0,$S208,IF($AK$6-AN208<1,0,(($AK$6-$AN208)*AR208)))","v":4998.51},4998.51,{"$f":"$S208-$AU208","v":0},"Yes"]
[null,2144,53139,"P","20 yard containers with lids",2,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,9997.02,14056,9997.02,0,0,54260,0,"P",null,26526,null,"Internal","A","SL",null,"WCNX",0,0,null,null,{"$f":"MONTH($N209)","v":8},{"$f":"YEAR($N209)","v":2007},2019,{"$f":"$AO209+($AM209/12)","v":2019.6666666666667},{"$f":"IFERROR($S209/($Q209/100)/12,0)","v":69.423749999999998},{"$f":"$AQ209*12","v":833.08500000000004},0,9997.02,{"$f":"IF($AT209=0,$AS209,($AT209+$AS209))","v":9997.02},0,"Yes"]
[null,2144,53138,"P","20 yard containers with lids",2,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,9997.02,14056,9997.02,0,0,54260,0,"P",null,26525,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,69.423749999999998,833.08500000000004,0,9997.02,9997.02,0,"Yes"]
[null,2144,53137,"P","20 yard containers with lids",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,4998.51,14056,4998.51,0,0,54260,0,"P",null,26509,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,34.711874999999999,416.54250000000002,0,4998.51,4998.51,0,"Yes"]
[null,2144,53136,"P","20 yard containers with lids",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,4998.51,14056,4998.51,0,0,54260,0,"P",null,26529,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,34.711874999999999,416.54250000000002,0,4998.51,4998.51,0,"Yes"]
[null,2144,53135,"P","20 yard containers with lids",2,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,9997.02,14056,9997.02,0,0,54260,0,"P",null,26528,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,69.423749999999998,833.08500000000004,0,9997.02,9997.02,0,"Yes"]
[null,2144,53134,"P","20 yard containers with lids",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,4998.51,14056,4998.51,0,0,54260,0,"P",null,26527,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,34.711874999999999,416.54250000000002,0,4998.51,4998.51,0,"Yes"]
[null,2144,53133,"P","20 yard containers with lids",2,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,9997.02,14056,9997.02,0,0,54260,0,"P",null,26532,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,69.423749999999998,833.08500000000004,0,9997.02,9997.02,0,"Yes"]
[null,2144,53132,"P","20 yard containers with lids",2,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,9997.02,14056,9997.02,0,0,54260,0,"P",null,26531,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,69.423749999999998,833.08500000000004,0,9997.02,9997.02,0,"Yes"]
[null,2144,53131,"P","20 yard containers with lids",2,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,9997.02,14056,9997.02,0,0,54260,0,"P",null,26530,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,69.423749999999998,833.08500000000004,0,9997.02,9997.02,0,"Yes"]
[null,2144,53130,"P","20 yard containers with lids",2,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2007-08-31","2007-08-31","07-2144-008",1200,14050,9997.02,14056,9997.02,0,0,54260,0,"P",null,26533,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,69.423749999999998,833.08500000000004,0,9997.02,9997.02,0,"Yes"]
[null,2144,53126,"P","2 yard rear load containers",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"2 YD FEL/REL/SL Metal","2007-08-16","2007-08-16","07-2144-005",1200,14050,473.71,14056,473.71,0,0,54260,0,"P",null,25786,null,"Internal","A","SL","2021-07-31","WCNX",1,473.71,null,null,8,2007,2019,2019.6666666666667,3.289652777777778,39.475833333333334,0,473.71,473.71,0,"Yes"]
[null,2144,53123,"P","2 yard rear load containers",6,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"2 YD FEL/REL/SL Metal","2007-08-16","2007-08-16","07-2144-005",1200,14050,2842.29,14056,2842.29,0,0,54260,0,"P",null,25788,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,19.738125,236.85750000000002,0,2842.29,2842.29,0,"Yes"]
[null,2144,53122,"P","2 yard rear load containers",5,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"2 YD FEL/REL/SL Metal","2007-08-16","2007-08-16","07-2144-005",1200,14050,2368.58,14056,2368.58,0,0,54260,0,"P",null,25787,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2007,2019,2019.6666666666667,16.448472222222222,197.38166666666666,0,2368.58,2368.58,0,"Yes"]
[null,2144,51143,50486,"Hoist for Roll Off Truck",0,null,"2FZHAZCV47AZ52948",null,2007,null,null,"R/O Truck","2007-06-05","2007-06-05","07-2144-002",1000,14040,37376.19,14046,37376.19,0,0,51260,0,"P",null,2503527,null,"Internal","A","SL",null,"WCNX",0,0,null,null,6,2007,2017,2017.5,311.46825000000001,3737.6190000000001,0,37376.19,37376.19,0,"Yes"]
[null,2144,50486,"P","Sterling/LT9500/RO",0,null,"2FZHAZCV47AZ52948","C51085V",2007,"Sterling","Wastequip","R/O Truck","2007-05-31","2007-05-31","07-2144-002",700,14040,98438.63,14046,98438.63,0,0,51260,0,"P",null,30533," 50-37","Internal","A","SL",null,"WCNX",0,0,null,null,5,2007,2014,2014.4166666666667,1171.8884523809525,14062.661428571429,0,98438.63,98438.63,0,"Yes"]
[null,2144,48618,48617,"Hoist for roll off truck",0,null,"2FZHAZDE27AY49302",null,2007,null,null,"R/O Truck","2007-02-22","2007-02-22","07-2144-001",700,14040,37645.35,14046,37645.35,0,0,51260,0,"P",null,2503117,null,"Internal","A","SL",null,"WCNX",0,0,null,null,2,2007,2014,2014.1666666666667,448.15892857142853,5377.9071428571424,0,37645.35,37645.35,0,"Yes"]
[null,2144,48617,"P","Sterling/LT9500/RO",0,null,"2FZHAZDE27AY49302","C51084V",2007,"Sterling","Wastequip","R/O Truck","2007-02-16","2007-02-16","07-2144-001",700,14040,101002.46,14046,101002.46,0,0,51260,0,"P",null,30632," 50-36","Internal","A","SL",null,"WCNX",0,0,null,null,2,2007,2014,2014.1666666666667,1202.4102380952381,14428.922857142858,0,101002.46,101002.46,0,"Yes"]
[null,2144,48193,"P","RM Licenses",0,null,0,null,0,"DESERT MICRO",null,null,"2007-01-10","2007-01-10","06-2144-018",300,14110,5025,14116,5025,0,0,70260,0,"P",null,9227,null,"Internal","A","SL",null,"WCNX",0,0,null,null,1,2007,2010,2010.0833333333333,139.58333333333334,1675,0,5025,5025,0,"Yes"]
[null,2144,47731,"P","20 yard boxes",2,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2006-11-30","2006-11-30","06-2144-400",1200,14050,9987.84,14056,9987.84,0,0,54260,0,"P",null,18433,null,"Internal","A","SL",null,"WCNX",0,0,null,null,11,2006,2018,2018.9166666666667,69.36,832.31999999999994,0,9987.84,9987.84,0,"Yes"]
[null,2144,47730,"P","20 yard boxes",2,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2006-11-30","2006-11-30","06-2144-400",1200,14050,9987.84,14056,9987.84,0,0,54260,0,"P",null,18432,null,"Internal","A","SL",null,"WCNX",0,0,null,null,11,2006,2018,2018.9166666666667,69.36,832.31999999999994,0,9987.84,9987.84,0,"Yes"]
[null,2144,47729,"P","20 yard boxes",4,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2006-11-30","2006-11-30","06-2144-400",1200,14050,19975.68,14056,19975.68,0,0,54260,0,"P",null,18404,null,"Internal","A","SL",null,"WCNX",0,0,null,null,11,2006,2018,2018.9166666666667,138.72,1664.6399999999999,0,19975.68,19975.68,0,"Yes"]
[null,2144,47728,"P","20 yard boxes",4,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"20 YD RO Box","2006-11-30","2006-11-30","06-2144-400",1200,14050,19975.68,14056,19975.68,0,0,54260,0,"P",null,18436,null,"Internal","A","SL",null,"WCNX",0,0,null,null,11,2006,2018,2018.9166666666667,138.72,1664.6399999999999,0,19975.68,19975.68,0,"Yes"]
[null,2144,46558,"P","Chevrolet 2500 Container Delivery",0,null,"1GCHC24U24E298367","B52937B",2004,"Chevrolet","Other","Container Delivery Truck","2006-11-06","2006-11-06","06-2144-404",300,14040,14740.7,14046,14740.7,0,0,51260,0,"P",null,20536," 50-05","Internal","A","SL",null,"WCNX",0,0,null,null,11,2006,2009,2009.9166666666667,409.4638888888889,4913.5666666666666,0,14740.7,14740.7,0,"Yes"]
[null,2144,46513,"P","20 yard boxes",2,null,0,null,0,"CASCADE CONTAINER-FAB COM",null,"20 YD RO Box","2006-09-29","2006-09-29","06-2144-015",1200,14050,10438.14,14056,10438.14,0,0,54260,0,"P",null,2502585,null,"Internal","A","SL",null,"WCNX",0,0,null,null,9,2006,2018,2018.75,72.487083333333331,869.84500000000003,0,10438.14,10438.14,0,"Yes"]
[null,2144,45680,"P","2 YD RL",12,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"2 YD FEL/REL/SL Metal","2006-08-24","2006-08-24","06-2144-011",1200,14050,5679.36,14056,5679.36,0,0,54260,0,"P",null,14557,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2006,2018,2018.6666666666667,39.44,473.28,0,5679.36,5679.36,0,"Yes"]
[null,2144,45679,"P","1 YD RL",12,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"1 YD FEL/REL/SL Metal","2006-08-24","2006-08-24","06-2144-003",1200,14050,5287.68,14056,5287.68,0,0,54260,0,"P",null,14574,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2006,2018,2018.6666666666667,36.720000000000006,440.6400000000001,0,5287.68,5287.68,0,"Yes"]
[null,2144,45678,"P","1.5YD FEL",1,null,0,null,0,"CAPITAL INDUSTRIES, INC.",null,"1.5 YD FEL/REL/SL Metal","2006-08-24","2006-08-24","06-2144-007",1200,14050,451.52,14056,451.52,0,0,54260,0,"P",null,14574,null,"Internal","A","SL","2021-07-31","WCNX",1,451.52,null,null,8,2006,2018,2018.6666666666667,3.1355555555555554,37.626666666666665,0,451.52,451.52,0,"Yes"]
[null,2144,38629,"P","1 YD Rear Load Galvanized Containers w/ Lids",6,null,null,null,0,"Capital Industries, Inc.",null,"1 YD FEL/REL/SL Metal","2005-07-21","2005-07-21",52144001,1200,14050,3525.12,14056,3525.12,0,0,54260,0,"P",0,159867,null,"Internal","A","SL",null,"WCNX",2,0,null,null,7,2005,2017,2017.5833333333333,24.48,293.76,0,3525.12,3525.12,0,"Yes"]
[null,2144,35253,null,"Expand Office Space - Telephone & Computer Wiring",0,null,null,null,0,"Verizon",null,null,"2005-05-19","2005-05-19",42144001,2000,14080,454.86,14086,375.27,79.590000000000032,20.85,57260,1.9,"P",0,"C10000005676CH72640",null,"Internal","A","SL",null,"WCNX",0,0,null,null,5,2005,2025,2025.4166666666667,1.8952500000000001,22.743000000000002,22.743000000000002,363.88800000000003,386.63100000000003,68.228999999999985,"Yes"]
[null,2144,35252,null,"Expand Office Space - Keystone CAT5e RJ45 Jack",0,null,null,null,0,"Lincoln Computers, Inc.",null,null,"2005-05-18","2005-05-18",42144001,2000,14080,1097.3900000000001,14086,905.36,192.03000000000009,50.3,57260,4.57,"P",0,21036,null,"Internal","A","SL",null,"WCNX",0,0,null,null,5,2005,2025,2025.4166666666667,4.5724583333333335,54.869500000000002,54.869500000000002,877.91200000000003,932.78150000000005,164.60850000000005,"Yes"]
[null,2144,35122,"P","20 Yard Struct Roll-Off Boxes with Screen Lids",3,null,null,null,0,"Capital Industries, Inc.",null,"20 YD RO Box","2005-05-31","2005-05-31",52144004,1200,14050,17054.400000000001,14056,17054.400000000001,0,0,54260,0,"P",0,158541,null,"Internal","A","SL",null,"WCNX",0,0,null,null,5,2005,2017,2017.4166666666667,118.43333333333334,1421.2,0,17054.400000000001,17054.400000000001,0,"Yes"]
[null,2144,35121,"P","2 YD Rear Load Galvanized Containers w/ Lids",12,null,null,null,0,"Capital Industries, Inc.",null,"2 YD FEL/REL/SL Metal","2005-05-31","2005-05-31",52144003,1200,14050,7768.32,14056,7768.32,0,0,54260,0,"P",0,158540,null,"Internal","A","SL",null,"WCNX",0,0,null,null,5,2005,2017,2017.4166666666667,53.946666666666665,647.36,0,7768.32,7768.32,0,"Yes"]
[null,2144,34587,null,"Expand Office Space - Draw #4 (ref: P2004-17)",0,null,null,null,0,"Ken Marsh Construction, I",null,null,"2005-04-29","2005-04-29",42144001,2000,14080,4304.38,14086,3569.08,735.30000000000018,197.29,57260,17.940000000000001,"P",0,"I2005-24",null,"Internal","A","SL",null,"WCNX",0,0,null,null,4,2005,2025,2025.3333333333333,17.934916666666666,215.21899999999999,215.21899999999999,3443.5039999999999,3658.723,645.65700000000015,"Yes"]
[null,2144,33260,null,"Expand Office Space - Telephone & Computer Wiring",0,null,null,null,0,"Signature Electric",null,null,"2005-03-29","2005-03-29",42144001,2000,14080,243.68,14086,203.01,40.670000000000016,11.17,57260,1.02,"P",0,1551,null,"Internal","A","SL",null,"WCNX",0,0,null,null,3,2005,2025,2025.25,1.0153333333333334,12.184000000000001,12.184000000000001,194.94400000000002,207.12800000000001,36.551999999999992,"Yes"]
[null,2144,32825,null,"Expand Office Space - Draw #3 (ref: P2004-17)",0,null,null,null,0,"Ken Marsh Construction, I",null,null,"2005-04-01","2005-04-01",42144001,2000,14080,13700,14086,11416.67,2283.33,627.91999999999996,57260,57.09,"P",0,"I2005-18",null,"Internal","A","SL",null,"WCNX",0,0,null,null,4,2005,2025,2025.3333333333333,57.083333333333336,685,685,10960,11645,2055,"Yes"]
[null,2144,31427,null,"Expand Office Space - Draw #2 (ref: P2004-17)",0,null,null,null,0,"Ken Marsh Construction, I",null,null,"2005-02-18","2005-02-18",42144001,2000,14080,18000,14086,15075.14,2924.8600000000006,825,57260,75,"P",0,"I2005-08",null,"Internal","A","SL",null,"WCNX",0,0,null,null,2,2005,2025,2025.1666666666667,75,900,900,14400,15300,2700,"Yes"]
[null,2144,30502,null,"Expand Office Space - Draw #1 (ref: P2004-17)",0,null,null,null,0,"Ken Marsh Construction, I",null,null,"2005-02-03","2005-02-03",42144001,2000,14080,10700,14086,9005.84,1694.1599999999999,490.42,57260,44.59,"P",0,"I2005-05",null,"Internal","A","SL",null,"WCNX",0,0,null,null,2,2005,2025,2025.1666666666667,44.583333333333336,535,535,8560,9095,1605,"Yes"]
[null,2144,20631,"P","2 Yd Containers",8,null,null,null,0,"Capital Industries",null,"2 YD FEL/REL/SL Metal","2003-07-31","2003-07-31","03-2144-003",1200,14050,3974.8,14056,3974.8,0,0,54260,0,"P",null,null,null,"Internal","A","SL",null,"WCNX",2,0,null,null,7,2003,2015,2015.5833333333333,27.602777777777778,331.23333333333335,0,3974.8,3974.8,0,"Yes"]
[null,2144,20629,"P","20 Yard Containers",3,null,null,null,0,"Capital Industries",null,"20 YD RO Box","2003-07-31","2003-07-31","03-2144-002",1200,14050,10112.959999999999,14056,10112.959999999999,0,0,54260,0,"P",null,140604,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,2003,2015,2015.5833333333333,70.228888888888875,842.74666666666644,0,10112.959999999999,10112.959999999999,0,"Yes"]
[null,2144,17755,null,"Indefinate Lived Intangible Reclass",0,null,null,null,0,null,null,null,"2002-12-31","2002-12-31",null,0,15260,2901372.88,15265,0,2901372.88,0,70267,0,"A","Island",null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,12,2002,2002,2003,0,0,0,2901372.88,2901372.88,0,"Yes"]
[null,2144,17754,null,"Indefinate Lived Intangible Reclass",0,null,null,null,0,null,null,null,"2002-12-31","2002-12-31",null,0,15110,-2901372.88,15121,0,-2901372.88,0,70267,0,"A","Island",null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,12,2002,2002,2003,0,0,0,-2901372.88,-2901372.88,0,"Yes"]
[null,2144,16571,null,"EVO N610C Laptop Computer",0,null,"3J27KT8ZX03E",null,0,"Quest",null,null,"2002-08-16","2002-08-16","A-02-2144-002",500,14110,2593.4499999999998,14116,2593.4499999999998,0,0,70260,0,"P",null,300880,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2002,2007,2007.6666666666667,43.224166666666662,518.68999999999994,0,2593.4499999999998,2593.4499999999998,0,"Yes"]
[null,2144,16562,null,"Panasonic Copy Machine",0,null,null,null,0,"Bayshore Office Products",null,null,"2002-08-30","2002-08-30","02-2144-002",500,14100,3196.92,14106,3196.92,0,0,70260,0,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,8,2002,2007,2007.6666666666667,53.282000000000004,639.38400000000001,0,3196.92,3196.92,0,"Yes"]
[null,2144,15411,null,"Fleet Upgrades",0,null,null,null,0,null,null,"Non-Rolling Stock","2002-01-23","2002-01-23","A-02-2144-002",500,14040,4465.3999999999996,14046,4465.3999999999996,0,0,51260,0,"P",null,2209147,null,"Internal","A","SL",null,"WCNX",0,0,null,null,1,2002,2007,2007.0833333333333,74.423333333333332,893.07999999999993,0,4465.3999999999996,4465.3999999999996,0,"Yes"]
[null,2144,15036,null,"Final True Up - Island - and Final Goodwill",0,null,null,null,0,null,null,null,"2002-06-01","2002-06-01",null,0,15110,-107582.56,15120,0,-107582.56,0,70264,0,"A","Island",null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,6,2002,2002,2002.5,0,0,0,-107582.56,-107582.56,0,"Yes"]
[null,2144,15005,null,"Fleet Upgrade",0,null,null,null,0,null,null,"Non-Rolling Stock","2002-05-01","2002-05-01","02-2144-002",600,14040,4525.1000000000004,14046,4525.1000000000004,0,0,51260,0,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,5,2002,2008,2008.4166666666667,62.848611111111119,754.18333333333339,0,4525.1000000000004,4525.1000000000004,0,"Yes"]
[null,2144,14848,null,"Ben VIncent III Payment",0,null,null,null,0,null,null,null,"2002-05-01","2002-05-01",null,0,15110,483939.25,15120,0,483939.25,0,70264,0,"A","Island",null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,5,2002,2002,2002.4166666666667,0,0,0,483939.25,483939.25,0,"Yes"]
[null,2144,14208,null,"Island Disposal",0,null,null,null,0,null,null,null,"2002-03-01","2002-03-01",null,0,15110,11083,15120,0,11083,0,70264,0,"A","Island",null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,3,2002,2002,2002.25,0,0,0,11083,11083,0,"Yes"]
[null,2144,13323,null,"Water Line",0,null,null,null,0,null,null,null,"1997-12-31","2001-11-01",null,1000,14090,0,14096,0,0,0,70266,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,1997,2007,2008,0,0,0,0,0,0,"Yes"]
[null,2144,13322,null,"Clear Lot and Pave",0,null,null,null,0,null,null,null,"1994-07-31","2001-11-01",null,1000,14090,0,14096,0,0,0,70266,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,1994,2004,2004.5833333333333,0,0,0,0,0,0,"Yes"]
[null,2144,13321,null,"Gravel Yard",0,null,null,null,0,null,null,null,"1990-02-28","2001-11-01",null,1000,14010,0,14096,0,0,0,70266,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,2,1990,2000,2000.1666666666667,0,0,0,0,0,0,"Yes"]
[null,2144,13320,null,"Electrical",0,null,null,null,0,null,null,null,"1990-01-31","2001-11-01",null,3106,14090,0,14096,0,0,0,70266,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,1,1990,2021.06,2021.1433333333332,0,0,0,0,0,0,"Yes"]
[null,2144,13319,null,"Clearing Yards",0,null,null,null,0,null,null,null,"1987-07-01","2001-11-01",null,1000,14090,0,14096,0,0,0,70266,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,7,1987,1997,1997.5833333333333,0,0,0,0,0,0,"Yes"]
[null,2144,13318,null,"Telephone System",0,null,null,null,0,null,null,null,"2000-09-30","2001-11-01",null,1000,14100,0,14106,0,0,0,51260,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,9,2000,2010,2010.75,0,0,0,0,0,0,"Yes"]
[null,2144,13316,null,"Printer",0,null,null,null,0,null,null,null,"1998-12-31","2001-11-01",null,1000,14110,0,14116,0,0,0,51260,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,12,1998,2008,2009,0,0,0,0,0,0,"Yes"]
[null,2144,13315,null,"Computer",0,null,null,null,0,null,null,null,"1998-11-30","2001-11-01",null,1000,14110,0,14116,0,0,0,51260,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,11,1998,2008,2008.9166666666667,0,0,0,0,0,0,"Yes"]
[null,2144,13314,null,"Computers",0,null,null,null,0,null,null,null,"1998-06-30","2001-11-01",null,1000,14110,0,14116,0,0,0,51260,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,6,1998,2008,2008.5,0,0,0,0,0,0,"Yes"]
[null,2144,13257,null,"Island Overpayment",0,null,null,null,0,null,null,null,"2002-01-01","2002-01-01",null,0,15110,-871.46,15120,0,-871.46,0,70264,0,"A","Island",null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,1,2002,2002,2002.0833333333333,0,0,0,-871.46,-871.46,0,"Yes"]
[null,2144,13256,null,"Island Pension Expense",0,null,null,null,0,null,null,null,"2002-01-01","2002-01-01",null,0,15110,14736.71,15120,0,14736.71,0,70264,0,"a","Island",null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,1,2002,2002,2002.0833333333333,0,0,0,14736.71,14736.71,0,"Yes"]
[null,2144,13061,null,"Deferred Tax Adjustment",0,null,null,null,0,null,null,null,"2001-12-31","2001-12-31",null,0,15110,-125190,15120,0,-125190,0,70264,0,"A","Island",null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,12,2001,2001,2002,0,0,0,-125190,-125190,0,"Yes"]
[null,2144,13060,null,"Island Note",0,null,null,null,0,null,null,null,"2001-12-31","2001-12-31",null,0,15110,92783.55,15120,0,92783.55,0,70264,0,"A","Island",null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,12,2001,2001,2002,0,0,0,92783.55,92783.55,0,"Yes"]
[null,2144,12797,null,"Building",0,null,null,null,0,null,null,null,"2001-11-01","2001-11-01",null,2000,14080,100000,14086,100000,0,4166.67,57260,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0,null,null,11,2001,2021,2021.9166666666667,416.66666666666669,5000,0,100000,100000,0,"Yes"]
[null,2144,12796,null,"Land",0,null,null,null,0,null,null,null,"2001-11-01","2001-11-01",null,0,14000,355000,14016,0,355000,0,57260,0,"A","Island",null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,11,2001,2001,2001.9166666666667,0,0,0,355000,355000,0,"Yes"]
[null,2144,12789,"P","Storage Containers",9,null,null,null,0,null,null,"50 YD Storage Container","2001-11-01","2001-11-01",null,600,14050,4500,14056,4500,{"$f":"S272-U272","v":0},0,54260,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",2,0,null,null,11,2001,{"$f":"$AN272+($Q272/100)","v":2007},2007.9166666666667,62.5,750,{"$f":"IF($AP272<=$AK$8,0,IF($AO272>$AK$7,$AR272,($AQ272*$AM272)))","v":0},{"$f":"IF($AS272=0,$S272,IF($AK$6-AN272<1,0,(($AK$6-$AN272)*AR272)))","v":4500},4500,{"$f":"$S272-$AU272","v":0},"Yes"]
[null,2144,12783,"P","20 Yard R/O Containers",14,null,null,null,0,null,null,"20 YD RO Box","2001-11-01","2001-11-01",null,600,14050,1840.64,14056,1840.64,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2020-08-31","WCNX",9,1840.64,null,null,{"$f":"MONTH($N273)","v":11},{"$f":"YEAR($N273)","v":2001},2007,{"$f":"$AO273+($AM273/12)","v":2007.9166666666667},{"$f":"IFERROR($S273/($Q273/100)/12,0)","v":25.564444444444447},{"$f":"$AQ273*12","v":306.77333333333337},0,1840.64,{"$f":"IF($AT273=0,$AS273,($AT273+$AS273))","v":1840.64},0,"Yes"]
[null,2144,12781,"P","2 Yard REL Containers",12,null,null,null,0,null,null,"2 YD FEL/REL/SL Metal","2001-11-01","2001-11-01",null,600,14050,288.13,14056,288.13,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2003-02-28","WCNX",7,64.03,null,null,11,2001,2007,2007.9166666666667,4.0018055555555554,48.021666666666661,0,288.13,288.13,0,"Yes"]
[null,2144,12779,"P","1.5 Yard REL Containers",27,null,null,null,0,null,null,"1.5 YD FEL/REL/SL Metal","2001-11-01","2001-11-01",null,600,14050,666.32,14056,666.32,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2003-02-28","WCNX",7,148.07,null,null,11,2001,2007,2007.9166666666667,9.2544444444444451,111.05333333333334,0,666.32,666.32,0,"Yes"]
[null,2144,12778,"P","1 Yard REL Containers",113,null,null,null,0,null,null,"1 YD FEL/REL/SL Metal","2001-11-01","2001-11-01",null,600,14050,2252.81,14056,2252.81,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2021-07-31","WCNX",6,2252.81,null,null,11,2001,2007,2007.9166666666667,31.289027777777775,375.46833333333331,0,2252.81,2252.81,0,"Yes"]
[null,2144,12764,"P","1982 Homemade Trailer",0,null,"WA7878050","6293-XJ",1982,"OTHER","Other","Trailer","2001-11-01","2001-11-01",null,600,14040,0,14046,0,0,0,51260,0,"A","Island",null," 50-25","Internal","A","SL",null,"WCNX",0,0,null,null,11,2001,2007,2007.9166666666667,0,0,0,0,0,0,"Yes"]
[null,2144,12668,null,"Island Non Compete",0,null,null,null,0,null,null,null,"2001-12-31","2001-12-31",null,500,15210,38000,15216,38000,0,0,70266,0,"A","Island",null,null,"Internal","A","SL","2004-10-31","WCNX",0,21533.33,null,null,12,2001,2006,2007,633.33333333333337,7600,0,38000,38000,0,"Yes"]
[null,2144,12667,null,"Island Working Capital Entry",0,null,null,null,0,null,null,null,"2001-11-01","2001-11-01",null,0,15110,-587281.12,15120,0,-587281.12,0,70264,0,"A","Island",null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,11,2001,2001,2001.9166666666667,0,0,0,-587281.12,-587281.12,0,"Yes"]
[null,2144,12666,null,"Island Opening Entry",0,null,null,null,0,null,null,null,"2001-11-01","2001-11-01",null,0,15110,5419755.5099999998,15120,0,5419755.5099999998,0,70264,0,"A","Island",null,null,"Internal","A","NO",null,"WCNX",0,0,null,null,11,2001,2001,2001.9166666666667,0,0,0,5419755.5099999998,5419755.5099999998,0,"Yes"]

{"sheet":"Container Counts","index":2,"n_rows":19,"n_cols":5,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["Yards","FAR","UTC Schedule","Disposals/Transfers per field","Combined Total"]
[1,0,{"$f":"SUM('2144 Cont, DB'!B16,'2144 Cont, DB'!B18,'2144 Cont, DB'!B21,'2144 Cont, DB'!B23,'2144 Cont, DB'!B30,'2144 Cont, DB'!B34,'2144 Cont, DB'!B39,'2144 Cont, DB'!B32,'2144 Cont, DB'!B44,'2144 Cont, DB'!B46)","v":178},{"$f":"-SUM('[9]Asset Transfer'!$F$8)","v":-57},{"$f":"SUM(B2:D2)","v":121}]
[1.5,0,{"$f":"SUM('2144 Cont, DB'!B17,'2144 Cont, DB'!B22,'2144 Cont, DB'!B24,'2144 Cont, DB'!B28,'2144 Cont, DB'!B31,'2144 Cont, DB'!B36:B37,'2144 Cont, DB'!B40)","v":156},{"$f":"-SUM('[9]Asset Transfer'!$F$9:$F$11)","v":-23},{"$f":"SUM(B3:D3)","v":133}]
[2,0,{"$f":"SUM('2144 Cont, DB'!B19:B20,'2144 Cont, DB'!B12,'2144 Cont, DB'!B25:B27,'2144 Cont, DB'!B29,'2144 Cont, DB'!B33,'2144 Cont, DB'!B35,'2144 Cont, DB'!B38,'2144 Cont, DB'!B41,'2144 Cont, DB'!B43,'2144 Cont, DB'!B45)","v":227},{"$f":"-SUM('[9]Asset Transfer'!$F$12:$F$14)","v":-19},208]
[3,0,0,0,0]
[4,0,0,0,0]
[5,0,0,0,0]
[6,0,0,0,0]
[8,0,{"$f":"SUM('2144 Cont, DB'!B42)","v":1},{"$f":"-SUM('[9]Asset Disposal'!$D$8)","v":-1},0]
[10,{"$f":"'FAR 12.2021'!F26","v":1},{"$f":"SUM('2144 Cont, DB'!B59,'2144 Cont, DB'!B62)","v":7},0,8]
[20,{"$f":"SUM('FAR 12.2021'!F27:F28)","v":17},{"$f":"SUM('2144 Cont, DB'!B53:B54,'2144 Cont, DB'!B66,'2144 Cont, DB'!B69:B70,'2144 Cont, DB'!B100:B101)","v":67},0,84]
[30,{"$f":"SUM('FAR 12.2021'!F29)","v":10},{"$f":"SUM('2144 Cont, DB'!B56,'2144 Cont, DB'!B60,'2144 Cont, DB'!B63,'2144 Cont, DB'!B68)","v":11},0,21]
[40,{"$f":"'FAR 12.2021'!F25","v":12},{"$f":"SUM('2144 Cont, DB'!B52,'2144 Cont, DB'!B55,'2144 Cont, DB'!B57,'2144 Cont, DB'!B58,'2144 Cont, DB'!B61,'2144 Cont, DB'!B64,'2144 Cont, DB'!B65,'2144 Cont, DB'!B67,'2144 Cont, DB'!B71)","v":18},0,30]
["Gallons",null,null,null,0]
[35,{"$f":"SUM('FAR 12.2021'!F22:F24,'FAR 12.2021'!F30)","v":3757},{"$f":"SUM('2144 Cont, DB'!B78:B80,'2144 Cont, DB'!B87)","v":2835},0,6592]
[64,{"$f":"SUM('FAR 12.2021'!F31,'FAR 12.2021'!F21,'FAR 12.2021'!F15)","v":1855},{"$f":"SUM('2144 Cont, DB'!B77,'2144 Cont, DB'!B86,'2144 Cont, DB'!B88,'2144 Cont, DB'!B95)","v":3996},0,5851]
[96,0,{"$f":"SUM('2144 Cont, DB'!B76,'2144 Cont, DB'!B85,'2144 Cont, DB'!B94,'2144 Cont, DB'!B96)","v":3106},0,3106]
["Total",{"$f":"SUM(B2:B17)","v":5652},{"$f":"SUM(C2:C17)","v":10602},{"$f":"SUM(D2:D17)","v":-100},16154]
["Check",{"$f":"B18-'FAR 12.2021'!AG10","v":0},{"$f":"C18-'2144 Cont, DB'!J6","v":0},{"$f":"D18+'[9]Asset Transfer'!$F$2","v":0}]

{"sheet":"Invoice - Addt 2021 Adds","index":3,"n_rows":25,"n_cols":15,"rows_kept":25,"cut":false,"hidden":false,"merged":[[12,15,14,18]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-01"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Assets were not yet recorded in the fixed asset ledger at the time of rate case preparation.  "]
[null,null,"Regulated carts for automation."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,104854.19]

{"sheet":"Bud Capital Input","index":4,"n_rows":148,"n_cols":57,"rows_kept":148,"cut":false,"hidden":false,"merged":[[58,24,58,25],[58,22,58,23]]}
[null,null,null,"Column Definitions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TruckRequest#"]
["PONum_Modified","CurrentProjectNumber_FPS","ProjectNumber_FPS",null,"DeleteFlag","PoNumber","PoItemNumber","ProjectName_FPS","ItemDescription","Explanation",null,"AssetType","AssetSubType","Life","AddReplace","Condition","TruckCenterNum ValueList:RequestedTruckList","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec",null,null,null,"FASNum",null,"ReplacementNotes","EquipmentNum","EquipmentModelYear",null,null,"FileLink hlink:FileLink"]
[null,null,"CurrentProjectNumber_FPS",null,null,null,"PoItemNumber",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MessageToUser"]
[null,null,null,"Formatting Range"]
[{"$f":"IF(AND(C6<>\"\", B6<>C6),TRUE, FALSE)","v":false},{"$f":"IF(RIGHT(\"0000\"&F6,4)&\"-\"&G6 <> \"0000-\", RIGHT(\"0000\"&F6,4)&\"-\"&G6, \"\")","v":""},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R6:AC6)","v":0},null,null,null,null,null,null,null,null,null," ",null,null,{"$f":"IF(Q6=\"\", \"\", Q6)","v":""},{"$f":"IFERROR(VLOOKUP($AR6,[6]TruckCenterReference!$C$22:$I25,3,FALSE), \"\")","v":""},{"$f":"IF(Q6<>\"\",IF(AS6<>H6,\"Review\",\"ok\"), \"\")","v":""},null,{"$f":"IFERROR(VLOOKUP($AR6,[6]TruckCenterReference!$C$22:$I25,4,FALSE), \"\")","v":""},{"$f":"IF(Q6=\"\",\"\", IF($AV6<>$P6, \"Fix!\", \"ok\"))","v":""},null,{"$f":"IFERROR(VLOOKUP(M6,SubtypeToTruckType,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($AR6,[6]TruckCenterReference!$C$22:$I25,6,FALSE), \"\")","v":""},{"$f":"IF(Q6<>\"\",IF(AY6<>AZ6,\"Fix!\",\"ok\"), \"\")","v":""},null,{"$f":"IFERROR(VLOOKUP($AR6,[6]TruckCenterReference!$C$22:$I25,7,FALSE), 0)","v":0},{"$f":"IF(BC6<>0,BC6-AE6,\"\")","v":""},{"$f":"IF(Q6=\"\",\"\",IF(ABS(BD6)>100,IF(RIGHT(M6,4)=\"Body\",\"Review\",\"Fix!\"),\"ok\"))","v":""}]
[null,null,null,"Report Formulas"]
[null,null,null,null,null,"Pull",null,null,null,null,null,{"$f":"_xll.jFreezePanes(I29,D22)","v":"> jFreezePanes is ready. "}]
[null,null,null,null,"Clear Hash:",{"$f":"_xll.ReportDefaults(\"Pull\",\"Clear\",_xll.PairGroup(_xll.Pair(\"\",H18)))","v":"OK!: ReportDefaults Formula OK [jAction{}]"},null,null,null,null,"CC Query Drill:",{"$f":"_xll.ReportDrill(,\"CCQueryDrill\",_xll.PairGroup(_xll.Pair(K18,\"SummaryLevel\"),_xll.Pair(H24,\"BudYear\"),_xll.Pair(H23,\"DistrictCell\"),_xll.Pair(C30:C82,\"PONumber\"),_xll.Pair(F20:AP20)),\"Drill to CC Query for Change History\")","v":"OK!: ReportDrill 'Drill to CC Query for Change History' Formula OK [jAction{}]"}]
[null,null,null,null,"Pull AssetTypeList:",{"$f":"_xll.ReportRun([6]AssetTypeList!C7,FALSE,\"Pull\")","v":"OK!: ReportRun Formula OK [jAction{}]"}]
[null,null,null,null,"Pull - BudCap:",{"$f":"_xll.ReportRange(\"BudgetCapitalDetailPull\",30:55,C3:BD3,C6:BD6,_xll.Param(H23,H24,H18,N18,K19))","v":"OK!: ReportRange Formula OK [jAction{}]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FASNum","FASDescription"]
[null,null,null,null,"Pull - FAS:",{"$f":"_xll.ReportFixed(\"BudCap1\",AG30:AG55,AG11:AH11,_xll.Param(DetailBudYear, DetailDistrict))","v":"OK!: ReportFixed Formula OK [jAction{}]"}]
[null,null,null,null,null,{"$f":"_xll.ReportRun([6]TruckCenterReference!F15,,\"Pull\")","v":"OK!: ReportRun Formula OK [jAction{}]"}]
[null,null,null,null,null,"Save"]
[null,null,null,null,"Save:",{"$f":"_xll.ReportSave(\"BudgetCapitalDetailSave\",B30:B55,A3:AN3,C4:AP4,_xll.Param(H23,H24,H18,N18))","v":"OK!: ReportSave Formula OK [jAction{}]"}]
[]
[null,null,null,"Hidden Parameters & Notes"]
["Repull?:",{"$f":"IFERROR(OR(A30:A55),FALSE)","v":false},null,null,null,null,"FilterHash:","C946B8C92B9B9FB9D65886D7D637B0",null,"CC Query Summary Level:","By Change",null,"Exclude Items:",2]
[null,{"$f":"IF(B18=TRUE,\"Save\",\"SkipRePull\")","v":"SkipRePull"},null,null,null,null,null,null,null,"Pull Blank Rows:","Yes"]
[null,null,null,null,null,"For Drill","For Drill","For Drill","For Drill","For Drill",null,"For Drill","For Drill","For Drill","For Drill","For Drill","For Drill","For Drill","For Drill","For Drill","For Drill","For Drill","For Drill","For Drill","For Drill","For Drill","For Drill","For Drill","For Drill",null,"For Drill",null,"For Drill",null,null,"For Drill","For Drill",null,null,"For Drill",null,"For Drill"]
[null,null,null,"Report Area Below"]
[]
[null,null,null,null,null,null,"Individual District:","2144","(Only one district a time for this input page)"]
[null,null,null,null,null,null,"Budget Year:",2022]
[null,null,null,null,null,null,null,null,null,null,null,"IMPORTANT:  Pull for a single district BEFORE inputting.  This will auto create new lines for you and prepare the page for input.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recon Check Against Truck Center"]
[null,null,null,null,"CAPITAL DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Info",null,null,null,null,null,null,null,null,null,null,null,null,"Suggested",null,null,"New / Used",null,null,"Truck Type","Truck Type",null,null,"Truck Cost"]
[null,null,null,null,"Delete on Save","PO #","Item","PO Description (Required)","PO Item Description","PO Explanation",null,"Asset Type","SubType","Life","A / R","N / U","Truck Ctr. #","2010-01-31","2010-02-28","2010-03-31","2010-04-30","2010-05-31","2010-06-30","2010-07-31","2010-08-31","2010-09-30","2010-10-31","2010-11-30","2010-12-31",null,"Total",null,"FAS #","FAS Description","Replacement Notes","Site Eq #","Model Year",null,"Equipment Type","Folder/File Link",null,"Save Message",null,"Truck #","PO Description","Note",null,"Truck Center","Note*",null,"PO Center","Truck Center","Note",null,"Truck Center","Variance","Note*"]
[]
[{"$f":"IF(AND(C30<>\"\", B30<>C30),TRUE, FALSE)","v":false},{"$f":"IF(RIGHT(\"0000\"&F30,4)&\"-\"&G30 <> \"0000-\", RIGHT(\"0000\"&F30,4)&\"-\"&G30, \"\")","v":"0001-1"},"0001-1",1,null,1,1,"Containers Various","Containers Various","Containers Various",null,"Containers","REL – Plastic",7,"R","N",null,0,20000,0,25000,0,0,0,0,0,0,0,0,null,{"$f":"SUM(R30:AC30)","v":45000},null,null,null,"Containers Various - Average spend the last three years was $60k. 20k needed for 1, 1.5, & 2 yd plastic REL containers. Additional $25k needed for 65 gal. containers. Currently inventory levels nearly depleted and continuing 35 ? 65 upgrades unustainable. If automation is approved, we will need more container capital (see PO#0002).",null,null,null,null,null," ",null,null,{"$f":"IF(Q30=\"\", \"\", Q30)","v":""},{"$f":"IFERROR(VLOOKUP($AR30,[6]TruckCenterReference!$C$22:$I49,3,FALSE), \"\")","v":""},{"$f":"IF(Q30<>\"\",IF(AS30<>H30,\"Review\",\"ok\"), \"\")","v":""},null,{"$f":"IFERROR(VLOOKUP($AR30,[6]TruckCenterReference!$C$22:$I49,4,FALSE), \"\")","v":""},{"$f":"IF(Q30=\"\",\"\", IF($AV30<>$P30, \"Fix!\", \"ok\"))","v":""},null,{"$f":"IFERROR(VLOOKUP(M30,SubtypeToTruckType,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($AR30,[6]TruckCenterReference!$C$22:$I49,6,FALSE), \"\")","v":""},{"$f":"IF(Q30<>\"\",IF(AY30<>AZ30,\"Fix!\",\"ok\"), \"\")","v":""},null,{"$f":"IFERROR(VLOOKUP($AR30,[6]TruckCenterReference!$C$22:$I49,7,FALSE), 0)","v":0},{"$f":"IF(BC30<>0,BC30-AE30,\"\")","v":""},{"$f":"IF(Q30=\"\",\"\",IF(ABS(BD30)>100,IF(RIGHT(M30,4)=\"Body\",\"Review\",\"Fix!\"),\"ok\"))","v":""}]
[false,"0003-1","0003-1",1,null,3,1,"New ASL Peterbilt / Labrie 31Yd (Automation)","New Trucks / Automated - Body","New Trucks / Automated - Body",null,"New Trucks","Automated",10,"R","N",11874,0,401998,0,0,0,0,0,0,0,0,0,0,null,401998,null,53433,"2007 International 7400 REL","If automation process is approved we will need to purchase a new Peterbilt / Labrie 31 yd. ASL truck to replace the used ASL fleet transferred from other sites in 2021",null,null,null,"ASL Trucks",null," ",null,null,11874,{"$f":"IFERROR(VLOOKUP($AR31,[6]TruckCenterReference!$C$22:$I50,3,FALSE), \"\")","v":"New Peterbilt/Labrie Automated Resi (28 yd) (Not Manual)"},"Review",null,{"$f":"IFERROR(VLOOKUP($AR31,[6]TruckCenterReference!$C$22:$I50,4,FALSE), \"\")","v":"N"},"ok",null,"Automated Sideloader",{"$f":"IFERROR(VLOOKUP($AR31,[6]TruckCenterReference!$C$22:$I50,6,FALSE), \"\")","v":"Automated Sideloader"},"ok",null,{"$f":"IFERROR(VLOOKUP($AR31,[6]TruckCenterReference!$C$22:$I50,7,FALSE), 0)","v":401998},0,"ok"]
[false,"0004-1","0004-1",1,null,4,1,"New ASL Peterbilt / Labrie 31Yd (Automation)","New Trucks / Automated - Body","New Trucks / Automated - Body",null,"New Trucks","Automated",10,"R","N",11875,0,0,0,0,401998,0,0,0,0,0,0,0,null,401998,null,187422,"2009 International 7400 REL","If automation process is approved we will need to purchase a new Peterbilt / Labrie 31 yd. ASL truck to replace the used ASL fleet transferred from other sites in 2021",null,null,null,"ASL Trucks",null," ",null,null,11875,{"$f":"IFERROR(VLOOKUP($AR32,[6]TruckCenterReference!$C$22:$I51,3,FALSE), \"\")","v":"New Peterbilt/Labrie Automated Resi (28 yd) (Not Manual)"},"Review",null,{"$f":"IFERROR(VLOOKUP($AR32,[6]TruckCenterReference!$C$22:$I51,4,FALSE), \"\")","v":"N"},"ok",null,"Automated Sideloader",{"$f":"IFERROR(VLOOKUP($AR32,[6]TruckCenterReference!$C$22:$I51,6,FALSE), \"\")","v":"Automated Sideloader"},"ok",null,{"$f":"IFERROR(VLOOKUP($AR32,[6]TruckCenterReference!$C$22:$I51,7,FALSE), 0)","v":401998},0,"ok"]
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[false,"0006-1","0006-1",1,null,6,1,"Parking lot improvements","Parking lot - asphalt, etc.","Parking lot - asphalt, etc.",null,"Land Improvements","Land Improvements",10,"A","N",null,0,0,0,37500,0,0,0,0,0,0,0,0,null,37500,null,null,null,"March 2020 Budget Cut. This will facilitate the first step of adding lighting to the west side of the MRF building and providing visibility & power to the future truck line location. ",null,null,null,"Building",null," ",null,null,"",{"$f":"IFERROR(VLOOKUP($AR34,[6]TruckCenterReference!$C$22:$I53,3,FALSE), \"\")","v":""},"",null,{"$f":"IFERROR(VLOOKUP($AR34,[6]TruckCenterReference!$C$22:$I53,4,FALSE), \"\")","v":""},"",null,"",{"$f":"IFERROR(VLOOKUP($AR34,[6]TruckCenterReference!$C$22:$I53,6,FALSE), \"\")","v":""},"",null,{"$f":"IFERROR(VLOOKUP($AR34,[6]TruckCenterReference!$C$22:$I53,7,FALSE), 0)","v":0},"",""]
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[null,null,null,null,"End of List (save and re-pull for at least 5 more rows)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL CAPITAL",{"$f":"SUM(R29:R55)","v":0},421998,0,62500,441998,0,0,0,0,0,0,0,null,{"$f":"SUM(AE29:AE55)","v":926496}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation",null,"Average Investment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Category for UTC ","Asset","Budgeted Cost","Useful Lives","Annual Dep","Average Inv","Reg","Non-Reg","Reg","Non-Reg"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building","MRF Modular",{"$f":"AE33","v":40000},10,4000,36000,0,{"$f":"U63","v":4000},0,36000,"For MRF - Not regulated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building","Parking Lot Improve",{"$f":"AE34","v":37500},15,2500,35000,{"$f":"U64*'[10]Master IS (C)'!$J$10","v":1960.0171694527903},{"$f":"U64*'[10]Master IS (C)'!$K$10","v":539.98283054720935},{"$f":"V64*'[10]Master IS (C)'!$J$10","v":27440.240372339067},7559.7596276609329,"Labor hours"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shared Carts","Carts",{"$f":"S30","v":20000},7,2857.1428571428573,17142.857142857141,{"$f":"U65*'[10]Master IS (C)'!$J$15","v":2200.5526642126006},{"$f":"U65*'[10]Master IS (C)'!$K$15","v":656.59019293025653},{"$f":"V65*'[10]Master IS (C)'!$J$15","v":13203.3159852756},3939.5411575815415,"Customer Counts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shared Carts","Carts",{"$f":"U30","v":25000},7,3571.4285714285716,21428.571428571428,{"$f":"U66*'[10]Master IS (C)'!$J$15","v":2750.6908302657503},{"$f":"U66*'[10]Master IS (C)'!$K$15","v":820.73774116282073},{"$f":"V66*'[10]Master IS (C)'!$J$15","v":16504.144981594502},4924.4264469769259,"Customer Counts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shared Carts","Addt carts - PO below",{"$f":"45000+16996","v":61996},7,8856.5714285714294,53139.428571428572,{"$f":"U67*'[10]Master IS (C)'!$J$15","v":6821.2731485262184},{"$f":"U67*'[10]Master IS (C)'!$K$15","v":2035.2982800452094},{"$f":"V67*'[10]Master IS (C)'!$J$15","v":40927.638891157309},12211.789680271264,"Customer Counts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shared Carts","Addt carts - PO below",28675,7,4096.4285714285716,24578.571428571428,{"$f":"U68*'[10]Master IS (C)'!$J$15","v":3155.0423823148158},{"$f":"U68*'[10]Master IS (C)'!$K$15","v":941.38618911375534},{"$f":"V68*'[10]Master IS (C)'!$J$15","v":18930.254293888891},5648.3171346825366,"Customer Counts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S61:S68)","v":1017167},null,{"$f":"SUM(U61:U68)","v":106281.17142857143},910885.82857142866,85366.988012448157,20914.183416123295,733320.30088333902,177565.52768808958]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carts - updated amount",{"$f":"SUM(S65:S68)","v":135671},{"$f":"S71-T148","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",{"$f":"SUM(S61:S64)","v":881496},{"$f":"S72-AE57","v":0}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135671]

{"sheet":"FAR Dep Summary","index":5,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,0,0,5],[11,0,11,5]]}
["Live Pivot"]
["Pre 2021 Add?","No"]
[]
["Row Labels","Sum of Cost","Sum of Test Year Depreciation","Sum of BOY Accum","Sum of EOY Accum","Sum of EOY Average Investment"]
["Drop Boxes",102790.61,0,102790.61,102790.61,0]
["Regulated Garbage Carts",381165.57,54452.224285714285,0,54452.224285714285,326713.34571428574]
["Service Equipment",539.04999999999995,107.80999999999997,0,107.80999999999997,431.24]
["Long Haul",5902.2,0,5902.2,5902.2,0]
["Resi/Comm Garbage",662261.58000000007,25586.923999999999,406392.34,431979.26400000002,230282.31599999999]
["Grand Total",1152659.01,80146.958285714281,515085.15,595232.10828571429,557426.90171428572]
[]
["Pasted Values"]
["Row Labels","Sum of Cost","Sum of Test Year Depreciation","Sum of BOY Accum","Sum of EOY Accum","Sum of EOY Average Investment"]
["Drop Boxes",102790.61,0,102790.61,102790.61,0]
["Regulated Garbage Carts",381165.57,54452.224285714285,0,54452.224285714285,326713.34571428574]
["Service Equipment",539.04999999999995,107.80999999999997,0,107.80999999999997,431.24]
["Long Haul",5902.2,0,5902.2,5902.2,0]
["Resi/Comm Garbage",662261.58000000007,25586.923999999999,406392.34,431979.26400000002,230282.31599999999]
["Grand Total",1152659.01,80146.958285714281,515085.15,595232.10828571429,557426.90171428572]
[]
["Check",{"$f":"B19-'FAR 12.2021'!AG7","v":0}]

{"sheet":"Depr Summary","index":6,"n_rows":75,"n_cols":35,"rows_kept":75,"cut":false,"hidden":false,"merged":[[0,0,0,7],[0,9,0,16],[0,18,0,25],[0,27,0,34],[50,0,50,4]]}
["Assets Through 12/31/2020",null,null,null,null,null,null,null,null,"New Asset Adds from FAR (1/1/2021 and Beyond)",null,null,null,null,null,null,null,null,"Proforma Adds",null,null,null,null,null,null,null,null,"Combined Summary - This Section to Proforma"]
["Depreciation & Average Investment Summary",null,null,null,null,null,null,null,null,"Depreciation & Average Investment Summary",null,null,null,null,null,null,null,null,"Depreciation & Average Investment Summary",null,null,null,null,null,null,null,null,"Depreciation & Average Investment Summary"]
["Island Disposal, Inc. G-154",null,null,null,null,null,null,null,null,"Island Disposal, Inc. G-154",null,null,null,null,null,null,null,null,"Island Disposal, Inc. G-154",null,null,null,null,null,null,null,null,"Island Disposal, Inc. G-154"]
[null,null,null,null,null,"Beginning","Ending",null,null,null,null,null,null,null,"Beginning","Ending",null,null,null,null,null,null,null,"Beginning","Ending",null,null,null,null,null,null,null,"Beginning","Ending"]
["Equipment","Cost","Salvage","Depr","Test Year","Accum Depr","Accum Depr","NBV",null,"Equipment","Cost","Salvage","Depr","Test Year","Accum Depr","Accum Depr","NBV",null,"Equipment","Cost","Salvage","Depr","Test Year","Accum Depr","Accum Depr","NBV",null,"Equipment","Cost","Salvage","Depr","Test Year","Accum Depr","Accum Depr","NBV"]
[null,null,null,"Cost","Depr","2020-12-01","2021-11-30",{"$f":"G6","v":"2021-11-30"},null,null,null,null,"Cost","Depr",{"$f":"F6","v":"2020-12-01"},{"$f":"G6","v":"2021-11-30"},{"$f":"H6","v":"2021-11-30"},null,null,null,null,"Cost","Depr",null,null,null,null,null,null,null,"Cost","Depr",{"$f":"O6","v":"2020-12-01"},{"$f":"P6","v":"2021-11-30"},{"$f":"Q6","v":"2021-11-30"}]
["Trucks",null,null,null,null,null,null,null,null,"Trucks",null,null,null,null,null,null,null,null,"Trucks",null,null,null,null,null,null,null,null,"Trucks"]
["Resi/Comm Garbage",{"$f":"'2144 Trks'!M41","v":2257998.7800000003},{"$f":"B8-D8","v":0},{"$f":"'2144 Trks'!N41","v":2257998.7800000003},{"$f":"+'2144 Trks'!Q41","v":154989.38858888883},{"$f":"+'2144 Trks'!S41","v":1364609.4630222223},{"$f":"+'2144 Trks'!T41","v":1547257.4932333331},{"$f":"+'2144 Trks'!U41","v":710741.28676666657},null,"Resi/Comm Garbage",{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J8,'FAR Dep Summary'!$B$14:$B$18)","v":662261.58000000007},{"$f":"K8-M8","v":0},{"$f":"K8","v":662261.58000000007},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J8,'FAR Dep Summary'!$C$14:$C$18)","v":25586.923999999999},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J8,'FAR Dep Summary'!$D$14:$D$18)","v":406392.34},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J8,'FAR Dep Summary'!$E$14:$E$18)","v":431979.26400000002},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J8,'FAR Dep Summary'!$F$14:$F$18)","v":230282.31599999999},null,"Resi/Comm Garbage",{"$f":"SUMIF('Bud Capital Input'!$Q$61:$Q$68,$S8,'Bud Capital Input'!$S$61:$S$68)","v":803996},{"$f":"W8-V8","v":0},{"$f":"W8","v":80399.600000000006},{"$f":"SUMIF('Bud Capital Input'!$Q$61:$Q$68,$S8,'Bud Capital Input'!$U$61:$U$69)","v":80399.600000000006},0,{"$f":"W8","v":80399.600000000006},{"$f":"T8-Y8","v":723596.4},null,"Resi/Comm Garbage",{"$f":"B8+K8+T8","v":3724256.3600000003},{"$f":"C8+L8+U8","v":0},3000659.9600000004,{"$f":"E8+N8+W8","v":260975.91258888884},1771001.8030222224,2059636.3572333332,1664620.0027666665]
[]
["Mixed- Recycle/Garbage",{"$f":"+'2144 Trks'!M48","v":518152.12},{"$f":"B10-D10","v":0},{"$f":"+'2144 Trks'!N48","v":518152.12},{"$f":"+'2144 Trks'!Q48","v":34334.847333333331},{"$f":"+'2144 Trks'!S48","v":312944.93999999994},{"$f":"+'2144 Trks'!T48","v":347279.78733333328},{"$f":"+'2144 Trks'!U48","v":170872.33266666671},null,"Mixed- Recycle/Garbage",{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J10,'FAR Dep Summary'!$B$14:$B$18)","v":0},{"$f":"K10-M10","v":0},{"$f":"K10","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J10,'FAR Dep Summary'!$C$14:$C$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J10,'FAR Dep Summary'!$D$14:$D$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J10,'FAR Dep Summary'!$E$14:$E$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J10,'FAR Dep Summary'!$F$14:$F$18)","v":0},null,"Mixed- Recycle/Garbage",{"$f":"SUMIF('Bud Capital Input'!$Q$61:$Q$68,$S10,'Bud Capital Input'!$S$61:$S$68)","v":0},{"$f":"W10-V10","v":0},{"$f":"W10","v":0},{"$f":"SUMIF('Bud Capital Input'!$Q$61:$Q$68,$S10,'Bud Capital Input'!$U$61:$U$69)","v":0},0,{"$f":"W10","v":0},{"$f":"T10-Y10","v":0},null,"Mixed- Recycle/Garbage",{"$f":"B10+K10+T10","v":518152.12},{"$f":"C10+L10+U10","v":0},518152.12,34334.847333333331,312944.93999999994,347279.78733333328,170872.33266666671]
[]
["Roll-off",{"$f":"+'2144 Trks'!M65","v":548174.85},{"$f":"B12-D12","v":0},{"$f":"+'2144 Trks'!N65","v":548174.85},{"$f":"+'2144 Trks'!Q65","v":29572.058777777784},{"$f":"+'2144 Trks'!S65","v":348877.10033333331},{"$f":"+'2144 Trks'!T65","v":390840.74266666669},{"$f":"+'2144 Trks'!U65","v":157334.10733333332},null,"Roll-off",{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J12,'FAR Dep Summary'!$B$14:$B$18)","v":0},{"$f":"K12-M12","v":0},{"$f":"K12","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J12,'FAR Dep Summary'!$C$14:$C$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J12,'FAR Dep Summary'!$D$14:$D$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J12,'FAR Dep Summary'!$E$14:$E$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J12,'FAR Dep Summary'!$F$14:$F$18)","v":0},null,"Roll-off",{"$f":"SUMIF('Bud Capital Input'!$Q$61:$Q$68,$S12,'Bud Capital Input'!$S$61:$S$68)","v":0},{"$f":"W12-V12","v":0},{"$f":"W12","v":0},{"$f":"SUMIF('Bud Capital Input'!$Q$61:$Q$68,$S12,'Bud Capital Input'!$U$61:$U$69)","v":0},0,{"$f":"W12","v":0},{"$f":"T12-Y12","v":0},null,"Roll-off",{"$f":"B12+K12+T12","v":548174.85},{"$f":"C12+L12+U12","v":0},548174.85,29572.058777777784,348877.10033333331,390840.74266666669,157334.10733333332]
[]
["Long Haul",{"$f":"+'2144 Trks'!M72","v":125535.73},{"$f":"B14-D14","v":0},{"$f":"+'2144 Trks'!N72","v":125535.73},{"$f":"+'2144 Trks'!Q72","v":16007.028333333332},{"$f":"+'2144 Trks'!S72","v":93521.673333333325},{"$f":"+'2144 Trks'!T72","v":109528.70166666666},{"$f":"+'2144 Trks'!U72","v":16007.028333333335},null,"Long Haul",{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J14,'FAR Dep Summary'!$B$14:$B$18)","v":5902.2},{"$f":"K14-M14","v":0},{"$f":"K14","v":5902.2},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J14,'FAR Dep Summary'!$C$14:$C$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J14,'FAR Dep Summary'!$D$14:$D$18)","v":5902.2},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J14,'FAR Dep Summary'!$E$14:$E$18)","v":5902.2},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J14,'FAR Dep Summary'!$F$14:$F$18)","v":0},null,"Long Haul",{"$f":"SUMIF('Bud Capital Input'!$Q$61:$Q$68,$S14,'Bud Capital Input'!$S$61:$S$68)","v":0},{"$f":"W14-V14","v":0},{"$f":"W14","v":0},{"$f":"SUMIF('Bud Capital Input'!$Q$61:$Q$68,$S14,'Bud Capital Input'!$U$61:$U$69)","v":0},0,{"$f":"W14","v":0},{"$f":"T14-Y14","v":0},null,"Long Haul",{"$f":"B14+K14+T14","v":131437.93},{"$f":"C14+L14+U14","v":0},131437.93,16007.028333333332,99423.873333333322,115430.90166666666,16007.028333333335]
[]
["Delivery",{"$f":"'2144 Trks'!M76","v":0},{"$f":"B16-D16","v":0},{"$f":"'2144 Trks'!M76","v":0},{"$f":"'2144 Trks'!Q76","v":0},{"$f":"'2144 Trks'!S76","v":0},{"$f":"'2144 Trks'!T76","v":0},{"$f":"+'2144 Trks'!U76","v":0},null,"Delivery",{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J16,'FAR Dep Summary'!$B$14:$B$18)","v":0},{"$f":"K16-M16","v":0},{"$f":"K16","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J16,'FAR Dep Summary'!$C$14:$C$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J16,'FAR Dep Summary'!$D$14:$D$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J16,'FAR Dep Summary'!$E$14:$E$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J16,'FAR Dep Summary'!$F$14:$F$18)","v":0},null,"Delivery",{"$f":"SUMIF('Bud Capital Input'!$Q$61:$Q$68,$S16,'Bud Capital Input'!$S$61:$S$68)","v":0},{"$f":"W16-V16","v":0},{"$f":"W16","v":0},{"$f":"SUMIF('Bud Capital Input'!$Q$61:$Q$68,$S16,'Bud Capital Input'!$U$61:$U$69)","v":0},0,{"$f":"W16","v":0},{"$f":"T16-Y16","v":0},null,"Delivery",{"$f":"B16+K16+T16","v":0},{"$f":"C16+L16+U16","v":0},{"$f":"D16+M16+V16","v":0},{"$f":"E16+N16+W16","v":0},{"$f":"F16+O16+X16","v":0},{"$f":"G16+P16+Y16","v":0},{"$f":"H16+Q16+Z16","v":0}]
[]
["Total Trucks",{"$f":"SUM(B8:B17)","v":3449861.4800000004},0,3449861.4800000004,234903.32303333329,2119953.1766888886,2394906.7248999998,1054954.7551,null,"Total Trucks",{"$f":"SUM(K8:K17)","v":668163.78},0,668163.78,25586.923999999999,412294.54000000004,437881.46400000004,230282.31599999999,null,"Total Trucks",{"$f":"SUM(T8:T17)","v":803996},0,80399.600000000006,{"$f":"SUM(W8:W17)","v":80399.600000000006},0,80399.600000000006,723596.4,null,"Total Trucks",{"$f":"SUM(AC8:AC17)","v":4922021.26},0,4198424.8600000003,340889.84703333327,2532247.7166888891,2913187.7889,2008833.4710999997]
[null,null,null,null,{"$f":"E18-'2144 Trks'!Q78","v":0},null,null,{"$f":"H18-'2144 Trks'!U78","v":0}]
["Containers",null,null,null,null,null,null,null,null,"Containers",null,null,null,null,null,null,null,null,"Containers",null,null,null,null,null,null,null,null,"Containers"]
["Commercial Garbage",{"$f":"'2144 Cont, DB'!L48","v":305018},{"$f":"B21-D21","v":0},{"$f":"'2144 Cont, DB'!M48","v":305018},{"$f":"'2144 Cont, DB'!P48","v":14117.780166666667},{"$f":"+'2144 Cont, DB'!Q48","v":217262.75033333336},{"$f":"+'2144 Cont, DB'!R48","v":231380.53050000002},{"$f":"+'2144 Cont, DB'!S48","v":73637.469500000007},null,"Commercial Garbage",{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J21,'FAR Dep Summary'!$B$14:$B$18)","v":0},{"$f":"K21-M21","v":0},{"$f":"K21","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J21,'FAR Dep Summary'!$C$14:$C$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J21,'FAR Dep Summary'!$D$14:$D$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J21,'FAR Dep Summary'!$E$14:$E$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J21,'FAR Dep Summary'!$F$14:$F$18)","v":0},null,"Commercial Garbage",{"$f":"SUMIF('Bud Capital Input'!$Q$61:$Q$68,$S21,'Bud Capital Input'!$S$61:$S$68)","v":0},{"$f":"W21-V21","v":0},{"$f":"W21","v":0},{"$f":"SUMIF('Bud Capital Input'!$Q$61:$Q$68,$S21,'Bud Capital Input'!$U$61:$U$69)","v":0},0,{"$f":"W21","v":0},{"$f":"T21-Y21","v":0},null,"Commercial Garbage",{"$f":"B21+K21+T21","v":305018},{"$f":"C21+L21+U21","v":0},305018,14117.780166666667,217262.75033333336,231380.53050000002,73637.469500000007]
[]
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["Land",{"$f":"177500*2","v":355000},null,null,null,null,null,{"$f":"B45","v":355000},null,"Land",{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J45,'FAR Dep Summary'!$B$14:$B$18)","v":0},{"$f":"K45-M45","v":0},{"$f":"K45","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J45,'FAR Dep Summary'!$C$14:$C$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J45,'FAR Dep Summary'!$D$14:$D$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J45,'FAR Dep Summary'!$E$14:$E$18)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$14:$A$18,'Depr Summary'!J45,'FAR Dep Summary'!$F$14:$F$18)","v":0},null,"Land",null,null,null,null,null,null,null,null,"Land",{"$f":"B45+K45+T45","v":355000},null,null,null,null,null,{"$f":"H45+Q45+Z45","v":355000}]
[]
["TOTAL",{"$f":"B43+B45","v":5827001.5119999992},0,5472001.5119999992,362136.21748571424,3574658.2362126987,3976844.6788761909,1843997.6611238096,null,"TOTAL",{"$f":"K43+K45","v":1152659.01},0,1152659.01,80146.958285714281,515085.15,595232.10828571441,557426.90171428572,null,"TOTAL",{"$f":"T43+T45","v":1017167},0,106281.17142857144,106281.17142857144,0,106281.17142857144,910885.82857142854,null,"TOTAL",{"$f":"AC43+AC45","v":7996827.5219999999},0,6730941.6934285713,548564.34719999996,4089743.3862126991,4678357.9585904758,3312310.3914095233]
["Check",{"$f":"B43-'2144 Trks'!M78-'2144 Cont, DB'!L107-'2144 Shop,Serv'!L46-'2144 Other'!M36","v":-1.280568540096283E-9},null,null,{"$f":"E43-'2144 Trks'!Q78-'2144 Cont, DB'!P107-'2144 Shop,Serv'!P46-'2144 Other'!Q36","v":-1.4551915228366852E-11},null,null,{"$f":"H43-'2144 Trks'!U78-'2144 Cont, DB'!S107-'2144 Shop,Serv'!S46-'2144 Other'!T36","v":2.0008883439004421E-10},null,"Check",{"$f":"K47-'FAR Dep Summary'!B19","v":0},null,null,{"$f":"N47-'FAR Dep Summary'!C19","v":0},{"$f":"O47-'FAR Dep Summary'!D19","v":0},{"$f":"P47-'FAR Dep Summary'!E19","v":0},{"$f":"Q47-'FAR Dep Summary'!F19","v":0},null,"Check",{"$f":"T47-'Bud Capital Input'!$S$69","v":0},null,null,{"$f":"W47-'Bud Capital Input'!$U$69","v":0},null,null,{"$f":"Z47-'Bud Capital Input'!$V$69","v":0},null,"Check",{"$f":"AC47-K47-B47-T47","v":9.3132257461547852E-10},{"$f":"AD47-L47-C47-U47","v":0},9.4587448984384537E-10,0,4.6566128730773926E-10,-9.1677065938711166E-10,0]
[]
[]
["UTC Group Tracking - for Assets through 12/31/2020"]
[]
["Updated Through","Updated By","FAR Adds","UTC Sched Adds","Difference"]
[]
["1/1/2013 - 12/31/2013","HG",132868.35,132868.35,{"$f":"C55-D55","v":0}]
[]
["1-1-2014 - 6/30/2014","HG",229332.22,229332.22,{"$f":"C57-D57","v":0}]
[]
["1/1/2015 - 10/31/15","JB",{"$f":"[11]Assets!$R$248","v":271067.42999999993},271067.42999999993,{"$f":"C59-D59","v":0}]
[]
["11/1/2015 - 12/31/2015","HG",185053.86,185053.86,{"$f":"C61-D61","v":0}]
[]
["1/1/2016 - 12/31/2016","IRW",484718.5,484718.5,{"$f":"C63-D63","v":0}]
[]
["1/1/2017-8/31/2017","JW",{"$f":"+[12]Assets!$E$261","v":153338.68},153338.68,{"$f":"C65-D65","v":0}]
[]
["9/1/17-12/31/17","LAW",649782.68999999994,649782.68999999994,{"$f":"C67-D67","v":0}]
[]
["1/1/2018-12/31/2018","LAW",762944.03,762944.03,{"$f":"C69-D69","v":0}]
[]
["1/1/2019-8/31/2019","LAW",547495.27,547495.27,{"$f":"C71-D71","v":0}]
[]
["9/1/2019-12/31/2019","LAW",177637.72,177637.72,{"$f":"C73-D73","v":0}]
[]
["1/1/2020 - 12/31/2020","JTH",41148.36,{"$f":"+SUM('2144 Cont, DB'!L12,'2144 Cont, DB'!L88,'2144 Shop,Serv'!L33,'2144 Shop,Serv'!L34:L35)","v":41148.36},{"$f":"D75-C75","v":0}]

{"sheet":"2144 Trks","index":7,"n_rows":99,"n_cols":56,"rows_kept":99,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Island Disposal Inc"]
[null,null,null,"Depreciation Schedule",null,null,null,null,null,null,null,null,null,4,"Effective Rate Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONVENTIONS"]
[null,null,null,{"$f":"'Depr Summary'!H6","v":"2021-11-30"},null,null,null,null,null,null,null,null,null,2021,"First Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2022,"Second year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Calendar year test period: ",null,null,12,"mos in first year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N4+(N2/12)","v":2022.3333333333333},"Rate Effective Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1993,null,null,0,"mos in 2nd year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,"First year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,"Second Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beginning","Allocated",null,null,null,"Regulated"]
[null,null," ","RESI/COMM GARBAGE","Date in",null,"Salvage",null," ",null,"Year","Year/Mo"," "," ",null,null,null,null,"Accumulated","Accumulated",null,null,"Regulated","Average"]
[null,null,"Truck",null,"Service ",null,"Value",null,"Method","Life ","Fully ","Fully","Asset","Depr","Monthly ","Annual","Test yr.",null,"Depreciation","Depreciation","NBV",null,"Test yr.","Investment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Dispositions must be in test period"]
["FAR #","Codes","No","Asset Classification","Year","Mo","%","-","M","Years","Depr","Depr","Cost","Cost","Depr","Depr","Depn.",null,{"$f":"'Depr Summary'!F6","v":"2020-12-01"},{"$f":"+D3","v":"2021-11-30"},{"$f":"D3","v":"2021-11-30"},"Regulated %","Depn.",{"$f":"U11","v":"2021-11-30"}]
[null,"RL",5016,"2007 International RL w/ Heil Pkr",2007,9,0,null,"S/L",7,{"$f":"E12+J12","v":2014},{"$f":"+K12+(F12/12)","v":2014.75},{"$f":"+'2144 Trks Orig'!Q18","v":109360.696},{"$f":"M12-M12*G12","v":109360.696},{"$f":"N12/J12/12","v":1301.9130476190476},{"$f":"+O12*12","v":15622.956571428571},{"$f":"+IF(L12<=$N$5,0,IF(K12>$N$4,P12,(O12*F12)))","v":0},null,{"$f":"+IF(Q12=0,M12,IF($N$3-E12<1,0,(($N$3-E12)*P12)))","v":109360.696},{"$f":"+IF(Q12=0,S12,S12+Q12)","v":109360.696},{"$f":"+M12-T12","v":0},null,{"$f":"Q12*V12","v":0},{"$f":"U12*V12","v":0}]
[null,null,5016,"Truck #5016 Amort of Salvage",2020,6,0,null,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O18-'2144 Trks'!M12","v":27340.173999999999},27340.173999999999,759.44927777777775,9113.391333333333,9113.391333333333,null,9113.391333333333,18226.782666666666,9113.391333333333,null,0,0,null,{"$f":"M13/M12","v":0.25}]
[null,"RL",5010,"2004 Int'l  W/P 7400 (U)",2008,{"$f":"2+6","v":8},0,null,"S/L",5,2013,2013.6666666666667,{"$f":"+'2144 Trks Orig'!Q19","v":44791.315700000006},44791.315700000006,746.52192833333345,8958.2631400000009,0,null,44791.315700000006,44791.315700000006,0,null,0,0]
[null,null,5010,"Truck #5010 Amort of Salvage",2020,6,0,null,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O19-'2144 Trks'!M14","v":22061.3943},22061.3943,612.81650833333333,7353.7981,7353.7981,null,7353.7981,14707.5962,7353.7981,null,0,0]
[null,"RL",5039,"2010 Int'l W/McNls Pkr (N)",2009,12,0,null,"S/L",7,2016,2017,{"$f":"+'2144 Trks Orig'!Q20","v":148199.47200000001},148199.47200000001,1764.2794285714288,21171.353142857144,0,null,148199.47200000001,148199.47200000001,0,null,0,0]
[null,null,5039,"Truck #5039 Amort of Salvage",2020,6,0,null,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O20-'2144 Trks'!M16","v":37049.867999999988},37049.867999999988,1029.1629999999998,12349.955999999998,12349.955999999998,null,12349.955999999998,24699.911999999997,12349.955999999991,null,0,0,null,{"$f":"M17/M16","v":0.24999999999999989}]
[null,"RL",5040,"2010 Int'l W/McNls Pkr (N)",2009,12,0,null,"S/L",7,2016,2017,{"$f":"+'2144 Trks Orig'!Q21","v":147465.856},147465.856,1755.5459047619049,21066.550857142858,0,null,147465.856,147465.856,0,null,0,0]
[null,null,5040,"Truck #5040 Amort of Salvage",2020,6,0,null,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O21-'2144 Trks'!M18","v":36866.464000000007},36866.464000000007,1024.0684444444446,12288.821333333335,12288.821333333335,null,12288.821333333335,24577.64266666667,12288.821333333337,null,0,0,null,{"$f":"M19/M18","v":0.25000000000000006}]
[null,"RL",5041,"2010 Int'l W/McNls Pkr (N)",2009,12,0,null,"S/L",7,2016,2017,{"$f":"+'2144 Trks Orig'!Q22","v":147465.856},147465.856,1755.5459047619049,21066.550857142858,0,null,147465.856,147465.856,0,null,0,0]
[null,null,5041,"Truck #5041 Amort of Salvage",2020,6,0,null,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O22-'2144 Trks'!M20","v":36866.464000000007},36866.464000000007,1024.0684444444446,12288.821333333335,12288.821333333335,null,12288.821333333335,24577.64266666667,12288.821333333337,null,0,0,null,{"$f":"M21/M20","v":0.25000000000000006}]
[null,"RL",null,"Drive Cam (23)",2010,4,0,null,"S/L",7,2017,2017.3333333333333,{"$f":"+'2144 Trks Orig'!Q23","v":11295.952000000001},11295.952000000001,134.47561904761906,1613.7074285714289,0,null,11295.952000000001,11295.952000000001,0,null,0,0]
[null,null,null,"Drive Cams (23) Amort of Salvage",2020,6,0,null,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O23-'2144 Trks'!M22","v":2823.9879999999994},2823.9879999999994,78.444111111111098,941.32933333333312,941.32933333333312,null,941.32933333333312,1882.6586666666662,{"$f":"+M23-T23","v":941.32933333333312},null,0,0,null,{"$f":"M23/M22","v":0.24999999999999992}]
[109830,null,null,"12 Truck Radios",2013,12,0,null,"S/L",5,2018,2019,{"$f":"1101.59*12","v":13219.079999999998},13219.079999999998,220.31799999999998,2643.8159999999998,0,null,13219.079999999998,13219.079999999998,0,null,0,0]
[118075,"ASL",5011,"2006 Peterbilt ASL (U)",2014,12,0,null,"S/L",5,2019,2020,172742.39,172742.39,2879.0398333333337,34548.478000000003,0,null,172742.39,172742.39,0,null,0,0]
[126399,"RL",5012,"2016 REL Truck",2015,10,0,null,"S/L",10,2025,2025.8333333333333,{"$f":"218205.58+9591.24","v":227796.81999999998},227796.81999999998,1898.3068333333331,22779.681999999997,22779.681999999997,null,136678.09199999998,159457.77399999998,68339.046000000002,null,0,0]
[126583,null,5012,"Drive Cam Replacement",2015,10,0,null,"S/L",10,2025,2025.8333333333333,639.85,639.85,5.3320833333333333,63.984999999999999,63.984999999999999,null,383.90999999999997,447.89499999999998,191.95500000000004,null,0,0]
["132131 132501","RL",5014,"2016 REL Truck (N)",2016,3,0,null,"S/L",10,2026,2026.25,{"$f":"276355.27+605.92","v":276961.19},276961.19,2308.0099166666664,27696.118999999999,27696.118999999999,null,138480.595,166176.71400000001,110784.476,null,0,0]
["131542 133018 139929",null,null,"(10) Samsung Tablets",2016,3,0,null,"S/L",1,2017,2017.25,{"$f":"2164.89+2769.44+671.24","v":5605.57},5605.57,467.13083333333333,5605.57,0,null,5605.57,5605.57,0,null,0,0]
[170969,null,5022,"Container Delivery Truck (N)",2016,12,0,null,"S/L",9,2025,2026,59020.72,59020.72,546.48814814814818,6557.8577777777782,6557.8577777777782,null,32789.288888888892,39347.146666666667,19673.573333333334,null,0,0]
[172661,null,5022,"2 Way radio for Container Del Truck",2017,1,0,null,"S/L",5,2022,2022.0833333333333,1113.7,1113.7,18.561666666666667,222.74,0,null,1113.7,1113.7,0,null,0,0]
[212943,null,5039,"Capital Repair - Truck 5039 Engine",2019,3,0,null,"S/L",3,2022,2022.25,25477.01,25477.01,707.69472222222214,8492.3366666666661,0,null,25477.01,25477.01,0,null,0,0]
[null,null,null,"Amortization of Salvage - Retired Assets",2020,6,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q96+Q98+Q92","v":25696.309999999998},null,null,null,null,null,0,0]
[203844,null,5009,"2019 ASL Truck",2018,10,0,null,"S/L",10,{"$f":"E34+J34","v":2028},{"$f":"+K34+(F34/12)","v":2028.8333333333333},339628.44,{"$f":"M34-M34*G34","v":339628.44},{"$f":"N34/J34/12","v":2830.2369999999996},{"$f":"+O34*12","v":33962.843999999997},{"$f":"+IF(L34<=$N$5,0,IF(K34>$N$4,P34,(O34*F34)))","v":33962.843999999997},null,{"$f":"+IF(Q34=0,M34,IF($N$3-E34<1,0,(($N$3-E34)*P34)))","v":101888.53199999999},{"$f":"+IF(Q34=0,S34,S34+Q34)","v":135851.37599999999},{"$f":"+M34-T34","v":203777.06400000001},null,{"$f":"Q34*V34","v":0},{"$f":"U34*V34","v":0}]
[218618,null,5015,"2019 ASL Peterbilt/Labrie (31 yd)",2019,9,0,null,"S/L",10,{"$f":"E35+J35","v":2029},{"$f":"+K35+(F35/12)","v":2029.75},359143.82,{"$f":"M35-M35*G35","v":359143.82},{"$f":"N35/J35/12","v":2992.8651666666665},{"$f":"+O35*12","v":35914.381999999998},{"$f":"+IF(L35<=$N$5,0,IF(K35>$N$4,P35,(O35*F35)))","v":35914.381999999998},null,{"$f":"+IF(Q35=0,M35,IF($N$3-E35<1,0,(($N$3-E35)*P35)))","v":71828.763999999996},{"$f":"+IF(Q35=0,S35,S35+Q35)","v":107743.14599999999},{"$f":"+M35-T35","v":251400.674},null,{"$f":"Q35*V35","v":0},{"$f":"U35*V35","v":0}]
["223826/ 218618",null,5015,"Coropla Signs",2019,11,0,null,"S/L",10,{"$f":"E36+J36","v":2029},{"$f":"+K36+(F36/12)","v":2029.9166666666667},1502.23,{"$f":"M36-M36*G36","v":1502.23},{"$f":"N36/J36/12","v":12.518583333333334},{"$f":"+O36*12","v":150.22300000000001},{"$f":"+IF(L36<=$N$5,0,IF(K36>$N$4,P36,(O36*F36)))","v":150.22300000000001},null,{"$f":"+IF(Q36=0,M36,IF($N$3-E36<1,0,(($N$3-E36)*P36)))","v":300.44600000000003},{"$f":"+IF(Q36=0,S36,S36+Q36)","v":450.66900000000004},{"$f":"+M36-T36","v":1051.5609999999999},null,{"$f":"Q36*V36","v":0},{"$f":"U36*V36","v":0}]
[null,null,null,"Arm ",2020,5,0,null,"S/L",3,{"$f":"E37+J37","v":2023},{"$f":"+K37+(F37/12)","v":2023.4166666666667},3560.46,{"$f":"M37-M37*G37","v":3560.46},{"$f":"N37/J37/12","v":98.901666666666657},{"$f":"+O37*12","v":1186.82},{"$f":"+IF(L37<=$N$5,0,IF(K37>$N$4,P37,(O37*F37)))","v":1186.82},null,{"$f":"+IF(Q37=0,M37,IF($N$3-E37<1,0,(($N$3-E37)*P37)))","v":1186.82},{"$f":"+IF(Q37=0,S37,S37+Q37)","v":2373.64},{"$f":"+M37-T37","v":1186.8200000000002},null,{"$f":"Q37*V37","v":0},{"$f":"U37*V37","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortize Remaining NBV Over 3 Years",{"$f":"-(SUM(Q13,Q15,Q17,Q19,Q21,Q23,Q33)/3)*2","v":-53354.951622222223}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:M40)","v":2257998.7800000003},{"$f":"SUM(N12:N40)","v":2257998.7800000003},{"$f":"SUM(O12:O40)","v":26971.696072910061},{"$f":"SUM(P12:P40)","v":323660.35287492059},{"$f":"SUM(Q12:Q40)","v":154989.38858888883},null,{"$f":"SUM(S12:S40)","v":1364609.4630222223},{"$f":"SUM(T12:T40)","v":1547257.4932333331},{"$f":"SUM(U12:U40)","v":710741.28676666657},null,{"$f":"SUM(W12:W40)","v":0},{"$f":"SUM(X12:X40)","v":0}]
[]
[null,null,null,"MIXED - RECYCLING & MSW"]
["187422, 187423",null,5013,"2009 REL Truck ",2009,3,0,null,"S/L",10,{"$f":"E44+J44","v":2019},{"$f":"+K44+(F44/12)","v":2019.25},175471.9,{"$f":"M44-M44*G44","v":175471.9},{"$f":"N44/J44/12","v":1462.2658333333331},{"$f":"+O44*12","v":17547.189999999999},{"$f":"+IF(L44<=$N$5,0,IF(K44>$N$4,P44,(O44*F44)))","v":0},null,{"$f":"+IF(Q44=0,M44,IF($N$3-E44<1,0,(($N$3-E44)*P44)))","v":175471.9},{"$f":"+IF(Q44=0,S44,S44+Q44)","v":175471.9},{"$f":"+M44-T44","v":0},null,{"$f":"Q44*V44","v":0},{"$f":"U44*V44","v":0}]
[186154,null,5007,"2018 ASL Truck",2017,9,0,null,"S/L",10,{"$f":"E45+J45","v":2027},{"$f":"+K45+(F45/12)","v":2027.75},341677.84,{"$f":"M45-M45*G45","v":341677.84},{"$f":"N45/J45/12","v":2847.3153333333335},{"$f":"+O45*12","v":34167.784},{"$f":"+IF(L45<=$N$5,0,IF(K45>$N$4,P45,(O45*F45)))","v":34167.784},null,{"$f":"+IF(Q45=0,M45,IF($N$3-E45<1,0,(($N$3-E45)*P45)))","v":136671.136},{"$f":"+IF(Q45=0,S45,S45+Q45)","v":170838.91999999998},{"$f":"+M45-T45","v":170838.92000000004},null,{"$f":"Q45*V45","v":0},{"$f":"U45*V45","v":0}]
["186154, 188087",null,null,"Radio System for ASL",2017,10,0,null,"S/L",5,2022,2022.8333333333333,1002.38,1002.38,16.706333333333333,200.476,167.06333333333333,null,801.904,968.96733333333327,33.412666666666723,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44:M47)","v":518152.12},{"$f":"SUM(N44:N47)","v":518152.12},{"$f":"SUM(O44:O47)","v":4326.2875000000004},51915.450000000004,34334.847333333331,0,312944.93999999994,347279.78733333328,170872.33266666671,null,{"$f":"SUM(W45:W47)","v":0},{"$f":"SUM(X45:X47)","v":0}]
[]
[null,null,null,"ROLL OFF TRUCKS"]
[null,"RO",5036,"2007 Sterln LT9600 (N)",2007,2,0,null,"S/L",7,{"$f":"E51+J51","v":2014},{"$f":"+K51+(F51/12)","v":2014.1666666666667},{"$f":"+'2144 Trks Orig'!Q39","v":110918.24799999999},{"$f":"M51-M51*G51","v":110918.24799999999},{"$f":"N51/J51/12","v":1320.4553333333331},{"$f":"+O51*12","v":15845.463999999996},{"$f":"+IF(L51<=$N$5,0,IF(K51>$N$4,P51,(O51*F51)))","v":0},null,{"$f":"+IF(Q51=0,M51,IF($N$3-E51<1,0,(($N$3-E51)*P51)))","v":110918.24799999999},{"$f":"+IF(Q51=0,S51,S51+Q51)","v":110918.24799999999},{"$f":"+M51-T51","v":0},null,{"$f":"Q51*V51","v":0},{"$f":"U51*V51","v":0}]
[null,null,5036,"Truck #5036 Amort of Salvage",2020,6,0,null,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O39-'2144 Trks'!M51","v":27729.562000000005},27729.562000000005,770.2656111111113,9243.1873333333351,9243.1873333333351,null,9243.1873333333351,18486.37466666667,9243.1873333333351,null,0,0]
[null,"RO",5037,"2007 Sterln LT9600 (N)",2007,6,0,null,"S/L",7,2014,2014.5,{"$f":"+'2144 Trks Orig'!Q40","v":108651.856},108651.856,1293.4744761904763,15521.693714285715,0,null,108651.856,108651.856,0,null,0,0]
[null,null,5037,"Truck #5037 Amort of Salvage",2020,6,0,null,"S/L",3,{"$f":"E54+J54","v":2023},{"$f":"+K54+(F54/12)","v":2023.5},{"$f":"+'2144 Trks Orig'!O40-'2144 Trks'!M53","v":27162.964000000007},27162.964000000007,754.52677777777797,9054.3213333333351,{"$f":"+IF(L54<=$N$5,0,IF(K54>$N$4,P54,(O54*F54)))","v":9054.3213333333351},null,{"$f":"+IF(Q54=0,M54,IF($N$3-E54<1,0,(($N$3-E54)*P54)))","v":9054.3213333333351},{"$f":"+IF(Q54=0,S54,S54+Q54)","v":18108.64266666667},{"$f":"+M54-T54","v":9054.321333333337},null,0,0]
[null,"RO",null,"Drive Cam (4)",2010,5,0,null,"S/L",7,2017,2017.4166666666667,{"$f":"+'2144 Trks Orig'!Q41","v":3478.4},3478.4,41.409523809523812,496.91428571428571,0,null,3478.4,3478.4,0,null,0,0]
[null,null,null,"Drive Cam Amort of Salvage",2020,6,0,null,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O41-'2144 Trks'!M55","v":869.59999999999991},869.59999999999991,24.155555555555551,289.86666666666662,289.86666666666662,null,289.86666666666662,579.73333333333323,289.86666666666667,null,0,0]
[109830,null,null,"3 Truck Radios",2013,12,0,null,"S/L",5,2018,2019,{"$f":"1101.59*3","v":3304.7699999999995},3304.7699999999995,55.079499999999996,660.95399999999995,0,null,3304.7699999999995,3304.7699999999995,0,null,0,0]
[115085,"RO",5036,"RO Tarper #5036",2014,8,0,null,"S/L",3,2017,2017.6666666666667,6532.56,6532.56,181.46,2177.52,0,null,6532.56,6532.56,0,null,0,0]
[119113,"RO",5037,"Improvement- Auto Tarper",2015,1,0,null,"S/L",3,2018,2018.0833333333333,5014.96,5014.96,139.30444444444444,1671.6533333333332,0,null,5014.96,5014.96,0,null,0,0]
[124719,"RO",5037,"Transmission",2015,8,0,null,"S/L",3,2018,2018.6666666666667,9352.18,9352.18,259.78277777777777,3117.3933333333334,0,null,9352.18,9352.18,0,null,0,0]
["197551/ 199113","RO",5026,"2018 Peterbilt 567 Rolloff Truck",2018,5,0,null,"S/L",10,2028,2028.4166666666667,{"$f":"164086.09+66654.84","v":230740.93},230740.93,1922.8410833333335,23074.093000000001,23074.093000000001,null,69222.27900000001,92296.372000000003,138444.55799999999,null,0,0]
["202702/197551",null,5026,"Radio Installation",2018,5,0,null,"S/L",5,2023,2023.4166666666667,1510.87,1510.87,25.181166666666666,302.17399999999998,302.17399999999998,null,906.52199999999993,1208.6959999999999,302.17399999999998,null,0,0]
[212191,"RO",5036,"Truck 5036 Head Gasket Repair",2019,2,0,null,"S/L",3,2022,2022.1666666666667,12907.95,12907.95,358.55416666666673,4302.6500000000005,0,null,12907.95,12907.95,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortize Remaining NBV Over 3 Years",{"$f":"-(SUM(Q51:Q56)/3)*2","v":-12391.583555555555},{"$f":"-(SUM(S38,S40,S42,S44,S46,S48,S58)/3)*2","v":-330500.86933333328}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M51:M64)","v":548174.85},{"$f":"SUM(N51:N64)","v":548174.85},{"$f":"SUM(O51:O64)","v":7146.4904166666656},{"$f":"SUM(P51:P64)","v":85757.884999999995},{"$f":"SUM(Q51:Q64)","v":29572.058777777784},null,{"$f":"SUM(S51:S64)","v":348877.10033333331},{"$f":"SUM(T51:T64)","v":390840.74266666669},{"$f":"SUM(U51:U64)","v":157334.10733333332},null,{"$f":"SUM(W51:W64)","v":0},{"$f":"SUM(X51:X64)","v":0}]
[]
[null,null,null,"LONG HAUL TRUCKS"]
[109830,null,null,"4 Truck Radios",2013,12,0,null,"S/L",7,{"$f":"E68+J68","v":2020},{"$f":"+K68+(F68/12)","v":2021},{"$f":"1101.59*4","v":4406.3599999999997},{"$f":"M68-M68*G68","v":4406.3599999999997},{"$f":"N68/J68/12","v":52.456666666666656},{"$f":"+O68*12","v":629.4799999999999},{"$f":"+IF(L68<=$N$5,0,IF(K68>$N$4,P68,(O68*F68)))","v":0},null,{"$f":"+IF(Q68=0,M68,IF($N$3-E68<1,0,(($N$3-E68)*P68)))","v":4406.3599999999997},{"$f":"+IF(Q68=0,S68,S68+Q68)","v":4406.3599999999997},{"$f":"+M68-T68","v":0},0,{"$f":"Q68*V68","v":0},{"$f":"U68*V68","v":0}]
[null,null,"130761","2009 53' Trailer",2016,3,0,null,"S/L",3,{"$f":"E69+J69","v":2019},{"$f":"+K69+(F69/12)","v":2019.25},25087.200000000001,{"$f":"M69-M69*G69","v":25087.200000000001},{"$f":"N69/J69/12","v":696.86666666666667},{"$f":"+O69*12","v":8362.4},{"$f":"+IF(L69<=$N$5,0,IF(K69>$N$4,P69,(O69*F69)))","v":0},null,{"$f":"+IF(Q69=0,M69,IF($N$3-E69<1,0,(($N$3-E69)*P69)))","v":25087.200000000001},{"$f":"+IF(Q69=0,S69,S69+Q69)","v":25087.200000000001},{"$f":"+M69-T69","v":0},0,{"$f":"Q69*V69","v":0},{"$f":"U69*V69","v":0}]
["187379, 190461",null,null,"2014 Road Tractor",2017,10,0,null,"S/L",6,{"$f":"E70+J70","v":2023},{"$f":"+K70+(F70/12)","v":2023.8333333333333},{"$f":"95178+864.17","v":96042.17},{"$f":"M70-M70*G70","v":96042.17},{"$f":"N70/J70/12","v":1333.9190277777777},{"$f":"+O70*12","v":16007.028333333332},{"$f":"+IF(L70<=$N$5,0,IF(K70>$N$4,P70,(O70*F70)))","v":16007.028333333332},null,{"$f":"+IF(Q70=0,M70,IF($N$3-E70<1,0,(($N$3-E70)*P70)))","v":64028.113333333327},{"$f":"+IF(Q70=0,S70,S70+Q70)","v":80035.141666666663},{"$f":"+M70-T70","v":16007.028333333335},0,{"$f":"Q70*V70","v":0},{"$f":"U70*V70","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M68:M71)","v":125535.73},{"$f":"SUM(N68:N71)","v":125535.73},{"$f":"SUM(O68:O71)","v":2083.2423611111112},{"$f":"SUM(P68:P71)","v":24998.908333333333},{"$f":"SUM(Q68:Q71)","v":16007.028333333332},null,{"$f":"SUM(S68:S71)","v":93521.673333333325},{"$f":"SUM(T68:T71)","v":109528.70166666666},{"$f":"SUM(U68:U71)","v":16007.028333333335},null,{"$f":"SUM(W68:W71)","v":0},{"$f":"SUM(X68:X71)","v":0}]
[]
[null,null,null,"DELIVERY TRUCKS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M74:M75)","v":0},{"$f":"SUM(N74:N75)","v":0},0,0,0,null,0,0,0]
[]
[null,null,null,"Total Trucks",null,null,null,null,null,null,null,null,{"$f":"M41+M65+M48+M72","v":3449861.4800000004},{"$f":"N41+N65+N48+N72","v":3449861.4800000004},{"$f":"O41+O65+O48+O72","v":40527.716350687835},{"$f":"P41+P65+P48+P72","v":486332.59620825393},{"$f":"Q41+Q65+Q48+Q72","v":234903.32303333329},null,{"$f":"S41+S65+S48+S72","v":2119953.1766888886},{"$f":"T41+T65+T48+T72","v":2394906.7248999998},{"$f":"U41+U65+U48+U72","v":1054954.7551},null,{"$f":"W41+W65+W48+W72","v":0},{"$f":"X41+X65+X48+X72","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,null,"Retired/Transferred 2018"]
[null,"SL",3545,"1997 Volvo H (U)",2008,11,0.33,null,"S/L",5,{"$f":"E86+J86","v":2013},{"$f":"+K86+(F86/12)","v":2013.9166666666667},18500,{"$f":"M86-M86*G86","v":12395},{"$f":"N86/J86/12","v":206.58333333333334},{"$f":"+O86*12","v":2479},{"$f":"+IF(L86<=$N$5,0,IF(K86>$N$4,P86,(O86*F86)))","v":0},null,{"$f":"+IF(Q86=0,M86,IF($N$3-E86<1,0,(($N$3-E86)*P86)))","v":18500},{"$f":"+IF(Q86=0,S86,S86+Q86)","v":18500},{"$f":"+M86-T86","v":0},null,{"$f":"+IF(R86<=$N$5,0,IF(Q86>$N$4,V86,(U86*L86)))","v":0},{"$f":"+P86-W86","v":2479}]
[null,"SL",3547,"1998 Volvo H (U)",2008,11,0.33,null,"S/L",5,{"$f":"E87+J87","v":2013},{"$f":"+K87+(F87/12)","v":2013.9166666666667},18500,{"$f":"M87-M87*G87","v":12395},{"$f":"N87/J87/12","v":206.58333333333334},{"$f":"+O87*12","v":2479},{"$f":"+IF(L87<=$N$5,0,IF(K87>$N$4,P87,(O87*F87)))","v":0},null,{"$f":"+IF(Q87=0,M87,IF($N$3-E87<1,0,(($N$3-E87)*P87)))","v":18500},{"$f":"+IF(Q87=0,S87,S87+Q87)","v":18500},{"$f":"+M87-T87","v":0},null,{"$f":"+IF(R87<=$N$5,0,IF(Q87>$N$4,V87,(U87*L87)))","v":0},{"$f":"+P87-W87","v":2479}]
[]
[]
[null,null,null,"Retired/Transferred 2019"]
[null,"RL",5008,"2004 Int'l 7400 RL W/P (N)",2004,5,0,null,"S/L",7,{"$f":"E91+J91","v":2011},{"$f":"+K91+(F91/12)","v":2011.4166666666667},{"$f":"+'2144 Trks Orig'!Q14","v":96061.6},{"$f":"M91-M91*G91","v":96061.6},{"$f":"N91/J91/12","v":1143.5904761904762},{"$f":"+O91*12","v":13723.085714285715},{"$f":"+IF(L91<=$N$5,0,IF(K91>$N$4,P91,(O91*F91)))","v":0},null,{"$f":"+IF(Q91=0,M91,IF($N$3-E91<1,0,(($N$3-E91)*P91)))","v":96061.6},{"$f":"+IF(Q91=0,S91,S91+Q91)","v":96061.6},{"$f":"+M91-T91","v":0},null,{"$f":"+IF(R91<=$N$5,0,IF(Q91>$N$4,V91,(U91*L91)))","v":0},{"$f":"+P91-W91","v":13723.085714285715}]
[null,null,5008,"Truck #5008 Amort of Salvage",2020,6,0,null,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O14-'2144 Trks'!M91","v":24015.399999999994},24015.399999999994,667.09444444444432,8005.1333333333314,8005.1333333333314,null,8005.1333333333314,16010.266666666663,8005.1333333333314,null,0,8005.1333333333314]
[null,null,null,"Fleet Upgrade",2002,2,0,null,"S/L",3,2005,2005.1666666666667,4465,4465,124.02777777777777,1488.3333333333333,0,null,4465,4465,0,null,0,1488.3333333333333]
[null,null,null,"Fleet Upgrade",2002,5,0,null,"S/L",3,2005,2005.4166666666667,4525,4525,125.69444444444444,1508.3333333333333,0,null,4525,4525,0,null,0,1508.3333333333333]
[null,"RL",5003,"2005 Int'l 7400 RL W/P (N)",2004,12,0,null,"S/L",7,2011,2012,{"$f":"+'2144 Trks Orig'!Q15","v":101661.6},101661.6,1210.257142857143,14523.085714285717,0,null,101661.6,101661.6,0,"Scrapped Jan 2020",0,14523.085714285717]
[null,null,5003,"Truck #5003 Amort of Salvage",2020,6,0,null,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O15-'2144 Trks'!M95","v":25415.399999999994},25415.399999999994,705.98333333333312,8471.7999999999975,8471.7999999999975,null,8471.7999999999975,16943.599999999995,8471.7999999999993,null,0,8471.7999999999975]
[null,"RL",5006,"2006 Int'l RL Pckr",2006,11,0,null,"S/L",7,2013,2013.9166666666667,{"$f":"+'2144 Trks Orig'!Q16","v":110632.51999999999},110632.51999999999,1317.0538095238094,15804.645714285713,0,null,110632.51999999999,110632.51999999999,0,"Scrapped Jan 2020",0,15804.645714285713]
[null,null,5006,"Truck #5006 Amort of Salvage",2020,6,0,null,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O16-'2144 Trks'!M97","v":27658.130000000005},27658.130000000005,768.28138888888907,9219.3766666666688,9219.3766666666688,null,9219.3766666666688,18438.753333333338,9219.376666666667,null,0,9219.3766666666688]
[181716,"Trct",null,"2000 Kenworth T800",2002,8,0,null,"S/L",6,2008,2008.6666666666667,65000,65000,902.77777777777783,10833.333333333334,0,null,65000,65000,0,null,0,10833.333333333334]

{"sheet":"2144 Cont, DB","index":8,"n_rows":114,"n_cols":19,"rows_kept":114,"cut":false,"hidden":false,"merged":[[8,3,9,4]]}
[null,null,"Island Disposal"]
[null,null,"Depreciation Schedule",null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N2","v":4},"Months in first year"]
[null,null,{"$f":"'Depr Summary'!H6","v":"2021-11-30"},null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N3","v":2021},"First Year"]
[null,null,null,null,null,null,null,null,"2020 Adds",{"$f":"SUM(L12,L88)","v":18768.739999999998},null,null,{"$f":"'2144 Trks'!N4","v":2022},"Second year"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'2144 Trks'!N5","v":2022.3333333333333},"Rate Effective Year"]
[null,null,null,null,null,null,null,null,"Grand Total Containers",{"$f":"SUM(B12:B46,B52:B71,B76:B80,B85:B88,B94:B96,B100:B101)","v":10602}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beginning","Ending"]
[null," ","GARBAGE CONTAINERS","Date in Service",null,"Salvage",null," ",null,"Year","Year/Mo"," "," ",null,null,null,"Accum","Accum","Average"]
[null,"Quantity",null,null,null,"Value",null,"Method","Life ","Fully ","Fully","Asset","Depr","Monthly ","Annual","Test yr.","Depr","Depr","Investment"]
["Codes","No","Asset Classification","Year","Mo","%","-","M","Years","Depr","Depr","Cost","Cost","Depr","Depr","Depn.",{"$f":"'Depr Summary'!F6","v":"2020-12-01"},{"$f":"+C3","v":"2021-11-30"},{"$f":"C3","v":"2021-11-30"}]
[237927,20,"2 Yd Containers with Lids",1988,1,0,null,"S/L",12,{"$f":"D12+I12","v":2000},{"$f":"+J12+(E12/12)","v":2000.0833333333333},2500,{"$f":"L12-L12*F12","v":2500},{"$f":"IFERROR(M12/I12/12,0)","v":17.361111111111111},{"$f":"+N12*12","v":208.33333333333331},{"$f":"+IF(K12<=$M$5,0,IF(J12>$M$4,O12,(N12*E12)))","v":0},{"$f":"+IF(P12=0,M12,IF($M$3-D12<1,0,(($M$3-D12)*O12)))","v":2500},{"$f":"+IF(P12=0,Q12,Q12+P12)","v":2500},{"$f":"+L12-R12","v":0}]
[null,null,"Containers",1998,5,0,null,"S/L",10,{"$f":"D13+I13","v":2008},{"$f":"+J13+(E13/12)","v":2008.4166666666667},10093,{"$f":"L13-L13*F13","v":10093},{"$f":"M13/I13/12","v":84.108333333333334},{"$f":"+N13*12","v":1009.3},{"$f":"+IF(K13<=$M$5,0,IF(J13>$M$4,O13,(N13*E13)))","v":0},{"$f":"+IF(P13=0,M13,IF($M$3-D13<1,0,(($M$3-D13)*O13)))","v":10093},{"$f":"+IF(P13=0,Q13,Q13+P13)","v":10093},{"$f":"+L13-R13","v":0}]
[null,null,"Containers",1998,7,0,null,"S/L",10,2008,{"$f":"+J14+(E14/12)","v":2008.5833333333333},9888,9888,82.399999999999991,{"$f":"+N14*12","v":988.8},{"$f":"+IF(K14<=$M$5,0,IF(J14>$M$4,O14,(N14*E14)))","v":0},{"$f":"+IF(P14=0,M14,IF($M$3-D14<1,0,(($M$3-D14)*O14)))","v":9888},{"$f":"+IF(P14=0,Q14,Q14+P14)","v":9888},{"$f":"+L14-R14","v":0}]
[null,null,"Containers",1998,9,0,null,"S/L",10,2008,2008.75,9908,9908,82.566666666666663,990.8,0,9908,9908,0]
[null,12,"12 1 yd containers",2000,7,0,null,"S/L",10,2010,2010.5833333333333,6034,6034,50.283333333333331,603.4,0,6034,6034,0]
[null,12,"12 1.5 yd containers",2000,7,0,null,"S/L",10,2010,2010.5833333333333,6425,6425,53.541666666666664,642.5,0,6425,6425,0]
[null,12,"12 1 yd containers",2003,1,0,null,"S/L",10,2013,2013.0833333333333,4896,4896,40.800000000000004,489.6,0,4896,4896,0]
[null,12,"12 2 yd containers",2003,1,0,null,"S/L",10,2013,2013.0833333333333,5962,5962,49.683333333333337,596.20000000000005,0,5962,5962,0]
[null,12,"12 2 yd containers",2005,7,0,null,"S/L",10,2015,2015.5833333333333,7768.32,7768.32,64.736000000000004,776.83200000000011,0,7768.32,7768.32,0]
[null,12,"12 1 yd containers",2005,9,0,null,"S/L",10,2015,2015.75,6780,6780,56.5,678,0,6780,6780,0]
[null,12,"12 1.5 yd containers",2005,9,0,null,"S/L",10,2015,2015.75,7050.24,7050.24,58.752000000000002,705.024,0,7050.24,7050.24,0]
[null,12,"1 yd container",2006,8,0,null,"S/L",10,2016,2016.6666666666667,5287.68,5287.68,44.064,528.76800000000003,0,5287.68,5287.68,0]
[null,12,"1.5 yd container",2006,8,0,null,"S/L",10,2016,2016.6666666666667,5418.24,5418.24,45.151999999999994,541.82399999999996,0,5418.24,5418.24,0]
[null,12,"2 yd container",2006,9,0,null,"S/L",10,2016,2016.75,5679.36,5679.36,47.327999999999996,567.93599999999992,0,5679.36,5679.36,0]
[null,31,"2 yd container",2007,8,0,null,"S/L",10,2017,2017.6666666666667,{"$f":"1894.36+1894.36+2368.58+2842.29+5684.58","v":14684.17},14684.17,122.36808333333333,1468.4169999999999,0,14684.17,14684.17,0]
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[null,15,"1.5 yd container",2010,8,0,null,"S/L",10,2020,2020.6666666666667,7102.46,7102.46,59.187166666666663,710.24599999999998,0,7102.46,7102.46,0]
[null,15,"2 yd container",2011,12,0,null,"S/L",10,2021,2022,7391.25,7391.25,61.59375,739.125,0,7391.25,7391.25,0]
[null,30,"1 yd  w/lids",2011,8,0,null,"S/L",10,2021,2021.6666666666667,{"$f":"9610.17+7756.83","v":17367},17367,144.72499999999999,1736.6999999999998,0,17367,17367,0]
[113799,18,"1.5 yd container",2014,6,0,null,"S/L",10,2024,2024.5,9276.4599999999991,9276.4599999999991,77.30383333333333,927.64599999999996,927.64599999999996,6493.5219999999999,7421.1679999999997,1855.2919999999995]
[113798,18,"1 yd container",2014,6,0,null,"S/L",10,2024,2024.5,8669.91,8669.91,72.249250000000004,866.99099999999999,866.99099999999999,6068.9369999999999,6935.9279999999999,1733.982]
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[124519,25,"1 yd container",2015,12,0,null,"S/L",10,2025,2026,11680.91,11680.91,97.340916666666658,1168.0909999999999,1168.0909999999999,7008.5459999999994,8176.6369999999988,3504.273000000001]
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[169976,22,"2 yd container",2016,11,0,null,"S/L",12,2028,2028.9166666666667,12799.44,12799.44,88.885000000000005,1066.6200000000001,1066.6200000000001,5333.1,6399.72,6399.72]
[187316,20,"1 yd Commercial Containers",2017,9,0,null,"S/L",12,2029,2029.75,9984.1,9984.1,69.334027777777777,832.00833333333333,832.00833333333333,3328.0333333333333,4160.041666666667,5824.0583333333334]
[187317,23,"1.5 yd Commercial Containers",2017,9,0,null,"S/L",12,2029,2029.75,11745.04,11745.04,81.562777777777782,978.75333333333333,978.75333333333333,3915.0133333333333,4893.7666666666664,6851.2733333333344]
[187318,25,"2 yd Commercial Containers",2017,9,0,null,"S/L",12,2029,2029.75,13859.26,13859.26,96.244861111111106,1154.9383333333333,1154.9383333333333,4619.7533333333331,5774.6916666666666,8084.5683333333336]
[198002,1,"8 Yd Container",2018,6,0,null,"S/L",0,2018,2018.5,0,0,{"$f":"IFERROR(M42/I42/12,0)","v":0},0,0,0,0,0]
[198001,6,"2 Yd Container",2018,6,0,null,"S/L",0,2018,2018.5,0,0,{"$f":"IFERROR(M43/I43/12,0)","v":0},0,0,0,0,0]
[198000,18,"1 Yd Container",2018,6,0,null,"S/L",0,2018,2018.5,0,0,{"$f":"IFERROR(M44/I44/12,0)","v":0},0,0,0,0,0]
[222637,20,"2 Yd REL Metal Containers",2019,7,0,null,"S/L",12,2031,2031.5833333333333,14663.63,14663.63,{"$f":"IFERROR(M45/I45/12,0)","v":101.83076388888888},{"$f":"+N45*12","v":1221.9691666666665},{"$f":"+IF(K45<=$M$5,0,IF(J45>$M$4,O45,(N45*E45)))","v":1221.9691666666665},{"$f":"+IF(P45=0,M45,IF($M$3-D45<1,0,(($M$3-D45)*O45)))","v":2443.938333333333},{"$f":"+IF(P45=0,Q45,Q45+P45)","v":3665.9074999999993},{"$f":"+L45-R45","v":10997.7225}]
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[]
[null,null,"GARBAGE CONTAINERS",null,null,null,null,null,null,null,null,{"$f":"SUM(L12:L47)","v":305018},305018,2402.5856249999997,28831.027499999997,14117.780166666667,217262.75033333336,231380.53050000002,73637.469500000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"DROP BOXES"]
[null,26026,"sales tax",1994,1,0,null,"S/L",10,{"$f":"D51+I51","v":2004},{"$f":"+J51+(E51/12)","v":2004.0833333333333},656,{"$f":"L51-L51*F51","v":656},{"$f":"M51/I51/12","v":5.4666666666666659},{"$f":"+N51*12","v":65.599999999999994},{"$f":"+IF(K51<=$M$5,0,IF(J51>$M$4,O51,(N51*E51)))","v":0},{"$f":"+IF(P51=0,M51,IF($M$3-D51<1,0,(($M$3-D51)*O51)))","v":656},{"$f":"+IF(P51=0,Q51,Q51+P51)","v":656},{"$f":"+L51-R51","v":0}]
[null,2,"2 40 yd  ok",2000,6,0,null,"S/L",10,2010,2010.5,8873,8873,73.941666666666663,887.3,0,8873,8873,0]
[null,20,"20 yd  w/lids",2006,11,0,null,"S/L",10,2016,2016.9166666666667,99878.399999999994,99878.399999999994,832.32,9987.84,0,99878.399999999994,99878.399999999994,0]
[null,20,"20 yd  w/lids",2007,8,0,null,"S/L",10,2017,2017.6666666666667,{"$f":"4998.51*20","v":99970.200000000012},99970.200000000012,833.08500000000004,9997.02,0,99970.200000000012,99970.200000000012,0]
[null,2,"40 yd  w/lids",2011,8,0,null,"S/L",10,2021,2021.6666666666667,14039.69,14039.69,116.99741666666667,1403.9690000000001,0,14039.69,14039.69,0]
[null,4,"30 yd  w/lids",2011,8,0,null,"S/L",10,2021,2021.6666666666667,{"$f":"6173.07+18896.41","v":25069.48},25069.48,208.91233333333332,2506.9479999999999,0,25069.48,25069.48,0]
[null,3,"40 yd  w/lids",2011,9,0,null,"S/L",10,2021,2021.75,20211.68,20211.68,168.43066666666667,2021.1680000000001,0,20211.68,20211.68,0]
[null,1,"40 yd  w/lids",2011,10,0,null,"S/L",10,2021,2021.8333333333333,6737.23,6737.23,56.143583333333332,673.72299999999996,0,6737.23,6737.23,0]
[109810,4,"10 Yd RO Boxes",2013,12,0,null,"S/L",10,2023,2024,21616.080000000002,21616.080000000002,180.13400000000001,2161.6080000000002,2161.6080000000002,17292.864000000001,19454.472000000002,2161.6080000000002]
[118362,2,"30 yd  w/lids",2014,12,0,null,"S/L",10,2024,2025,13174.44,13174.44,109.78699999999999,1317.444,1317.444,9222.1080000000002,10539.552,2634.8880000000008]
[124463,2,"40 yd RO Boxes",2015,8,0,null,"S/L",10,2025,2025.6666666666667,0,0,0,0,0,0,0,0]
[167136,3,"10 yd RO Boxes",2016,9,0,null,"S/L",12,2028,2028.75,15700,15700,109.02777777777777,1308.3333333333333,1308.3333333333333,6541.6666666666661,7849.9999999999991,7850.0000000000009]
[167137,3,"30 yd RO Boxes",2016,9,0,null,"S/L",12,2028,2028.75,17845,17845,123.9236111111111,1487.0833333333333,1487.0833333333333,7435.4166666666661,8922.5,8922.5]
[170769,2,"40 yd RO Boxes",2016,12,0,null,"S/L",12,2028,2029,14636,14636,101.6388888888889,1219.6666666666667,1219.6666666666667,6098.3333333333339,7318.0000000000009,7317.9999999999991]
[171065,2,"40 yd RO Boxes",2016,12,0,null,"S/L",12,2028,2029,14636,14636,101.6388888888889,1219.6666666666667,1219.6666666666667,6098.3333333333339,7318.0000000000009,7317.9999999999991]
[185139,7,"20YD RO Boxes with Lids",2017,8,0,null,"S/L",12,2029,2029.6666666666667,40160,40160,278.88888888888886,3346.6666666666661,3346.6666666666661,13386.666666666664,16733.333333333328,23426.666666666672]
[185140,2,"40YD Rolloff Boxes with lids",2017,8,0,null,"S/L",12,2029,2029.6666666666667,15035,15035,104.40972222222223,1252.9166666666667,1252.9166666666667,5011.666666666667,6264.5833333333339,8770.4166666666661]
[198003,2,"30 Yd Roll off Boxes",2018,6,0,null,"S/L",0,2018,2018.5,0,0,{"$f":"IFERROR(M68/I68/12,0)","v":0},0,0,0,0,0]
[206217,2,"20 Yard Roll Off Boxes",2018,9,0,null,"S/L",12,2030,2030.75,12967,12967,{"$f":"M69/I69/12","v":90.0486111111111},1080.5833333333333,1080.5833333333333,3241.75,4322.333333333333,8644.6666666666679]
[206216,4,"20 Yard Roll Off Boxes",2018,9,0,null,"S/L",12,2030,2030.75,25934,25934,{"$f":"M70/I70/12","v":180.0972222222222},2161.1666666666665,2161.1666666666665,6483.5,8644.6666666666661,17289.333333333336]
[205008,2,"40 Yd Rolloff Boxes",2018,9,0,null,"S/L",12,2030,2030.75,15593,15593,{"$f":"M71/I71/12","v":108.28472222222223},1299.4166666666667,1299.4166666666667,3898.25,5197.666666666667,10395.333333333332]
[]
[null,null,"DROP BOXES",null,null,null,null,null,null,null,null,{"$f":"SUM(L51:L72)","v":482732.2},482732.2,3783.1766666666663,45398.119999999995,17854.552,360146.23533333337,378000.78733333334,104731.41266666669]
[]
[null,null,"Regulated Carts"]
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[212746,400,"35 Gal MSW Carts",2019,4,0,null,"S/L",7,{"$f":"D78+I78","v":2026},{"$f":"+J78+(E78/12)","v":2026.3333333333333},{"$f":"38451*(B78/945)","v":16275.555555555555},{"$f":"L78-L78*F78","v":16275.555555555555},{"$f":"M78/I78/12","v":193.75661375661375},{"$f":"+N78*12","v":2325.0793650793648},{"$f":"+IF(K78<=$M$5,0,IF(J78>$M$4,O78,(N78*E78)))","v":2325.0793650793648},{"$f":"+IF(P78=0,M78,IF($M$3-D78<1,0,(($M$3-D78)*O78)))","v":4650.1587301587297},{"$f":"+IF(P78=0,Q78,Q78+P78)","v":6975.2380952380945},{"$f":"+L78-R78","v":9300.3174603174593}]
[225970,945,"35 Gal MSW Carts",2019,9,0,null,"S/L",7,{"$f":"D79+I79","v":2026},{"$f":"+J79+(E79/12)","v":2026.75},37637.160000000003,{"$f":"L79-L79*F79","v":37637.160000000003},{"$f":"M79/I79/12","v":448.06142857142862},{"$f":"+N79*12","v":5376.7371428571432},{"$f":"+IF(K79<=$M$5,0,IF(J79>$M$4,O79,(N79*E79)))","v":5376.7371428571432},{"$f":"+IF(P79=0,M79,IF($M$3-D79<1,0,(($M$3-D79)*O79)))","v":10753.474285714286},{"$f":"+IF(P79=0,Q79,Q79+P79)","v":16130.211428571431},{"$f":"+L79-R79","v":21506.948571428573}]
[225969,945,"35 Gal MSW Carts",2019,9,0,null,"S/L",7,{"$f":"D80+I80","v":2026},{"$f":"+J80+(E80/12)","v":2026.75},37637.160000000003,{"$f":"L80-L80*F80","v":37637.160000000003},{"$f":"M80/I80/12","v":448.06142857142862},{"$f":"+N80*12","v":5376.7371428571432},{"$f":"+IF(K80<=$M$5,0,IF(J80>$M$4,O80,(N80*E80)))","v":5376.7371428571432},{"$f":"+IF(P80=0,M80,IF($M$3-D80<1,0,(($M$3-D80)*O80)))","v":10753.474285714286},{"$f":"+IF(P80=0,Q80,Q80+P80)","v":16130.211428571431},{"$f":"+L80-R80","v":21506.948571428573}]
[null,{"$f":"SUM(B76:B80)","v":4118}]
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[]
[null,null,"Shared Carts"]
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[212747,150,"65 Gal MSW Carts",2019,4,0,null,"S/L",7,{"$f":"D86+I86","v":2026},{"$f":"+J86+(E86/12)","v":2026.3333333333333},{"$f":"78763*(B86/1728)","v":6837.0659722222217},{"$f":"L86-L86*F86","v":6837.0659722222217},{"$f":"M86/I86/12","v":81.393642526455025},{"$f":"+N86*12","v":976.72371031746025},{"$f":"+IF(K86<=$M$5,0,IF(J86>$M$4,O86,(N86*E86)))","v":976.72371031746025},{"$f":"+IF(P86=0,M86,IF($M$3-D86<1,0,(($M$3-D86)*O86)))","v":1953.4474206349205},{"$f":"+IF(P86=0,Q86,Q86+P86)","v":2930.1711309523807},{"$f":"+L86-R86","v":3906.894841269841}]
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[null,{"$f":"SUM(B85:B88)","v":1569}]
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[null,{"$f":"B81+B89","v":5687}]
[]
[null,null,"Whidbey Island (Naval Base):"]
[null,1800,"95 Gallon",2010,11,0,null,"S/L",10,{"$f":"D94+I94","v":2020},{"$f":"+J94+(E94/12)","v":2020.9166666666667},89944.88,{"$f":"L94-L94*F94","v":89944.88},{"$f":"M94/I94/12","v":749.54066666666677},{"$f":"+N94*12","v":8994.4880000000012},{"$f":"+IF(K94<=$M$5,0,IF(J94>$M$4,O94,(N94*E94)))","v":0},{"$f":"+IF(P94=0,M94,IF($M$3-D94<1,0,(($M$3-D94)*O94)))","v":89944.88},{"$f":"+IF(P94=0,Q94,Q94+P94)","v":89944.88},{"$f":"+L94-R94","v":0}]
[null,1800,"65 Gallon",2010,11,0,null,"S/L",10,{"$f":"D95+I95","v":2020},{"$f":"+J95+(E95/12)","v":2020.9166666666667},76072.61,{"$f":"L95-L95*F95","v":76072.61},{"$f":"M95/I95/12","v":633.93841666666674},{"$f":"+N95*12","v":7607.2610000000004},{"$f":"+IF(K95<=$M$5,0,IF(J95>$M$4,O95,(N95*E95)))","v":0},{"$f":"+IF(P95=0,M95,IF($M$3-D95<1,0,(($M$3-D95)*O95)))","v":76072.61},{"$f":"+IF(P95=0,Q95,Q95+P95)","v":76072.61},{"$f":"+L95-R95","v":0}]
[null,{"$f":"486+164","v":650},"95 Gallon",2012,12,0,null,"S/L",10,{"$f":"D96+I96","v":2022},{"$f":"+J96+(E96/12)","v":2023},{"$f":"26171.15+8889.48","v":35060.630000000005},{"$f":"L96-L96*F96","v":35060.630000000005},{"$f":"M96/I96/12","v":292.17191666666673},{"$f":"+N96*12","v":3506.063000000001},{"$f":"+IF(K96<=$M$5,0,IF(J96>$M$4,O96,(N96*E96)))","v":3506.063000000001},{"$f":"+IF(P96=0,M96,IF($M$3-D96<1,0,(($M$3-D96)*O96)))","v":31554.56700000001},{"$f":"+IF(P96=0,Q96,Q96+P96)","v":35060.630000000012},{"$f":"+L96-R96","v":0}]
[null,{"$f":"SUM(B94:B96)","v":4250}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L94:L97)","v":201078.12},{"$f":"SUM(M94:M97)","v":201078.12},1675.6510000000003,20107.812000000005,3506.063000000001,197572.057,201078.12,0]
["Total Carts",{"$f":"B91+B97","v":9937}]
[null,10,"20 yd  w/lids",2007,8,0,null,"S/L",10,{"$f":"D100+I100","v":2017},{"$f":"+J100+(E100/12)","v":2017.6666666666667},{"$f":"4998.51*10","v":49985.100000000006},{"$f":"L100-L100*F100","v":49985.100000000006},{"$f":"M100/I100/12","v":416.54250000000002},{"$f":"+N100*12","v":4998.51},{"$f":"+IF(K100<=$M$5,0,IF(J100>$M$4,O100,(N100*E100)))","v":0},{"$f":"+IF(P100=0,M100,IF($M$3-D100<1,0,(($M$3-D100)*O100)))","v":49985.100000000006},{"$f":"+IF(P100=0,Q100,Q100+P100)","v":49985.100000000006},{"$f":"+L100-R100","v":0}]
[null,4,"20 yard Recycle Box",2010,11,0,null,"S/L",10,{"$f":"D101+I101","v":2020},{"$f":"+J101+(E101/12)","v":2020.9166666666667},28940.29,{"$f":"L101-L101*F101","v":28940.29},{"$f":"M101/I101/12","v":241.16908333333333},{"$f":"+N101*12","v":2894.029},{"$f":"+IF(K101<=$M$5,0,IF(J101>$M$4,O101,(N101*E101)))","v":0},{"$f":"+IF(P101=0,M101,IF($M$3-D101<1,0,(($M$3-D101)*O101)))","v":28940.29},{"$f":"+IF(P101=0,Q101,Q101+P101)","v":28940.29},{"$f":"+L101-R101","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L100:L102)","v":78925.390000000014},{"$f":"SUM(M100:M102)","v":78925.390000000014},657.71158333333335,7892.5390000000007,0,78925.390000000014,78925.390000000014,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L98+L103","v":280003.51},280003.51,2333.3625833333335,28000.351000000006,3506.063000000001,276497.44700000004,280003.51,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L82+L73+L48+L90+L105","v":1309263.26},1309263.26,11394.238565476191,136730.86278571427,69979.759452380953,920585.05552380963,990564.81497619057,318698.4450238095]
[]
[]
[]
[null,null,"Proformas Removed by AML 1.3.22"]
[]
["PROFORMA",48,"REL Metal 1, 1.5, 2 yd",2020,7,0,null,"S/L",12,{"$f":"D113+I113","v":2032},{"$f":"+J113+(E113/12)","v":2032.5833333333333},30000,{"$f":"L113-L113*F113","v":30000},{"$f":"IFERROR(M113/I113/12,0)","v":208.33333333333334},{"$f":"+N113*12","v":2500},{"$f":"+IF(K113<=$M$5,0,IF(J113>$M$4,O113,(N113*E113)))","v":2500},{"$f":"+IF(P113=0,M113,IF($M$3-D113<1,0,(($M$3-D113)*O113)))","v":2500},{"$f":"+IF(P113=0,Q113,Q113+P113)","v":5000},{"$f":"+L113-R113","v":25000}]
["PROFORMA",1560,"MSW Carts - 35, 64, 95 gal",2020,7,0,null,"S/L",7,{"$f":"D114+I114","v":2027},{"$f":"+J114+(E114/12)","v":2027.5833333333333},55000,{"$f":"L114-L114*F114","v":55000},{"$f":"M114/I114/12","v":654.7619047619047},{"$f":"+N114*12","v":7857.1428571428569},{"$f":"+IF(K114<=$M$5,0,IF(J114>$M$4,O114,(N114*E114)))","v":7857.1428571428569},{"$f":"+IF(P114=0,M114,IF($M$3-D114<1,0,(($M$3-D114)*O114)))","v":7857.1428571428569},{"$f":"+IF(P114=0,Q114,Q114+P114)","v":15714.285714285714},{"$f":"+L114-R114","v":39285.71428571429}]

{"sheet":"2144 Shop,Serv","index":9,"n_rows":56,"n_cols":24,"rows_kept":56,"cut":false,"hidden":false,"merged":[[8,4,9,5]]}
[null,null,null,"Island Disposal"]
[null,null,null,"Depreciation Schedule",null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N2","v":4},"Months in first year"]
[null,null,null,{"$f":"'Depr Summary'!H6","v":"2021-11-30"},null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N3","v":2021},"First Year"]
[null,null,null,null,null,null,"2020 Adds",{"$f":"SUM(L33:L35)","v":22379.62},null,null,null,null,{"$f":"+'2144 Trks'!N4","v":2022},"Second year"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N5","v":2022.3333333333333},"Rate Effective Year"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beginning","Ending"]
[null," ",null,null,"Date in Service",null,"Salvage"," ",null,"Year","Year/Mo"," "," ",null,null,null,"Accum","Accum","Average"]
[null,"Quantity",null,"Shop Equipment",null,null,"Value","Method","Life ","Fully ","Fully","Asset","Depr","Monthly ","Annual","Test yr.","Depr","Depr","Investment"]
["Codes","No","FAR","Asset Classification","Year","Mo","%","M","Years","Depr","Depr","Cost","Cost","Depr","Depr","Depn.",{"$f":"'Depr Summary'!F6","v":"2020-12-01"},{"$f":"+D3","v":"2021-11-30"},{"$f":"D3","v":"2021-11-30"}]
[null,null,88214,"Shop Lighting",2011,12,0,"S/L",7,{"$f":"E12+I12","v":2018},{"$f":"+J12+(F12/12)","v":2019},5261.08,{"$f":"L12-L12*G12","v":5261.08},{"$f":"M12/I12/12","v":62.631904761904764},{"$f":"+N12*12","v":751.58285714285716},{"$f":"+IF(K12<=$M$5,0,IF(J12>$M$4,O12,(N12*F12)))","v":0},{"$f":"+IF(P12=0,M12,IF($M$3-E12<1,0,(($M$3-E12)*O12)))","v":5261.08},{"$f":"+IF(P12=0,Q12,Q12+P12)","v":5261.08},{"$f":"+L12-R12","v":0}]
[null,null,88156,"Bobcat 54 Sweeper Attach",2011,12,0,"S/L",7,2018,2019,2771.85,2771.85,32.998214285714283,395.9785714285714,0,2771.85,2771.85,0]
[null,null,80814,"Diagnostic Laptop (shop)",2011,1,0,"S/L",5,2016,2016.0833333333333,{"$f":"1583.32+5660","v":7243.32},7243.32,120.72199999999999,1448.664,0,7243.32,7243.32,0]
[null,null,127407,"Truck Wash",2015,11,0,"S/L",10,2025,2025.9166666666667,185053.86,185053.86,1542.1154999999999,18505.385999999999,18505.385999999999,111032.31599999999,129537.70199999999,55516.157999999996]
[null,null,132355,"Diagnostic Laptop (shop)",2016,4,0,"S/L",3,2019,2019.3333333333333,1671,1671,46.416666666666664,557,0,1671,1671,0]
[null,null,171237,"Scissor Lift",2016,12,0,"S/L",10,2026,2027,16847.41,16847.41,140.39508333333333,1684.741,1684.741,8423.7049999999999,10108.446,6738.9639999999999]
[null,null,184735,"Diagnostic Software for Shop",2017,7,0,"S/L",3,2020,2020.5833333333333,4848,4848,134.66666666666666,0,0,4848,4848,0]
[null,null,202513,"Shop Diagnostic Laptop - Panasonic Toughbook 14'",2018,7,0,"S/L",3,2021,2021.5833333333333,1641.36,1641.36,45.593333333333334,547.12,0,1641.36,1641.36,0]
[null,null,206447,"Diagnostic Software",2018,7,0,"S/L",3,2021,2021.5833333333333,5897,5897,163.80555555555557,1965.666666666667,0,5897,5897,0]
[null,null,203974,"Isuzu-IDDS License Software",2018,7,0,"S/L",3,2021,2021.5833333333333,1429,1429,39.694444444444443,476.33333333333331,0,1429,1429,0]
[null,null,206229,"AC Machine (Robinair B34988NI)",2018,10,0,"S/L",5,2023,2023.8333333333333,4346.8,4346.8,72.446666666666673,869.36000000000013,869.36000000000013,2608.0800000000004,3477.4400000000005,869.35999999999967]
[]
[null," ",null,"Total Shop",null,null,null,null,null,null,null,{"$f":"SUM(L12:L23)","v":237010.67999999996},237010.67999999996,2401.4860357142857,27201.83242857143,21059.487000000001,152826.71099999995,173886.19799999997,63124.481999999996]
[]
[null,null,null,"Service Equipment"]
[null," ",null,"Trailer",1985,10,0,"S/L",5,{"$f":"E27+I27","v":1990},{"$f":"+J27+(F27/12)","v":1990.8333333333333},1200,{"$f":"L27-L27*G27","v":1200},{"$f":"M27/I27/12","v":20},{"$f":"+N27*12","v":240},{"$f":"+IF(K27<=$M$5,0,IF(J27>$M$4,O27,(N27*F27)))","v":0},{"$f":"+IF(P27=0,M27,IF($M$3-E27<1,0,(($M$3-E27)*O27)))","v":1200},{"$f":"+IF(P27=0,Q27,Q27+P27)","v":1200},{"$f":"+L27-R27","v":0}]
[null,"DL",null,"2004 GMC Service Truck",2006,11,0,"S/L",5,{"$f":"E28+I28","v":2011},{"$f":"+J28+(F28/12)","v":2011.9166666666667},{"$f":"'2144 Trks Orig'!$Q$17","v":9875.7999999999993},{"$f":"L28-L28*G28","v":9875.7999999999993},{"$f":"M28/I28/12","v":164.59666666666666},{"$f":"+N28*12","v":1975.1599999999999},{"$f":"+IF(K28<=$M$5,0,IF(J28>$M$4,O28,(N28*F28)))","v":0},{"$f":"+IF(P28=0,M28,IF($M$3-E28<1,0,(($M$3-E28)*O28)))","v":9875.7999999999993},{"$f":"+IF(P28=0,Q28,Q28+P28)","v":9875.7999999999993},{"$f":"+L28-R28","v":0}]
[null,null,null,"Truck 2004 GMC Amort of Salvage",2020,6,0,"S/L",3,{"$f":"E29+I29","v":2023},{"$f":"+J29+(F29/12)","v":2023.5},{"$f":"'2144 Trks Orig'!$O$17-'2144 Shop,Serv'!$L$28","v":4864.2000000000007},{"$f":"L29-L29*G29","v":4864.2000000000007},{"$f":"M29/I29/12","v":135.1166666666667},{"$f":"+N29*12","v":1621.4000000000005},{"$f":"+IF(K29<=$M$5,0,IF(J29>$M$4,O29,(N29*F29)))","v":1621.4000000000005},{"$f":"+IF(P29=0,M29,IF($M$3-E29<1,0,(($M$3-E29)*O29)))","v":1621.4000000000005},{"$f":"+IF(P29=0,Q29,Q29+P29)","v":3242.8000000000011},{"$f":"+L29-R29","v":1621.3999999999996}]
[null,null,200969,"2018 Chevy Silverado",2018,7,0,"S/L",5,{"$f":"E30+I30","v":2023},{"$f":"+J30+(F30/12)","v":2023.5833333333333},33555.67,{"$f":"L30-L30*G30","v":33555.67},{"$f":"M30/I30/12","v":559.26116666666667},{"$f":"+N30*12","v":6711.134},{"$f":"+IF(K30<=$M$5,0,IF(J30>$M$4,O30,(N30*F30)))","v":6711.134},{"$f":"+IF(P30=0,M30,IF($M$3-E30<1,0,(($M$3-E30)*O30)))","v":20133.402000000002},{"$f":"+IF(P30=0,Q30,Q30+P30)","v":26844.536},{"$f":"+L30-R30","v":6711.1339999999982}]
[null,null,225692,"2019 Ford Service Truck",2019,12,0,"S/L",5,{"$f":"E31+I31","v":2024},{"$f":"+J31+(F31/12)","v":2025},74322.06,{"$f":"L31-L31*G31","v":74322.06},{"$f":"M31/I31/12","v":1238.701},{"$f":"+N31*12","v":14864.412},{"$f":"+IF(K31<=$M$5,0,IF(J31>$M$4,O31,(N31*F31)))","v":14864.412},{"$f":"+IF(P31=0,M31,IF($M$3-E31<1,0,(($M$3-E31)*O31)))","v":29728.824000000001},{"$f":"+IF(P31=0,Q31,Q31+P31)","v":44593.236000000004},{"$f":"+L31-R31","v":29728.823999999993}]
[null,null,null,"Amortization of Salvage - Retired Assets",2020,6,null,null,null,null,null,null,null,null,null,{"$f":"+P56","v":0},null,null,null,null,null,null,{"$f":"Q32*V32","v":0},{"$f":"U32*V32","v":0}]
[null,null,"225692/230382","Use Tax and Licensing - Service Truck",2020,1,0,"S/L",10,{"$f":"E33+I33","v":2030},{"$f":"+J33+(F33/12)","v":2030.0833333333333},6981.69,{"$f":"L33-L33*G33","v":6981.69},{"$f":"M33/I33/12","v":58.180749999999996},{"$f":"+N33*12","v":698.16899999999998},{"$f":"+IF(K33<=$M$5,0,IF(J33>$M$4,O33,(N33*F33)))","v":698.16899999999998},{"$f":"+IF(P33=0,M33,IF($M$3-E33<1,0,(($M$3-E33)*O33)))","v":698.16899999999998},{"$f":"+IF(P33=0,Q33,Q33+P33)","v":1396.338},{"$f":"+L33-R33","v":5585.3519999999999}]
[240609,null,null,"(18) SF300 Drivecam Units",2020,10,0,"S/L",5,{"$f":"E34+I34","v":2025},{"$f":"+J34+(F34/12)","v":2025.8333333333333},15265.31,{"$f":"L34-L34*G34","v":15265.31},{"$f":"M34/I34/12","v":254.42183333333332},{"$f":"+N34*12","v":3053.0619999999999},{"$f":"+IF(K34<='2144 Trks'!$N$5,0,IF(J34>'2144 Trks'!$N$4,O34,(N34*F34)))","v":3053.0619999999999},null,{"$f":"+IF(P34=0,L34,IF('2144 Trks'!$N$3-E34<1,0,(('2144 Trks'!$N$3-E34)*O34)))","v":3053.0619999999999},{"$f":"+IF(P34=0,R34,R34+P34)","v":6106.1239999999998},{"$f":"+L34-S34","v":9159.1859999999997},{"$f":"'2144 Trks'!V18","v":0},{"$f":"P34*U34","v":0},{"$f":"T34*U34","v":0}]
["240609/240610",null,null,"(18) Lytx Drivecams - Harness",2020,10,0,"S/L",5,{"$f":"E35+I35","v":2025},{"$f":"+J35+(F35/12)","v":2025.8333333333333},132.62,{"$f":"L35-L35*G35","v":132.62},{"$f":"M35/I35/12","v":2.2103333333333333},{"$f":"+N35*12","v":26.524000000000001},{"$f":"+IF(K35<='2144 Trks'!$N$5,0,IF(J35>'2144 Trks'!$N$4,O35,(N35*F35)))","v":26.524000000000001},null,{"$f":"+IF(P35=0,L35,IF('2144 Trks'!$N$3-E35<1,0,(('2144 Trks'!$N$3-E35)*O35)))","v":26.524000000000001},{"$f":"+IF(P35=0,R35,R35+P35)","v":53.048000000000002},{"$f":"+L35-S35","v":79.572000000000003},{"$f":"'2144 Trks'!V19","v":0},{"$f":"P35*U35","v":0},{"$f":"T35*U35","v":0}]
[]
[null,null,null,"Total Service Cars",null,null,null,null,null,null,null,{"$f":"SUM(L27:L36)","v":146197.35},146197.35,2432.488416666667,29189.861000000001,26974.701000000005,63257.595000000001,90232.296000000017,49805.881999999991]
[null,null,null," "]
[null,null,null,"Non-Regulated"]
[null,null,50710,"Skid Steer Loader (N)",2007,7,0,"S/L",7,{"$f":"E40+I40","v":2014},{"$f":"+J40+(F40/12)","v":2014.5833333333333},{"$f":"+'2144 Shop,Serv Orig'!P53","v":17026.712},{"$f":"L40-L40*G40","v":17026.712},{"$f":"M40/I40/12","v":202.69895238095239},{"$f":"+N40*12","v":2432.3874285714287},{"$f":"+IF(K40<=$M$5,0,IF(J40>$M$4,O40,(N40*F40)))","v":0},{"$f":"+IF(P40=0,M40,IF($M$3-E40<1,0,(($M$3-E40)*O40)))","v":17026.712},{"$f":"+IF(P40=0,Q40,Q40+P40)","v":17026.712},{"$f":"+L40-R40","v":0}]
[null,null,"206362/ 206363/ 206364/ 206365/ 206366/ 206367/ 206368/ 206369/ 206370/ 206371/ 206185","Bucket Loader ",2018,10,0,"S/L",3,{"$f":"E41+I41","v":2021},{"$f":"+J41+(F41/12)","v":2021.8333333333333},{"$f":"2594.13+2594.13+2594.13+2594.13+4323.54+4323.54+3458.83+6917.67+10376.5+46694.25+2460.74","v":88931.590000000011},{"$f":"L41-L41*G41","v":88931.590000000011},{"$f":"M41/I41/12","v":2470.3219444444449},{"$f":"+N41*12","v":29643.863333333338},{"$f":"+IF(K41<=$M$5,0,IF(J41>$M$4,O41,(N41*F41)))","v":0},{"$f":"+IF(P41=0,M41,IF($M$3-E41<1,0,(($M$3-E41)*O41)))","v":88931.590000000011},{"$f":"+IF(P41=0,Q41,Q41+P41)","v":88931.590000000011},{"$f":"+L41-R41","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L40:L42)","v":105958.30200000001},{"$f":"SUM(M40:M42)","v":105958.30200000001},2673.0208968253974,32076.250761904768,0,105958.30200000001,105958.30200000001,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L37+L24+L43","v":489166.33199999999},489166.33199999999,7506.9953492063505,88467.944190476206,48034.188000000009,322042.60799999995,370076.79600000003,112930.36399999999]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Retired/Transferred 2019"]
[null,null,null,"2000 Dodge Dakota",2000,6,0,"S/L",5,{"$f":"E55+I55","v":2005},{"$f":"+J55+(F55/12)","v":2005.5},{"$f":"+'2144 Shop,Serv Orig'!P42","v":13962.8},{"$f":"L55-L55*G55","v":13962.8},{"$f":"M55/I55/12","v":232.71333333333334},{"$f":"+N55*12","v":2792.56},{"$f":"+IF(K55<=$M$5,0,IF(J55>$M$4,O55,(N55*F55)))","v":0},{"$f":"+IF(P55=0,M55,IF($M$3-E55<1,0,(($M$3-E55)*O55)))","v":13962.8},{"$f":"+IF(P55=0,Q55,Q55+P55)","v":13962.8},{"$f":"+L55-R55","v":0}]
[null,null,null,"2000 Dodge Dakota Amort of Salvage",2018,1,0,"S/L",{"$f":"+IF(J55-$M$3>=3,J55-$M$3,3)","v":3},{"$f":"E56+I56","v":2021},{"$f":"+J56+(F56/12)","v":2021.0833333333333},{"$f":"+'2144 Shop,Serv Orig'!N42-'2144 Shop,Serv'!L55","v":6877.2000000000007},{"$f":"L56-L56*G56","v":6877.2000000000007},{"$f":"M56/I56/12","v":191.03333333333333},{"$f":"+N56*12","v":2292.4},{"$f":"+IF(K56<=$M$5,0,IF(J56>$M$4,O56,(N56*F56)))","v":0},{"$f":"+IF(P56=0,M56,IF($M$3-E56<1,0,(($M$3-E56)*O56)))","v":6877.2000000000007},{"$f":"+IF(P56=0,Q56,Q56+P56)","v":6877.2000000000007},{"$f":"+L56-R56","v":0}]

{"sheet":"2144 Other","index":10,"n_rows":36,"n_cols":20,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Island Disposal"]
[null,null,null,"Depreciation Schedule",null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N2","v":4},"Months in first year"]
[null,null,null,{"$f":"'Depr Summary'!H6","v":"2021-11-30"},null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N3","v":2021},"Months in second year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'2144 Trks'!N4","v":2022},"First year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'2144 Trks'!N5","v":2022.3333333333333},"Second year"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beginning","Ending"]
[null," ",null,null,"Date in",null,"Salvage",null," ",null,"Year","Year/Mo"," "," ",null,null,null,"Accum","Accum","Average"]
[null,null,null,"Office","Service ",null,"Value",null,"Method","Life ","Fully ","Fully","Asset","Depr","Monthly ","Annual","Test yr.","Depr","Depr","Investment"]
["Codes","No","FAR","Asset Classification","Year","Mo","%","-","M","Years","Depr","Depr","Cost","Cost","Depr","Depr","Depn.",{"$f":"'Depr Summary'!F6","v":"2020-12-01"},{"$f":"+D3","v":"2021-11-30"},{"$f":"D3","v":"2021-11-30"}]
[null,null,99654,"Phone System Upgrade",2012,12,0,null,"S/L",7,{"$f":"E12+J12","v":2019},{"$f":"+K12+(F12/12)","v":2020},{"$f":"5923.01+1122.77+3401.02+295.89+317.11+198.19","v":11257.990000000002},{"$f":"M12-M12*G12","v":11257.990000000002},{"$f":"N12/J12/12","v":134.0236904761905},{"$f":"+O12*12","v":1608.2842857142859},{"$f":"+IF(L12<=$N$5,0,IF(K12>$N$4,P12,(O12*F12)))","v":0},{"$f":"+IF(Q12=0,N12,IF($N$3-E12<1,0,(($N$3-E12)*P12)))","v":11257.990000000002},{"$f":"+IF(Q12=0,R12,R12+Q12)","v":11257.990000000002},{"$f":"+M12-S12","v":0}]
[null,null,99654,"HP Computer",2012,12,0,null,"S/L",5,2017,2018,648.75,648.75,10.8125,129.75,0,648.75,648.75,0]
[null,null,109830,"Radio Base Unit",2013,12,0,null,"S/L",7,2020,2021,829.87,829.87,9.8794047619047625,118.55285714285715,0,829.87,829.87,0]
[null,null,116945,"(2) Wyse Winterms",2014,4,0,null,"S/L",5,2019,2019.3333333333333,666.17,666.17,11.102833333333331,133.23399999999998,0,666.17,666.17,0]
[null,null,122701,"(2) Wyse Winterms",2015,4,0,null,"S/L",5,2020,2020.3333333333333,650,650,10.833333333333334,130,0,650,650,0]
[null,null,165804,"ProBook",2016,7,0,null,"S/L",3,2019,2019.5833333333333,1089.57,1089.57,30.265833333333333,363.19,0,1089.57,1089.57,0]
[null,null,null,"Nexiq USB Link 2",2018,7,0,"S/L","S/L",3,2021,2021.5833333333333,768.37,{"$f":"M18-M18*G18","v":768.37},{"$f":"N18/J18/12","v":21.343611111111112},{"$f":"+O18*12","v":256.12333333333333},{"$f":"+IF(L18<=$N$5,0,IF(K18>$N$4,P18,(O18*F18)))","v":0},{"$f":"+IF(Q18=0,N18,IF($N$3-E18<1,0,(($N$3-E18)*P18)))","v":768.37},{"$f":"+IF(Q18=0,R18,R18+Q18)","v":768.37},{"$f":"+M18-S18","v":0}]
[]
[null,null,null,"Total Office",null,null,null,null,null,null,null,null,{"$f":"SUM(M12:M19)","v":15910.720000000003},15910.720000000003,228.26120634920636,2739.1344761904766,0,15910.720000000003,15910.720000000003,0]
[]
[]
[null,null,null,"Leasehold Improvs"]
[null,null,13319,"Clearing Yards",1987,7,0,null,"S/L",10,{"$f":"E24+J24","v":1997},{"$f":"+K24+(F24/12)","v":1997.5833333333333},3196,{"$f":"M24-M24*G24","v":3196},{"$f":"N24/J24/12","v":26.633333333333336},{"$f":"+O24*12","v":319.60000000000002},{"$f":"+IF(L24<=$N$5,0,IF(K24>$N$4,P24,(O24*F24)))","v":0},{"$f":"+IF(Q24=0,N24,IF($N$3-E24<1,0,(($N$3-E24)*P24)))","v":3196},{"$f":"+IF(Q24=0,R24,R24+Q24)","v":3196},{"$f":"+M24-S24","v":0}]
[null,null,13320,"Electrical for Computer",1990,1,0,null,"S/L",5,1995,1995.0833333333333,1634,1634,27.233333333333334,326.8,0,1634,1634,0]
[null,null,13321,"Gravel Yard",1990,2,0,null,"S/L",5,1995,1995.1666666666667,3584,3584,59.733333333333327,716.8,0,3584,3584,0]
[null,null,13322,"Clear Lot & Pave",1994,6,0,null,"S/L",10,2004,2004.5,17570,17570,146.41666666666666,1757,0,17570,17570,0]
[null,null,13323,"Water Line",1997,12,0,null,"S/L",5,2002,2003,7102,7102,118.36666666666667,1420.4,0,7102,7102,0]
[null,null,"30502,31427,32825,34587,35252,35253,33260","Expended Office Space",2005,1,0,null,"S/L",15,2020,2020.0833333333333,48500,48500,269.44444444444446,3233.3333333333335,0,48500,48500,0]
[null,null,54748,"Installed Storm Drain",2007,12,0,null,"S/L",15,2022,2023,26533.5,26533.5,147.40833333333333,1768.9,1768.9,24764.600000000002,26533.500000000004,0]
[null,null,54747,"Paving ",2007,12,0,null,"S/L",15,2022,2023,75539.25,75539.25,419.66249999999997,5035.95,5035.95,70503.3,75539.25,0]
[null,null,"109492/112383","Security Fencing & Cameras",2013,12,0,null,"S/L",10,2023,2024,24140.97,24140.97,201.17475000000002,2414.0970000000002,2414.0970000000002,19312.776000000002,21726.873000000003,2414.0969999999979]
[]
[null,null,null,"Total Leasehold Improvs",null,null,null,null,null,null,null,null,{"$f":"SUM(M24:M33)","v":207799.72},207799.72,1416.0733611111109,16992.880333333334,9218.9470000000001,196166.67600000004,205385.62299999999,2414.0969999999979]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+M20+M34","v":223710.44},223710.44,1644.3345674603172,19732.014809523811,9218.9470000000001,212077.39600000004,221296.34299999999,2414.0969999999979]

{"sheet":"2144 Trks Orig","index":11,"n_rows":99,"n_cols":81,"rows_kept":99,"cut":false,"hidden":false,"merged":[[4,36,5,44]]}
[null,null,null,"Island Disposal Inc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-12-01"]
[null,null,null,"Depreciation Schedule",null,null,null,null,null,null,null,null,null,null,null,null,12,"Months in first year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONVENTIONS"]
[null,null,null,{"$f":"'[13]Depr Summary'!H5","v":"2017-12-31"},null,null,null,null,null,null,null,null,null,null,null,null,0,"Months in second year",null,null,null,null,null,null,null,null,null,null,null,null,null,"A.","Purchase date"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017,"First year",null,null,null,null,null,null,null,null,null,null,null,null,null,"B.","End of Test Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Calendar year test period: ",null,null,12,"mos in first year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018,"Second year",null,null,null,null,null,null,null,null,null,null,null,null,null,"C","Date fully Depr",null,null,null,"Salvage Value Calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1993,null,null,0,"mos in 2nd year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D.","Beg of Test Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,"First year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.","Disposition Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,"Second Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposal",null,null,"Total",null,"Beginning","Allocated",null,"Allocated","Allocated",null,null,null,null,null,null,null,null,null,null,null,"Adjustment to",null,"Adjustment to"]
[null,null," ","GARBAGE","Date in",null,"Salvage",null," ",null,"Year"," ",null,null," ","Asset"," ",null,"Test","Year","Total","%","Allocated",null,"Accumulated","Accumulated","Branch","Accum.","Accum.","Average",null,null,null,null,null,null,"Amort of",null,"Total Depreciation",null,"Avg. Investment",null,"Avg. Investment",null,"Adjusted Avg."]
[null,null,"Truck",null,"Service ",null,"Value",null,"Method","Life ","Fully ","Asset"," Mo.","Salvage Check","Asset","Disposal","Depr","Monthly ","Year","Depn","Test yr.","Allo.","Test year",null,"Depreciation","Depreciation","Allo.","Depr.","Depr.","Investment","A.","B","C.","D.","E.",null,"Salvage Value",null,"For Test Period",null,"Fully Depr Assets",null,"Assets w/ Depr Life",null,"Investment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Dispositions must be in test period"]
["FAR #","Codes","No","Asset Classification","Year","Mo","%","-","M","Years","Depr","Cost","-",null,"Cost","-","Cost","Depr","Depr","-","Depn.","-","Depr.",null,{"$f":"'[13]Depr Summary'!F5","v":"2017-01-01"},{"$f":"+D3","v":"2017-12-31"},"%",{"$f":"'[13]Depr Summary'!F5","v":"2017-01-01"},{"$f":"+D3","v":"2017-12-31"},{"$f":"D3","v":"2017-12-31"}]
[null,null,null,"Fleet Upgrade",2002,2,0,null,"S/L",3,{"$f":"E12+J12","v":2005},null,null,null,4465,null,{"$f":"O12-O12*G12","v":4465},{"$f":"Q12/J12/12","v":124.02777777777777},{"$f":"IF(P12>0,0,IF(OR(AE12>AF12,AG12<AH12),0,IF(AND(AG12>=AH12,AG12<=AF12),R12*((AG12-AH12)*12),IF(AND(AH12<=AE12,AF12>=AE12),((AF12-AE12)*12)*R12,IF(AG12>AF12,12*R12,0)))))","v":0},{"$f":"IF(P12=0,0,IF(AND(AI12>=AH12,AI12<=AG12),((AI12-AH12)*12)*R12,0))","v":0},{"$f":"IF(T12>0,T12,S12)","v":0},1,{"$f":"V12*SUM(S12:T12)","v":0},null,{"$f":"IF(AE12>AF12,0,IF(AG12<AH12,Q12,IF(AND(AG12>=AH12,AG12<=AF12),(Q12-U12),IF(AND(AH12<=AE12,AF12>=AE12),0,IF(AG12>AF12,((AH12-AE12)*12)*R12,0)))))","v":4465},{"$f":"Y12*V12","v":4465},1,{"$f":"Z12*AA12","v":4465},{"$f":"IF(P12>0,0,AB12+W12*AA12)*AA12","v":4465},{"$f":"IF(P12>0,(O12-AB12)/2,IF(AE12>=AH12,(((O12*V12)*AA12)-AC12)/2,((((O12*V12)*AA12)-AB12)+(((O12*V12)*AA12)-AC12))/2))","v":0},{"$f":"$E12+(($F12-1)/12)","v":2002.0833333333333},{"$f":"($Q$5+1)-($Q$2/12)","v":2018},{"$f":"$K12+(($F12-1)/12)","v":2005.0833333333333},{"$f":"$Q$4+($Q$3/12)","v":2017},{"$f":"$L12+(($M12-1)/12)","v":-8.3333333333333329E-2},null,{"$f":"+IF((AG12-AH12)>3,((O12-Q12)/(AG12-AH12)),(O12-Q12)/3)","v":0},null,{"$f":"+AK12+U12","v":0},null,{"$f":"+IF(AG12<AH12,-AD12,0)","v":0},null,{"$f":"IF(AG12>AH12,IF(AK12>0,IF(P12>0,(O12-AB12)/2,IF(AE12>=AH12,(((O12*V12)*AA12)-(AC12+AK12))/2,((((O12*V12)*AA12)-AB12)+(((O12*V12)*AA12)-(AC12+AK12)))/2)),0),0)","v":0},null,{"$f":"+AD12+AO12+(IF(AQ12>0,(AQ12-AD12),0))","v":0}]
[null,null,null,"Fleet Upgrade",2002,5,0,null,"S/L",3,2005,null,null,null,4525,null,4525,125.69444444444444,0,0,0,1,0,null,4525,4525,1,4525,4525,0,2002.3333333333333,2018,2005.3333333333333,2017,-8.3333333333333329E-2,null,{"$f":"+IF((AG13-AH13)>3,((O13-Q13)/(AG13-AH13)),(O13-Q13)/3)","v":0},null,{"$f":"+AK13+U13","v":0},null,{"$f":"+IF(AG13<AH13,-AD13,0)","v":0},null,{"$f":"IF(AG13>AH13,IF(AK13>0,IF(P13>0,(O13-AB13)/2,IF(AE13>=AH13,(((O13*V13)*AA13)-(AC13+AK13))/2,((((O13*V13)*AA13)-AB13)+(((O13*V13)*AA13)-(AC13+AK13)))/2)),0),0)","v":0},null,{"$f":"+AD13+AO13+(IF(AQ13>0,(AQ13-AD13),0))","v":0}]
[null,"RL",5008,"2004 Int'l 7400 RL W/P (N)",2004,5,0.2,null,"S/L",7,2011,null,null,null,{"$f":"75203+35470+547+365+38+8454","v":120077},null,96061.6,1143.5904761904762,0,0,0,1,0,null,96061.6,96061.6,1,96061.6,96061.6,24015.399999999994,2004.3333333333333,2018,2011.3333333333333,2017,-8.3333333333333329E-2,null,{"$f":"+IF((AG14-AH14)>3,((O14-Q14)/(AG14-AH14)),(O14-Q14)/3)","v":8005.1333333333314},null,8005.1333333333314,null,{"$f":"+IF(AG14<AH14,-AD14,0)","v":-24015.399999999994},null,0,null,0]
[null,"RL",5003,"2005 Int'l 7400 RL W/P (N)",2004,12,0.2,null,"S/L",7,2011,null,null,null,{"$f":"77615+39372+10090","v":127077},null,101661.6,1210.257142857143,0,0,0,1,0,null,101661.6,101661.6,1,101661.6,101661.6,25415.399999999994,2004.9166666666667,2018,2011.9166666666667,2017,-8.3333333333333329E-2,null,8471.7999999999975,null,8471.7999999999975,null,-25415.399999999994,null,0,null,0]
[null,"RL",5006,"2006 Int'l RL Pckr",2006,11,0.2,null,"S/L",7,2013,null,null,null,138290.65,null,110632.51999999999,1317.0538095238094,0,0,0,1,0,null,110632.51999999999,110632.51999999999,1,110632.51999999999,110632.51999999999,27658.130000000005,2006.8333333333333,2018,2013.8333333333333,2017,-8.3333333333333329E-2,null,9219.3766666666688,null,9219.3766666666688,null,-27658.130000000005,null,0,null,0]
[null,"DL",null,"2004 GMC (delivery pu)",2006,11,0.33,null,"S/L",5,2011,null,null,{"$f":"O17-Q17","v":4864.2000000000007},14740,null,9875.7999999999993,164.59666666666666,0,0,0,1,0,null,9875.7999999999993,9875.7999999999993,1,9875.7999999999993,9875.7999999999993,4864.2000000000007,2006.8333333333333,2018,2011.8333333333333,2017,-8.3333333333333329E-2,null,1621.4000000000003,null,1621.4000000000003,null,-4864.2000000000007,null,0,null,0]
[null,"RL",5016,"2007 International RL w/ Heil Pkr",2007,9,0.2,null,"S/L",7,2014,null,null,27340.173999999999,136700.87,null,109360.696,1301.9130476190476,0,0,0,1,0,null,109360.696,109360.696,1,109360.696,109360.696,27340.173999999999,2007.6666666666667,2018,2014.6666666666667,2017,{"$f":"$L18+(($M18-1)/12)","v":-8.3333333333333329E-2},null,9113.391333333333,null,9113.391333333333,null,-27340.173999999999,null,0,null,0]
[null,"RL",5010,"2004 Int'l  W/P 7400 (U)",2008,{"$f":"2+6","v":8},0.33,null,"S/L",5,2013,null,null,22061.3943,66852.710000000006,null,44791.315700000006,746.52192833333345,0,0,0,1,0,null,44791.315700000006,44791.315700000006,1,44791.315700000006,44791.315700000006,22061.3943,2008.5833333333333,2018,2013.5833333333333,2017,{"$f":"$L19+(($M19-1)/12)","v":-8.3333333333333329E-2},null,7353.7981,null,7353.7981,null,-22061.3943,null,0,null,0]
[null,"RL",5039,"2010 Int'l W/McNls Pkr (N)",2009,12,0.2,null,"S/L",7,2016,null,null,37049.867999999988,185249.34,null,148199.47200000001,1764.2794285714288,0,0,0,1,0,null,148199.47200000001,148199.47200000001,1,148199.47200000001,148199.47200000001,37049.867999999988,2009.9166666666667,2018,2016.9166666666667,2017,-8.3333333333333329E-2,null,12349.955999999996,null,12349.955999999996,null,-37049.867999999988,null,0,null,0]
[null,"RL",5040,"2010 Int'l W/McNls Pkr (N)",2009,12,0.2,null,"S/L",7,2016,null,null,36866.464000000007,184332.32,null,147465.856,1755.5459047619049,0,0,0,1,0,null,147465.856,147465.856,1,147465.856,147465.856,36866.464000000007,2009.9166666666667,2018,2016.9166666666667,2017,-8.3333333333333329E-2,null,12288.821333333335,null,12288.821333333335,null,-36866.464000000007,null,0,null,0]
[null,"RL",5041,"2010 Int'l W/McNls Pkr (N)",2009,12,0.2,null,"S/L",7,2016,null,null,36866.464000000007,184332.32,null,147465.856,1755.5459047619049,0,0,0,1,0,null,147465.856,147465.856,1,147465.856,147465.856,36866.464000000007,2009.9166666666667,2018,2016.9166666666667,2017,-8.3333333333333329E-2,null,12288.821333333335,null,12288.821333333335,null,-36866.464000000007,null,0,null,0]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O36+O48","v":2248617.79},null,{"$f":"Q36+Q48","v":1902334.8176999998},{"$f":"R36+R48","v":22040.233741825396},{"$f":"S36+S48","v":89087.16371428594},null,{"$f":"U36+U48","v":8367.5847619045599},null,{"$f":"W36+W48","v":89087.16371428594},null,{"$f":"Y36+Y48","v":240701.63229365123},{"$f":"Z36+Z48","v":240701.63229365123},null,{"$f":"AB36+AB48","v":1380274.4600888849},{"$f":"AC36+AC48","v":1469361.6238031711},{"$f":"AD36+AD48","v":823242.89805397228},null,null,null,null,null,null,{"$f":"AK36+AK48","v":108164.57041884058},null,179704.5441331265,null,-297030.02029999997,null,181783.22798343684,null,492535.21259455051]
[]
[]
[]
[]
[]
[null,"Fully Non-Regulated Trucks"]
[null,"SL",3545,"1997 Volvo H (U)",2008,11,0.33,null,"S/L",5,{"$f":"E57+J57","v":2013},null,null,null,18500,null,{"$f":"O57-O57*G57","v":12395},{"$f":"Q57/J57/12","v":206.58333333333334},{"$f":"IF(P57>0,0,IF(OR(AE57>AF57,AG57<AH57),0,IF(AND(AG57>=AH57,AG57<=AF57),R57*((AG57-AH57)*12),IF(AND(AH57<=AE57,AF57>=AE57),((AF57-AE57)*12)*R57,IF(AG57>AF57,12*R57,0)))))","v":0},{"$f":"IF(P57=0,0,IF(AND(AI57>=AH57,AI57<=AG57),((AI57-AH57)*12)*R57,0))","v":0},{"$f":"IF(T57>0,T57,S57)","v":0},1,{"$f":"V57*SUM(S57:T57)","v":0},null,{"$f":"IF(AE57>AF57,0,IF(AG57<AH57,Q57,IF(AND(AG57>=AH57,AG57<=AF57),(Q57-U57),IF(AND(AH57<=AE57,AF57>=AE57),0,IF(AG57>AF57,((AH57-AE57)*12)*R57,0)))))","v":12395},{"$f":"Y57*V57","v":12395},1,{"$f":"Z57*AA57","v":12395},{"$f":"IF(P57>0,0,AB57+W57*AA57)*AA57","v":12395},{"$f":"IF(P57>0,(O57-AB57)/2,IF(AE57>=AH57,(((O57*V57)*AA57)-AC57)/2,((((O57*V57)*AA57)-AB57)+(((O57*V57)*AA57)-AC57))/2))","v":6105},{"$f":"$E57+(($F57-1)/12)","v":2008.8333333333333},{"$f":"($Q$5+1)-($Q$2/12)","v":2018},{"$f":"$K57+(($F57-1)/12)","v":2013.8333333333333},{"$f":"$Q$4+($Q$3/12)","v":2017},{"$f":"$L57+(($M57-1)/12)","v":-8.3333333333333329E-2},null,{"$f":"+IF((AG57-AH57)>3,((O57-Q57)/(AG57-AH57)),(O57-Q57)/3)","v":2035},null,{"$f":"+AK57+U57","v":2035},null,{"$f":"+IF(AG57<AH57,-AD57,0)","v":-6105},null,{"$f":"IF(AG57>AH57,IF(AK57>0,IF(P57>0,(O57-AB57)/2,IF(AE57>=AH57,(((O57*V57)*AA57)-AC57)/2,((((O57*V57)*AA57)-AB57)+(((O57*V57)*AA57)-AC57))/2)),0),0)","v":0},null,{"$f":"+AD57+AO57+(IF(AQ57>0,(AQ57-AD57),0))","v":0}]
[null,"SL",3547,"1998 Volvo H (U)",2008,11,0.33,null,"S/L",5,2013,null,null,null,18500,null,12395,206.58333333333334,0,0,0,1,0,null,12395,12395,1,12395,12395,6105,2008.8333333333333,{"$f":"($Q$5+1)-($Q$2/12)","v":2018},2013.8333333333333,{"$f":"$Q$4+($Q$3/12)","v":2017},-8.3333333333333329E-2,null,{"$f":"+IF((AG58-AH58)>3,((O58-Q58)/(AG58-AH58)),(O58-Q58)/3)","v":2035},null,{"$f":"+AK58+U58","v":2035},null,{"$f":"+IF(AG58<AH58,-AD58,0)","v":-6105},null,0,null,{"$f":"+AD58+AO58+(IF(AQ58>0,(AQ58-AD58),0))","v":0}]
[109830,null,null,"4 Truck Radios",2013,12,0,null,"S/L",7,2020,null,null,null,{"$f":"1101.59*4","v":4406.3599999999997},null,4406.3599999999997,52.456666666666656,629.4799999999999,0,629.4799999999999,1,629.4799999999999,null,1940.8966666666186,1940.8966666666186,1,1940.8966666666186,2570.3766666666183,2150.7233333333816,2013.9166666666667,{"$f":"($Q$5+1)-($Q$2/12)","v":2018},2020.9166666666667,{"$f":"$Q$4+($Q$3/12)","v":2017},-8.3333333333333329E-2,null,0,null,629.4799999999999,null,0,null,0,null,2150.7233333333816]
[118075,"ASL",5011,"2006 Peterbilt ASL (U)",2014,12,0.33,null,"S/L",5,2019,null,null,null,172742.39,null,115737.4013,1928.9566883333334,23147.48026,0,23147.48026,1,23147.48026,null,48223.917208331579,48223.917208331579,1,48223.917208331579,71371.397468331576,112944.73266166844,2014.9166666666667,{"$f":"($Q$5+1)-($Q$2/12)","v":2018},2019.9166666666667,{"$f":"$Q$4+($Q$3/12)","v":2017},-8.3333333333333329E-2,null,19001.662900000007,null,42149.143160000007,null,0,null,112944.73266166844,null,112944.73266166844]
[null,null,"130761","2009 53' Trailer",2016,3,0,null,"S/L",3,2019,null,null,null,25087.200000000001,null,25087.200000000001,696.86666666666667,8362.4,0,8362.4,1,8362.4,null,6968.6666666660331,6968.6666666660331,1,6968.6666666660331,15331.066666666033,13937.333333333967,2016.1666666666667,{"$f":"('2144 Shop,Serv Orig'!$P$5+1)-('2144 Shop,Serv Orig'!$P$2/12)","v":2018},2019.1666666666667,{"$f":"'2144 Shop,Serv Orig'!$P$4+('2144 Shop,Serv Orig'!$P$3/12)","v":2017},-8.3333333333333329E-2,null,0,null,8362.4,null,0,null,0,null,13937.333333333967]
[181716,"Trct",null,"2000 Kenworth T800",2002,8,0,null,"S/L",6,2008,null,null,null,65000,null,65000,902.77777777777783,0,0,0,1,0,null,65000,65000,1,65000,65000,0,2002.5833333333333,{"$f":"('2144 Shop,Serv Orig'!$P$5+1)-('2144 Shop,Serv Orig'!$P$2/12)","v":2018},2008.5833333333333,{"$f":"'2144 Shop,Serv Orig'!$P$4+('2144 Shop,Serv Orig'!$P$3/12)","v":2017},-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
["181717/181718","Trct",5002,"Engine Repair on 2000 Kenworth",2009,10,0,null,"S/L",3,2012,null,null,null,{"$f":"13302.3+13879.68","v":27181.98},null,27181.98,755.05499999999995,0,0,0,1,0,null,27181.98,27181.98,1,27181.98,27181.98,0,2009.75,{"$f":"('2144 Shop,Serv Orig'!$P$5+1)-('2144 Shop,Serv Orig'!$P$2/12)","v":2018},2012.75,{"$f":"'2144 Shop,Serv Orig'!$P$4+('2144 Shop,Serv Orig'!$P$3/12)","v":2017},-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
["187379, 190461",null,null,"2014 Road Tractor",2017,10,0,null,"S/L",6,2023,null,null,null,{"$f":"95178+864.17","v":96042.17},null,{"$f":"O64-O64*G64","v":96042.17},{"$f":"Q64/J64/12","v":1333.9190277777777},{"$f":"IF(P64>0,0,IF(OR(AE64>AF64,AG64<AH64),0,IF(AND(AG64>=AH64,AG64<=AF64),R64*((AG64-AH64)*12),IF(AND(AH64<=AE64,AF64>=AE64),((AF64-AE64)*12)*R64,IF(AG64>AF64,12*R64,0)))))","v":4001.757083333333},{"$f":"IF(P64=0,0,IF(AND(AI64>=AH64,AI64<=AG64),((AI64-AH64)*12)*R64,0))","v":0},{"$f":"IF(T64>0,T64,S64)","v":4001.757083333333},1,{"$f":"V64*SUM(S64:T64)","v":4001.757083333333},null,{"$f":"IF(AE64>AF64,0,IF(AG64<AH64,Q64,IF(AND(AG64>=AH64,AG64<=AF64),(Q64-U64),IF(AND(AH64<=AE64,AF64>=AE64),0,IF(AG64>AF64,((AH64-AE64)*12)*R64,0)))))","v":0},{"$f":"Y64*V64","v":0},1,{"$f":"Z64*AA64","v":0},{"$f":"IF(P64>0,0,AB64+W64*AA64)*AA64","v":4001.757083333333},{"$f":"IF(P64>0,(O64-AB64)/2,IF(AE64>=AH64,(((O64*V64)*AA64)-AC64)/2,((((O64*V64)*AA64)-AB64)+(((O64*V64)*AA64)-AC64))/2))","v":46020.206458333334},2017.75,{"$f":"('2144 Shop,Serv Orig'!$P$5+1)-('2144 Shop,Serv Orig'!$P$2/12)","v":2018},2023.75,{"$f":"'2144 Shop,Serv Orig'!$P$4+('2144 Shop,Serv Orig'!$P$3/12)","v":2017},-8.3333333333333329E-2]
[186154,null,null,"2018 ASL Truck",2017,9,0,null,"S/L",10,2027,null,null,null,341677.84,null,{"$f":"O65-O65*G65","v":341677.84},{"$f":"Q65/J65/12","v":2847.3153333333335},{"$f":"IF(P65>0,0,IF(OR(AE65>AF65,AG65<AH65),0,IF(AND(AG65>=AH65,AG65<=AF65),R65*((AG65-AH65)*12),IF(AND(AH65<=AE65,AF65>=AE65),((AF65-AE65)*12)*R65,IF(AG65>AF65,12*R65,0)))))","v":11389.261333330744},{"$f":"IF(P65=0,0,IF(AND(AI65>=AH65,AI65<=AG65),((AI65-AH65)*12)*R65,0))","v":0},{"$f":"IF(T65>0,T65,S65)","v":11389.261333330744},1,{"$f":"V65*SUM(S65:T65)","v":11389.261333330744},null,{"$f":"IF(AE65>AF65,0,IF(AG65<AH65,Q65,IF(AND(AG65>=AH65,AG65<=AF65),(Q65-U65),IF(AND(AH65<=AE65,AF65>=AE65),0,IF(AG65>AF65,((AH65-AE65)*12)*R65,0)))))","v":0},{"$f":"Y65*V65","v":0},1,{"$f":"Z65*AA65","v":0},{"$f":"IF(P65>0,0,AB65+W65*AA65)*AA65","v":11389.261333330744},{"$f":"IF(P65>0,(O65-AB65)/2,IF(AE65>=AH65,(((O65*V65)*AA65)-AC65)/2,((((O65*V65)*AA65)-AB65)+(((O65*V65)*AA65)-AC65))/2))","v":165144.28933333463},2017.6666666666667,{"$f":"('2144 Shop,Serv Orig'!$P$5+1)-('2144 Shop,Serv Orig'!$P$2/12)","v":2018},2027.6666666666667,{"$f":"'2144 Shop,Serv Orig'!$P$4+('2144 Shop,Serv Orig'!$P$3/12)","v":2017},-8.3333333333333329E-2]
["186154, 188087",null,null,"Radio System for ASL",2017,10,0,null,"S/L",5,2022,null,null,null,1002.38,null,{"$f":"O66-O66*G66","v":1002.38},{"$f":"Q66/J66/12","v":16.706333333333333},{"$f":"IF(P66>0,0,IF(OR(AE66>AF66,AG66<AH66),0,IF(AND(AG66>=AH66,AG66<=AF66),R66*((AG66-AH66)*12),IF(AND(AH66<=AE66,AF66>=AE66),((AF66-AE66)*12)*R66,IF(AG66>AF66,12*R66,0)))))","v":50.119},{"$f":"IF(P66=0,0,IF(AND(AI66>=AH66,AI66<=AG66),((AI66-AH66)*12)*R66,0))","v":0},{"$f":"IF(T66>0,T66,S66)","v":50.119},1,{"$f":"V66*SUM(S66:T66)","v":50.119},null,{"$f":"IF(AE66>AF66,0,IF(AG66<AH66,Q66,IF(AND(AG66>=AH66,AG66<=AF66),(Q66-U66),IF(AND(AH66<=AE66,AF66>=AE66),0,IF(AG66>AF66,((AH66-AE66)*12)*R66,0)))))","v":0},{"$f":"Y66*V66","v":0},1,{"$f":"Z66*AA66","v":0},{"$f":"IF(P66>0,0,AB66+W66*AA66)*AA66","v":50.119},{"$f":"IF(P66>0,(O66-AB66)/2,IF(AE66>=AH66,(((O66*V66)*AA66)-AC66)/2,((((O66*V66)*AA66)-AB66)+(((O66*V66)*AA66)-AC66))/2))","v":476.13049999999998},2017.75,{"$f":"('2144 Shop,Serv Orig'!$P$5+1)-('2144 Shop,Serv Orig'!$P$2/12)","v":2018},2022.75,{"$f":"'2144 Shop,Serv Orig'!$P$4+('2144 Shop,Serv Orig'!$P$3/12)","v":2017},-8.3333333333333329E-2]
[]
[null,null,null,"Total Trucks",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O57:O67)","v":770140.32},null,{"$f":"SUM(Q57:Q67)","v":700925.33130000008},8947.2201605555565,47580.497676664076,0,47580.497676664076,10,47580.497676664076,0,174105.46054166424,174105.46054166424,10,174105.46054166424,221685.95821832831,352883.41562000377,null,null,null,null,null,null,{"$f":"SUM(AK57:AK63)","v":23071.662900000007},null,{"$f":"SUM(AM57:AM63)","v":55211.023160000004},null,{"$f":"SUM(AO57:AO63)","v":-12210},null,{"$f":"SUM(AQ57:AQ63)","v":112944.73266166844},null,{"$f":"SUM(AS57:AS63)","v":129032.7893283358}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O68+O50","v":3018758.11},null,{"$f":"+Q68+Q50","v":2603260.1489999997},{"$f":"+R68+R50","v":30987.453902380952},{"$f":"+S68+S50","v":136667.66139095003},null,{"$f":"+U68+U50","v":55948.082438568636},null,{"$f":"+W68+W50","v":136667.66139095003},null,{"$f":"+Y68+Y50","v":414807.0928353155},{"$f":"+Z68+Z50","v":414807.0928353155},null,{"$f":"+AB68+AB50","v":1554379.9206305491},{"$f":"+AC68+AC50","v":1691047.5820214995},{"$f":"+AD68+AD50","v":1176126.3136739761},null,null,null,null,null,null,{"$f":"AK56+AK68","v":23071.662900000007},null,55211.023160000004,null,-12210,null,112944.73266166844,null,129032.7893283358]
[null,null,null,"5001 Rabenco Haul"]
[null,null,null,null,null,null,null,null,null,null,"Fully Depreciated in 2016",null,null,null,{"$f":"+SUMIF($K$12:$K$46,2016,$W$12:$W$50)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Fully Depreciated in 2017",null,null,null,{"$f":"+SUMIF($K$12:$K$46,2017,$W$12:$W$50)","v":2773.546619047841}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O72+O73","v":2773.546619047841}]
[]
[]
[]
[]
[]
[]
[null,null,null,"Retired/Transferred 2014"]
[null,"RL",5004,"2000 Freightliner",1999,11,0.2,null,"S/L",7,{"$f":"E82+J82","v":2006},null,null,null,67418,null,{"$f":"O82-O82*G82","v":53934.400000000001},{"$f":"Q82/J82/12","v":642.0761904761905},{"$f":"IF(P82>0,0,IF(OR(AE82>AF82,AG82<AH82),0,IF(AND(AG82>=AH82,AG82<=AF82),R82*((AG82-AH82)*12),IF(AND(AH82<=AE82,AF82>=AE82),((AF82-AE82)*12)*R82,IF(AG82>AF82,12*R82,0)))))","v":0},{"$f":"IF(P82=0,0,IF(AND(AI82>=AH82,AI82<=AG82),((AI82-AH82)*12)*R82,0))","v":0},{"$f":"IF(T82>0,T82,S82)","v":0},1,{"$f":"V82*SUM(S82:T82)","v":0},null,{"$f":"IF(AE82>AF82,0,IF(AG82<AH82,Q82,IF(AND(AG82>=AH82,AG82<=AF82),(Q82-U82),IF(AND(AH82<=AE82,AF82>=AE82),0,IF(AG82>AF82,((AH82-AE82)*12)*R82,0)))))","v":53934.400000000001},{"$f":"Y82*V82","v":53934.400000000001},1,{"$f":"Z82*AA82","v":53934.400000000001},{"$f":"IF(P82>0,0,AB82+W82*AA82)*AA82","v":53934.400000000001},{"$f":"IF(P82>0,(O82-AB82)/2,IF(AE82>=AH82,(((O82*V82)*AA82)-AC82)/2,((((O82*V82)*AA82)-AB82)+(((O82*V82)*AA82)-AC82))/2))","v":13483.599999999999},{"$f":"$E82+(($F82-1)/12)","v":1999.8333333333333},{"$f":"($Q$5+1)-($Q$2/12)","v":2018},{"$f":"$K82+(($F82-1)/12)","v":2006.8333333333333},{"$f":"$Q$4+($Q$3/12)","v":2017},{"$f":"$L82+(($M82-1)/12)","v":-8.3333333333333329E-2}]
[null,"RL",5004,"20 yd Heil Pckr",1999,5,0.2,null,"S/L",7,2006,null,null,null,30718,null,24574.400000000001,292.55238095238099,0,0,0,1,0,null,24574.400000000001,24574.400000000001,1,24574.400000000001,24574.400000000001,6143.5999999999985,1999.3333333333333,2018,2006.3333333333333,2017,-8.3333333333333329E-2]
[null,null,5018,"94 Volvo (less tires)",1994,4,0.2,null,"S/L",7,2001,null,null,null,{"$f":"43063+25742","v":68805},null,55044,655.28571428571433,0,0,0,1,0,null,55044,55044,1,55044,55044,13761,1994.25,2018,2001.25,2017,-8.3333333333333329E-2]
[null,"RO",5021,"90 Volvo Truck RO",1995,4,0.33,null,"S/L",5,2000,null,null,null,32379,null,21693.93,361.56549999999999,0,0,0,1,0,null,21693.93,21693.93,1,21693.93,21693.93,10685.07,1995.25,2018,2000.25,2017,-8.3333333333333329E-2]
[null,null,5020,"1989 Volvo",1997,4,0.33,null,"S/L",5,2002,null,null,null,11545,null,7735.15,128.91916666666665,0,0,0,1,0,null,7735.15,7735.15,1,7735.15,7735.15,3809.8500000000004,1997.25,2018,2002.25,2017,-8.3333333333333329E-2]
[null,"RO",5021,"Force Magnum RO system",1996,7,0.2,null,"S/L",7,2003,null,null,null,25022,null,20017.599999999999,238.3047619047619,0,0,0,1,0,null,20017.599999999999,20017.599999999999,1,20017.599999999999,20017.599999999999,5004.4000000000015,1996.5,2018,2003.5,2017,-8.3333333333333329E-2]
[null,"Trct",5001,"1987 Freightliner (U)",2001,11,0,null,"S/L",5,2006,null,null,null,25000,null,25000,416.66666666666669,0,0,0,1,0,null,25000,25000,1,25000,25000,0,2001.8333333333333,2018,2006.8333333333333,2017,-8.3333333333333329E-2]
[null,"Trct",5001,"Fleet Upgrade (Inframe)",2008,7,0,null,"S/L",3,2011,null,null,null,17797.16,null,17797.16,494.36555555555555,0,0,0,1,0,null,17797.16,17797.16,1,17797.16,17797.16,0,2008.5,2018,2011.5,2017,-8.3333333333333329E-2]
[]
[]
[null,null,null,"Retired/Transferred 2016"]
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[null,null,null,"Retired/Transferred 2017"]
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[]
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[null,null,"Drop Box(s)"]
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[null,null,"Whitbey Island:"]
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[null,4,"20 yard Recycle Box",2010,11,0,null,"S/L",10,{"$f":"D103+I103","v":2020},null,null,28940.29,0,{"$f":"M103-M103*F103","v":28940.29},{"$f":"O103/I103/12","v":241.16908333333333},{"$f":"IF(N103>0,0,IF(OR(AC103>AD103,AE103<AF103),0,IF(AND(AE103>=AF103,AE103<=AD103),P103*((AE103-AF103)*12),IF(AND(AF103<=AC103,AD103>=AC103),((AD103-AC103)*12)*P103,IF(AE103>AD103,12*P103,0)))))","v":2894.029},{"$f":"IF(N103=0,0,IF(AND(AG103>=AF103,AG103<=AE103),((AG103-AF103)*12)*P103,0))","v":0},{"$f":"IF(R103>0,R103,Q103)","v":2894.029},1,{"$f":"T103*SUM(Q103:R103)","v":2894.029},null,{"$f":"IF(AC103>AD103,0,IF(AE103<AF103,O103,IF(AND(AE103>=AF103,AE103<=AD103),(O103-S103),IF(AND(AF103<=AC103,AD103>=AC103),0,IF(AE103>AD103,((AF103-AC103)*12)*P103,0)))))","v":17846.512166666886},{"$f":"W103*T103","v":17846.512166666886},1,{"$f":"X103*Y103","v":17846.512166666886},{"$f":"IF(N103>0,0,Z103+U103*Y103)*Y103","v":20740.541166666884},{"$f":"IF(N103>0,(M103-Z103)/2,IF(AC103>=AF103,(((M103*T103)*Y103)-AA103)/2,((((M103*T103)*Y103)-Z103)+(((M103*T103)*Y103)-AA103))/2))","v":9646.763333333116},{"$f":"$D103+(($E103-1)/12)","v":2010.8333333333333},{"$f":"($O$5+1)-($O$2/12)","v":2018},{"$f":"$J103+(($E103-1)/12)","v":2020.8333333333333},{"$f":"$O$4+($O$3/12)","v":2017},{"$f":"$K103+(($L103-1)/12)","v":-8.3333333333333329E-2}]
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[]
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[null,null,"Retired/Transferred 2015"]
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{"sheet":"2144 Shop,Serv Orig","index":13,"n_rows":66,"n_cols":44,"rows_kept":66,"cut":false,"hidden":false,"merged":[[4,35,5,43]]}
[null,null,null,"Island Disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-01-01"]
[null,null,null,"Depreciation Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks Orig'!Q2","v":12},"Months in first year"]
[null,null,null,{"$f":"'[13]Depr Summary'!H5","v":"2017-12-31"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks Orig'!Q3","v":0},"Months in second year",null,null,null,null,null,null,null,null,null,null,null,null,null,"A.","Purchase date"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017,"First year",null,null,null,null,null,null,null,null,null,null,null,null,null,"B.","End of Test Period"]
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[null,null,null,"Small Tools",1977,11,0,null,"S/L",6,1983,null,null,157,0,157,2.1805555555555558,0,0,0,1,0,null,157,157,1,157,157,0,1977.8333333333333,2018,1983.8333333333333,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"Pressure Washer",1978,5,0,null,"S/L",5,1983,null,null,800,0,800,13.333333333333334,0,0,0,1,0,null,800,800,1,800,800,0,1978.3333333333333,2018,1983.3333333333333,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"Compressor",1981,5,0,null,"S/L",5,1986,null,null,1400,0,1400,23.333333333333332,0,0,0,1,0,null,1400,1400,1,1400,1400,0,1981.3333333333333,2018,1986.3333333333333,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"Table Saw",1981,6,0,null,"S/L",5,1986,null,null,75,0,75,1.25,0,0,0,1,0,null,75,75,1,75,75,0,1981.4166666666667,2018,1986.4166666666667,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"Table Saw",1981,9,0,null,"S/L",5,1986,null,null,237,0,237,3.9499999999999997,0,0,0,1,0,null,237,237,1,237,237,0,1981.6666666666667,2018,1986.6666666666667,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"Shelving",1982,4,0,null,"S/L",5,1987,null,null,269,0,269,4.4833333333333334,0,0,0,1,0,null,269,269,1,269,269,0,1982.25,2018,1987.25,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"Grease Gun",1986,1,0,null,"S/L",5,1991,null,null,762,0,762,12.700000000000001,0,0,0,1,0,null,762,762,1,762,762,0,1986,2018,1991,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"Drill",1987,4,0,null,"S/L",5,1992,null,null,210,0,210,3.5,0,0,0,1,0,null,210,210,1,210,210,0,1987.25,2018,1992.25,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"Transmission Jack",1988,5,0,null,"S/L",5,1993,null,null,1238,0,1238,20.633333333333333,0,0,0,1,0,null,1238,1238,1,1238,1238,0,1988.3333333333333,2018,1993.3333333333333,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"used Lathe",1989,8,0,null,"S/L",5,1994,null,null,1078,0,1078,17.966666666666665,0,0,0,1,0,null,1078,1078,1,1078,1078,0,1989.5833333333333,2018,1994.5833333333333,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,null,"Welding Bench",1989,10,0,null,"S/L",5,1994,null,null,1402,null,1402,23.366666666666664,0,0,0,1,0,null,1402,1402,1,1402,1402,0,1989.75,2018,1994.75,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,18674,"Shelving",2000,6,0,null,"S/L",5,2005,null,null,700,0,700,11.666666666666666,0,0,0,1,0,null,700,700,1,700,700,0,2000.4166666666667,2018,2005.4166666666667,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,18675,"Tools (Don)",2001,12,0,null,"S/L",7,2008,null,null,46186,null,46186,549.83333333333337,0,0,0,1,0,null,46186,46186,1,46186,46186,0,2001.9166666666667,2018,2008.9166666666667,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,71541,"10 HP 120 Gal Air Compr",2009,12,0,null,"S/L",7,2016,null,null,3143.59,null,3143.59,37.42369047619048,0,0,0,1,0,null,3143.59,3143.59,1,3143.59,3143.59,0,2009.9166666666667,2018,2016.9166666666667,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
[null,null,88214,"Shop Lighting",2011,12,0,null,"S/L",7,2018,null,null,5261.08,null,5261.08,62.631904761904764,751.58285714285716,0,751.58285714285716,1,751.58285714285716,null,3820.5461904761337,3820.5461904761337,1,3820.5461904761337,4572.1290476189906,1064.7423809524378,2011.9166666666667,2018,2018.9166666666667,2017,-8.3333333333333329E-2,null,0,null,751.58285714285716,null,0,null,0,null,1064.7423809524378]
[null,null,88156,"Bobcat 54 Sweeper Attach",2011,12,0,null,"S/L",7,2018,null,null,2771.85,null,2771.85,32.998214285714283,395.9785714285714,0,395.9785714285714,1,395.9785714285714,null,2012.8910714285412,2012.8910714285412,1,2012.8910714285412,2408.8696428571125,560.96964285717308,2011.9166666666667,2018,2018.9166666666667,2017,-8.3333333333333329E-2,null,0,null,395.9785714285714,null,0,null,0,null,560.96964285717308]
[null,null,80814,"Diagnostic Laptop (shop)",2011,1,0,null,"S/L",5,2016,null,null,{"$f":"1583.32+5660","v":7243.32},null,7243.32,120.72199999999999,0,0,0,1,0,null,7243.32,7243.32,1,7243.32,7243.32,0,2011,2018,2016,2017,-8.3333333333333329E-2,null,0,null,0,null,0,null,0,null,0]
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[]
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[]
[null,null,null,"Service Equipment"]
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[]
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[null,null,null," "]
[null,null,null,"Miscellaneous:"]
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[null,null,null,"Truck radio",1991,1,0,null,"S/L",5,{"$f":"E52+J52","v":1996},null,null,715,null,{"$f":"N52-N52*G52","v":715},{"$f":"P52/J52/12","v":11.916666666666666},{"$f":"IF(O52>0,0,IF(OR(AD52>AE52,AF52<AG52),0,IF(AND(AF52>=AG52,AF52<=AE52),Q52*((AF52-AG52)*12),IF(AND(AG52<=AD52,AE52>=AD52),((AE52-AD52)*12)*Q52,IF(AF52>AE52,12*Q52,0)))))","v":0},{"$f":"IF(O52=0,0,IF(AND(AH52>=AG52,AH52<=AF52),((AH52-AG52)*12)*Q52,0))","v":0},{"$f":"IF(S52>0,S52,R52)","v":0},1,{"$f":"U52*SUM(R52:S52)","v":0},null,{"$f":"IF(AD52>AE52,0,IF(AF52<AG52,P52,IF(AND(AF52>=AG52,AF52<=AE52),(P52-T52),IF(AND(AG52<=AD52,AE52>=AD52),0,IF(AF52>AE52,((AG52-AD52)*12)*Q52,0)))))","v":715},{"$f":"X52*U52","v":715},1,{"$f":"Y52*Z52","v":715},{"$f":"IF(O52>0,0,AA52+V52*Z52)*Z52","v":715},{"$f":"IF(O52>0,(N52-AA52)/2,IF(AD52>=AG52,(((N52*U52)*Z52)-AB52)/2,((((N52*U52)*Z52)-AA52)+(((N52*U52)*Z52)-AB52))/2))","v":0},{"$f":"$E52+(($F52-1)/12)","v":1991},{"$f":"($P$5+1)-($P$2/12)","v":2018},{"$f":"$K52+(($F52-1)/12)","v":1996},{"$f":"$P$4+($P$3/12)","v":2017},{"$f":"$L52+(($M52-1)/12)","v":-8.3333333333333329E-2},null,{"$f":"+IF((AF52-AG52)>3,((N52-P52)/(AF52-AG52)),(N52-P52)/3)","v":0},null,{"$f":"+AJ52+T52","v":0},null,{"$f":"+IF(AF52<AG52,-AC52,0)","v":0},null,{"$f":"IF(AF52>AG52,IF(AJ52>0,IF(O52>0,(N52-AA52)/2,IF(AD52>=AG52,(((N52*U52)*Z52)-(AB52+AJ52))/2,((((N52*U52)*Z52)-AA52)+(((N52*U52)*Z52)-(AB52+AJ52)))/2)),0),0)","v":0},null,{"$f":"+AC52+AN52+(IF(AP52>0,(AP52-AC52),0))","v":0}]
[null,null,50710,"Skid Steer Loader (N)",2007,7,0.2,null,"S/L",7,{"$f":"E53+J53","v":2014},null,null,21283.39,null,{"$f":"N53-N53*G53","v":17026.712},{"$f":"P53/J53/12","v":202.69895238095239},{"$f":"IF(O53>0,0,IF(OR(AD53>AE53,AF53<AG53),0,IF(AND(AF53>=AG53,AF53<=AE53),Q53*((AF53-AG53)*12),IF(AND(AG53<=AD53,AE53>=AD53),((AE53-AD53)*12)*Q53,IF(AF53>AE53,12*Q53,0)))))","v":0},{"$f":"IF(O53=0,0,IF(AND(AH53>=AG53,AH53<=AF53),((AH53-AG53)*12)*Q53,0))","v":0},{"$f":"IF(S53>0,S53,R53)","v":0},1,{"$f":"U53*SUM(R53:S53)","v":0},null,{"$f":"IF(AD53>AE53,0,IF(AF53<AG53,P53,IF(AND(AF53>=AG53,AF53<=AE53),(P53-T53),IF(AND(AG53<=AD53,AE53>=AD53),0,IF(AF53>AE53,((AG53-AD53)*12)*Q53,0)))))","v":17026.712},{"$f":"X53*U53","v":17026.712},1,{"$f":"Y53*Z53","v":17026.712},{"$f":"IF(O53>0,0,AA53+V53*Z53)*Z53","v":17026.712},{"$f":"IF(O53>0,(N53-AA53)/2,IF(AD53>=AG53,(((N53*U53)*Z53)-AB53)/2,((((N53*U53)*Z53)-AA53)+(((N53*U53)*Z53)-AB53))/2))","v":4256.6779999999999},{"$f":"$E53+(($F53-1)/12)","v":2007.5},{"$f":"($P$5+1)-($P$2/12)","v":2018},{"$f":"$K53+(($F53-1)/12)","v":2014.5},{"$f":"$P$4+($P$3/12)","v":2017},{"$f":"$L53+(($M53-1)/12)","v":-8.3333333333333329E-2},null,{"$f":"+IF((AF53-AG53)>3,((N53-P53)/(AF53-AG53)),(N53-P53)/3)","v":1418.8926666666666},null,{"$f":"+AJ53+T53","v":1418.8926666666666},null,{"$f":"+IF(AF53<AG53,-AC53,0)","v":-4256.6779999999999},null,{"$f":"IF(AF53>AG53,IF(AJ53>0,IF(O53>0,(N53-AA53)/2,IF(AD53>=AG53,(((N53*U53)*Z53)-(AB53+AJ53))/2,((((N53*U53)*Z53)-AA53)+(((N53*U53)*Z53)-(AB53+AJ53)))/2)),0),0)","v":0},null,{"$f":"+AC53+AN53+(IF(AP53>0,(AP53-AC53),0))","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N49:N55)","v":27481.39},null,{"$f":"SUM(P49:P55)","v":23224.712},{"$f":"SUM(Q49:Q55)","v":305.9989523809524},{"$f":"SUM(R49:R55)","v":0},null,{"$f":"SUM(T49:T55)","v":0},null,{"$f":"SUM(V49:V55)","v":0},null,{"$f":"SUM(X49:X55)","v":23224.712},{"$f":"SUM(Y49:Y55)","v":23224.712},null,{"$f":"SUM(AA49:AA55)","v":23224.712},{"$f":"SUM(AB49:AB55)","v":23224.712},{"$f":"SUM(AC49:AC55)","v":4256.6779999999999},null,null,null,null,null,null,{"$f":"SUM(AJ49:AJ55)","v":1418.8926666666666},null,1418.8926666666666,null,-4256.6779999999999,null,0,null,0]
[]
[]
[]
[]
[null,null,null,"Retired/Transferred 2015"]
[null,null,12771,"Fork Lift",1991,7,0,null,"S/L",5,{"$f":"E62+J62","v":1996},null,null,9278,null,{"$f":"N62-N62*G62","v":9278},{"$f":"P62/J62/12","v":154.63333333333333},{"$f":"IF(O62>0,0,IF(OR(AD62>AE62,AF62<AG62),0,IF(AND(AF62>=AG62,AF62<=AE62),Q62*((AF62-AG62)*12),IF(AND(AG62<=AD62,AE62>=AD62),((AE62-AD62)*12)*Q62,IF(AF62>AE62,12*Q62,0)))))","v":0},{"$f":"IF(O62=0,0,IF(AND(AH62>=AG62,AH62<=AF62),((AH62-AG62)*12)*Q62,0))","v":0},{"$f":"IF(S62>0,S62,R62)","v":0},1,{"$f":"U62*SUM(R62:S62)","v":0},null,{"$f":"IF(AD62>AE62,0,IF(AF62<AG62,P62,IF(AND(AF62>=AG62,AF62<=AE62),(P62-T62),IF(AND(AG62<=AD62,AE62>=AD62),0,IF(AF62>AE62,((AG62-AD62)*12)*Q62,0)))))","v":9278},{"$f":"X62*U62","v":9278},1,{"$f":"Y62*Z62","v":9278},{"$f":"IF(O62>0,0,AA62+V62*Z62)*Z62","v":9278},{"$f":"IF(O62>0,(N62-AA62)/2,IF(AD62>=AG62,(((N62*U62)*Z62)-AB62)/2,((((N62*U62)*Z62)-AA62)+(((N62*U62)*Z62)-AB62))/2))","v":0},{"$f":"$E62+(($F62-1)/12)","v":1991.5},{"$f":"($P$5+1)-($P$2/12)","v":2018},{"$f":"$K62+(($F62-1)/12)","v":1996.5},{"$f":"$P$4+($P$3/12)","v":2017},{"$f":"$L62+(($M62-1)/12)","v":-8.3333333333333329E-2}]
[]
[]
[null,null,null,"Retired/Transferred 2017"]
[null,null,null,"2008 Ford F-150 (U)",2011,11,0.33,null,"S/L",5,{"$f":"E66+J66","v":2016},null,null,27526,null,{"$f":"N66-N66*G66","v":18442.419999999998},{"$f":"P66/J66/12","v":307.37366666666662},{"$f":"IF(O66>0,0,IF(OR(AD66>AE66,AF66<AG66),0,IF(AND(AF66>=AG66,AF66<=AE66),Q66*((AF66-AG66)*12),IF(AND(AG66<=AD66,AE66>=AD66),((AE66-AD66)*12)*Q66,IF(AF66>AE66,12*Q66,0)))))","v":0},{"$f":"IF(O66=0,0,IF(AND(AH66>=AG66,AH66<=AF66),((AH66-AG66)*12)*Q66,0))","v":0},{"$f":"IF(S66>0,S66,R66)","v":0},1,{"$f":"U66*SUM(R66:S66)","v":0},null,{"$f":"IF(AD66>AE66,0,IF(AF66<AG66,P66,IF(AND(AF66>=AG66,AF66<=AE66),(P66-T66),IF(AND(AG66<=AD66,AE66>=AD66),0,IF(AF66>AE66,((AG66-AD66)*12)*Q66,0)))))","v":18442.419999999998},{"$f":"X66*U66","v":18442.419999999998},1,{"$f":"Y66*Z66","v":18442.419999999998},{"$f":"IF(O66>0,0,AA66+V66*Z66)*Z66","v":18442.419999999998},{"$f":"IF(O66>0,(N66-AA66)/2,IF(AD66>=AG66,(((N66*U66)*Z66)-AB66)/2,((((N66*U66)*Z66)-AA66)+(((N66*U66)*Z66)-AB66))/2))","v":9083.5800000000017},{"$f":"$E66+(($F66-1)/12)","v":2011.8333333333333},{"$f":"($P$5+1)-($P$2/12)","v":2018},{"$f":"$K66+(($F66-1)/12)","v":2016.8333333333333},{"$f":"$P$4+($P$3/12)","v":2017},{"$f":"$L66+(($M66-1)/12)","v":-8.3333333333333329E-2},null,{"$f":"+IF((AF66-AG66)>3,((N66-P66)/(AF66-AG66)),(N66-P66)/3)","v":3027.8600000000006},null,{"$f":"+AJ66+T66","v":3027.8600000000006},null,{"$f":"+IF(AF66<AG66,-AC66,0)","v":-9083.5800000000017},null,{"$f":"IF(AF66>AG66,IF(AJ66>0,IF(O66>0,(N66-AA66)/2,IF(AD66>=AG66,(((N66*U66)*Z66)-(AB66+AJ66))/2,((((N66*U66)*Z66)-AA66)+(((N66*U66)*Z66)-(AB66+AJ66)))/2)),0),0)","v":0},null,{"$f":"+AC66+AN66+(IF(AP66>0,(AP66-AC66),0))","v":0}]

{"sheet":"2144 Other Orig","index":14,"n_rows":64,"n_cols":34,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Island Disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-01-01"]
[null,null,null,"Depreciation Schedule",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks Orig'!Q2","v":12},"Months in first year"]
[null,null,null,{"$f":"'[13]Depr Summary'!H5","v":"2017-12-31"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks Orig'!Q3","v":0},"Months in second year",null,null,null,null,null,null,null,null,null,null,null,null,null,"A.","Purchase date"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'2144 Trks Orig'!Q4","v":2017},"First year",null,null,null,null,null,null,null,null,null,null,null,null,null,"B.","End of Test Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'2144 Trks Orig'!Q5","v":2018},"Second year",null,null,null,null,null,null,null,null,null,null,null,null,null,"C","Date fully Depr"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D.","Beg of Test Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.","Disposition Date"]
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[null,null,null,"Furniture",1993,6,0,null,"S/L",5,{"$f":"E12+J12","v":1998},null,null,1661,null,{"$f":"N12-N12*G12","v":1661},{"$f":"P12/J12/12","v":27.683333333333334},{"$f":"IF(O12>0,0,IF(OR(AD12>AE12,AF12<AG12),0,IF(AND(AF12>=AG12,AF12<=AE12),Q12*((AF12-AG12)*12),IF(AND(AG12<=AD12,AE12>=AD12),((AE12-AD12)*12)*Q12,IF(AF12>AE12,12*Q12,0)))))","v":0},{"$f":"IF(O12=0,0,IF(AND(AH12>=AG12,AH12<=AF12),((AH12-AG12)*12)*Q12,0))","v":0},{"$f":"IF(S12>0,S12,R12)","v":0},1,{"$f":"U12*SUM(R12:S12)","v":0},null,{"$f":"IF(AD12>AE12,0,IF(AF12<AG12,P12,IF(AND(AF12>=AG12,AF12<=AE12),(P12-T12),IF(AND(AG12<=AD12,AE12>=AD12),0,IF(AF12>AE12,((AG12-AD12)*12)*Q12,0)))))","v":1661},{"$f":"X12*U12","v":1661},1,{"$f":"Y12*Z12","v":1661},{"$f":"IF(O12>0,0,AA12+V12*Z12)*Z12","v":1661},{"$f":"IF(O12>0,(N12-AA12)/2,IF(AD12>=AG12,(((N12*U12)*Z12)-AB12)/2,((((N12*U12)*Z12)-AA12)+(((N12*U12)*Z12)-AB12))/2))","v":0},{"$f":"$E12+(($F12-1)/12)","v":1993.4166666666667},{"$f":"($P$5+1)-($P$2/12)","v":2018},{"$f":"$K12+(($F12-1)/12)","v":1998.4166666666667},{"$f":"$P$4+($P$3/12)","v":2017},{"$f":"$L12+(($M12-1)/12)","v":-8.3333333333333329E-2}]
[null,null,13314,"Computers",1998,6,0,null,"S/L",5,2003,null,null,5649,0,5649,94.149999999999991,0,0,0,1,0,null,5649,5649,1,5649,5649,0,1998.4166666666667,2018,2003.4166666666667,2017,-8.3333333333333329E-2]
[null,null,13315,"Computers",1998,11,0,null,"S/L",5,2003,null,null,1282,0,1282,21.366666666666664,0,0,0,1,0,null,1282,1282,1,1282,1282,0,1998.8333333333333,2018,2003.8333333333333,2017,-8.3333333333333329E-2]
[null,null,13316,"Printer",1998,12,0,null,"S/L",5,2003,null,null,413,0,413,6.8833333333333329,0,0,0,1,0,null,413,413,1,413,413,0,1998.9166666666667,2018,2003.9166666666667,2017,-8.3333333333333329E-2]
[null,null,13318,"Telephone System",2000,9,0,null,"S/L",5,2005,null,null,4379,null,4379,72.983333333333334,0,0,0,1,0,null,4379,4379,1,4379,4379,0,2000.6666666666667,2018,2005.6666666666667,2017,-8.3333333333333329E-2]
[null,null,16562,"Panosonic Copier",2002,10,0,null,"S/L",5,2007,null,null,3197,null,3197,53.283333333333331,0,0,0,1,0,null,3197,3197,1,3197,3197,0,2002.75,2018,2007.75,2017,-8.3333333333333329E-2]
[null,null,16571,"Laptop",2002,10,0,null,"S/L",5,2007,null,null,2593,null,2593,43.216666666666669,0,0,0,1,0,null,2593,2593,1,2593,2593,0,2002.75,2018,2007.75,2017,-8.3333333333333329E-2]
[null,null,48193,"Route Manager Conversion",2006,12,0,null,"S/L",5,2011,null,null,5025,null,5025,83.75,0,0,0,1,0,null,5025,5025,1,5025,5025,0,2006.9166666666667,2018,2011.9166666666667,2017,-8.3333333333333329E-2]
[null,null,59914,"Laptop & Docking Station",2008,10,0,null,"S/L",5,2013,null,null,1251.47,null,1251.47,20.857833333333335,0,0,0,1,0,null,1251.47,1251.47,1,1251.47,1251.47,0,2008.75,2018,2013.75,2017,-8.3333333333333329E-2]
[null,null,88830,"HP Pro 3130",2011,12,0,null,"S/L",5,2016,null,null,754.35,null,754.35,12.5725,0,0,0,1,0,null,754.35,754.35,1,754.35,754.35,0,2011.9166666666667,2018,2016.9166666666667,2017,-8.3333333333333329E-2]
[null,null,99654,"Phone System Upgrade",2012,12,0,null,"S/L",7,{"$f":"E22+J22","v":2019},null,null,{"$f":"5923.01+1122.77+3401.02+295.89+317.11+198.19","v":11257.990000000002},null,{"$f":"N22-N22*G22","v":11257.990000000002},{"$f":"P22/J22/12","v":134.0236904761905},{"$f":"IF(O22>0,0,IF(OR(AD22>AE22,AF22<AG22),0,IF(AND(AF22>=AG22,AF22<=AE22),Q22*((AF22-AG22)*12),IF(AND(AG22<=AD22,AE22>=AD22),((AE22-AD22)*12)*Q22,IF(AF22>AE22,12*Q22,0)))))","v":1608.2842857142859},{"$f":"IF(O22=0,0,IF(AND(AH22>=AG22,AH22<=AF22),((AH22-AG22)*12)*Q22,0))","v":0},{"$f":"IF(S22>0,S22,R22)","v":1608.2842857142859},1,{"$f":"U22*SUM(R22:S22)","v":1608.2842857142859},null,{"$f":"IF(AD22>AE22,0,IF(AF22<AG22,P22,IF(AND(AF22>=AG22,AF22<=AE22),(P22-T22),IF(AND(AG22<=AD22,AE22>=AD22),0,IF(AF22>AE22,((AG22-AD22)*12)*Q22,0)))))","v":6567.1608333332124},{"$f":"X22*U22","v":6567.1608333332124},1,{"$f":"Y22*Z22","v":6567.1608333332124},{"$f":"IF(O22>0,0,AA22+V22*Z22)*Z22","v":8175.4451190474983},{"$f":"IF(O22>0,(N22-AA22)/2,IF(AD22>=AG22,(((N22*U22)*Z22)-AB22)/2,((((N22*U22)*Z22)-AA22)+(((N22*U22)*Z22)-AB22))/2))","v":3886.6870238096462},2012.9166666666667,2018,2019.9166666666667,2017,-8.3333333333333329E-2]
[null,null,99654,"HP Computer",2012,12,0,null,"S/L",5,{"$f":"E23+J23","v":2017},null,null,648.75,null,{"$f":"N23-N23*G23","v":648.75},{"$f":"P23/J23/12","v":10.8125},{"$f":"IF(O23>0,0,IF(OR(AD23>AE23,AF23<AG23),0,IF(AND(AF23>=AG23,AF23<=AE23),Q23*((AF23-AG23)*12),IF(AND(AG23<=AD23,AE23>=AD23),((AE23-AD23)*12)*Q23,IF(AF23>AE23,12*Q23,0)))))","v":118.93750000000983},{"$f":"IF(O23=0,0,IF(AND(AH23>=AG23,AH23<=AF23),((AH23-AG23)*12)*Q23,0))","v":0},{"$f":"IF(S23>0,S23,R23)","v":118.93750000000983},1,{"$f":"U23*SUM(R23:S23)","v":118.93750000000983},null,{"$f":"IF(AD23>AE23,0,IF(AF23<AG23,P23,IF(AND(AF23>=AG23,AF23<=AE23),(P23-T23),IF(AND(AG23<=AD23,AE23>=AD23),0,IF(AF23>AE23,((AG23-AD23)*12)*Q23,0)))))","v":529.81249999999022},{"$f":"X23*U23","v":529.81249999999022},1,{"$f":"Y23*Z23","v":529.81249999999022},{"$f":"IF(O23>0,0,AA23+V23*Z23)*Z23","v":648.75},{"$f":"IF(O23>0,(N23-AA23)/2,IF(AD23>=AG23,(((N23*U23)*Z23)-AB23)/2,((((N23*U23)*Z23)-AA23)+(((N23*U23)*Z23)-AB23))/2))","v":59.468750000004889},2012.9166666666667,2018,2017.9166666666667,2017,-8.3333333333333329E-2]
[null,null,109830,"Radio Base Unit",2013,12,0,null,"S/L",7,{"$f":"E24+J24","v":2020},null,null,829.87,null,{"$f":"N24-N24*G24","v":829.87},{"$f":"P24/J24/12","v":9.8794047619047625},{"$f":"IF(O24>0,0,IF(OR(AD24>AE24,AF24<AG24),0,IF(AND(AF24>=AG24,AF24<=AE24),Q24*((AF24-AG24)*12),IF(AND(AG24<=AD24,AE24>=AD24),((AE24-AD24)*12)*Q24,IF(AF24>AE24,12*Q24,0)))))","v":118.55285714285715},{"$f":"IF(O24=0,0,IF(AND(AH24>=AG24,AH24<=AF24),((AH24-AG24)*12)*Q24,0))","v":0},{"$f":"IF(S24>0,S24,R24)","v":118.55285714285715},1,{"$f":"U24*SUM(R24:S24)","v":118.55285714285715},null,{"$f":"IF(AD24>AE24,0,IF(AF24<AG24,P24,IF(AND(AF24>=AG24,AF24<=AE24),(P24-T24),IF(AND(AG24<=AD24,AE24>=AD24),0,IF(AF24>AE24,((AG24-AD24)*12)*Q24,0)))))","v":365.53797619046725},{"$f":"X24*U24","v":365.53797619046725},1,{"$f":"Y24*Z24","v":365.53797619046725},{"$f":"IF(O24>0,0,AA24+V24*Z24)*Z24","v":484.09083333332438},{"$f":"IF(O24>0,(N24-AA24)/2,IF(AD24>=AG24,(((N24*U24)*Z24)-AB24)/2,((((N24*U24)*Z24)-AA24)+(((N24*U24)*Z24)-AB24))/2))","v":405.05559523810416},2013.9166666666667,2018,2020.9166666666667,2017,-8.3333333333333329E-2]
[null,null,116945,"(2) Wyse Winterms",2014,4,0,null,"S/L",5,{"$f":"E25+J25","v":2019},null,null,666.17,null,{"$f":"N25-N25*G25","v":666.17},{"$f":"P25/J25/12","v":11.102833333333331},{"$f":"IF(O25>0,0,IF(OR(AD25>AE25,AF25<AG25),0,IF(AND(AF25>=AG25,AF25<=AE25),Q25*((AF25-AG25)*12),IF(AND(AG25<=AD25,AE25>=AD25),((AE25-AD25)*12)*Q25,IF(AF25>AE25,12*Q25,0)))))","v":133.23399999999998},{"$f":"IF(O25=0,0,IF(AND(AH25>=AG25,AH25<=AF25),((AH25-AG25)*12)*Q25,0))","v":0},{"$f":"IF(S25>0,S25,R25)","v":133.23399999999998},1,{"$f":"U25*SUM(R25:S25)","v":133.23399999999998},null,{"$f":"IF(AD25>AE25,0,IF(AF25<AG25,P25,IF(AND(AF25>=AG25,AF25<=AE25),(P25-T25),IF(AND(AG25<=AD25,AE25>=AD25),0,IF(AF25>AE25,((AG25-AD25)*12)*Q25,0)))))","v":366.3934999999999},{"$f":"X25*U25","v":366.3934999999999},1,{"$f":"Y25*Z25","v":366.3934999999999},{"$f":"IF(O25>0,0,AA25+V25*Z25)*Z25","v":499.62749999999988},{"$f":"IF(O25>0,(N25-AA25)/2,IF(AD25>=AG25,(((N25*U25)*Z25)-AB25)/2,((((N25*U25)*Z25)-AA25)+(((N25*U25)*Z25)-AB25))/2))","v":233.15950000000007},2014.25,2018,2019.25,2017,-8.3333333333333329E-2]
[null,null,122701,"(2) Wyse Winterms",2015,4,0,null,"S/L",5,{"$f":"E26+J26","v":2020},null,null,650,null,{"$f":"N26-N26*G26","v":650},{"$f":"P26/J26/12","v":10.833333333333334},{"$f":"IF(O26>0,0,IF(OR(AD26>AE26,AF26<AG26),0,IF(AND(AF26>=AG26,AF26<=AE26),Q26*((AF26-AG26)*12),IF(AND(AG26<=AD26,AE26>=AD26),((AE26-AD26)*12)*Q26,IF(AF26>AE26,12*Q26,0)))))","v":130},{"$f":"IF(O26=0,0,IF(AND(AH26>=AG26,AH26<=AF26),((AH26-AG26)*12)*Q26,0))","v":0},{"$f":"IF(S26>0,S26,R26)","v":130},1,{"$f":"U26*SUM(R26:S26)","v":130},null,{"$f":"IF(AD26>AE26,0,IF(AF26<AG26,P26,IF(AND(AF26>=AG26,AF26<=AE26),(P26-T26),IF(AND(AG26<=AD26,AE26>=AD26),0,IF(AF26>AE26,((AG26-AD26)*12)*Q26,0)))))","v":227.5},{"$f":"X26*U26","v":227.5},1,{"$f":"Y26*Z26","v":227.5},{"$f":"IF(O26>0,0,AA26+V26*Z26)*Z26","v":357.5},{"$f":"IF(O26>0,(N26-AA26)/2,IF(AD26>=AG26,(((N26*U26)*Z26)-AB26)/2,((((N26*U26)*Z26)-AA26)+(((N26*U26)*Z26)-AB26))/2))","v":357.5},2015.25,2018,2020.25,2017,-8.3333333333333329E-2]
[]
[null,null,165804,"ProBook",2016,7,0,null,"S/L",3,{"$f":"E28+J28","v":2019},null,null,1089.57,null,{"$f":"N28-N28*G28","v":1089.57},{"$f":"P28/J28/12","v":30.265833333333333},{"$f":"IF(O28>0,0,IF(OR(AD28>AE28,AF28<AG28),0,IF(AND(AF28>=AG28,AF28<=AE28),Q28*((AF28-AG28)*12),IF(AND(AG28<=AD28,AE28>=AD28),((AE28-AD28)*12)*Q28,IF(AF28>AE28,12*Q28,0)))))","v":363.19},{"$f":"IF(O28=0,0,IF(AND(AH28>=AG28,AH28<=AF28),((AH28-AG28)*12)*Q28,0))","v":0},{"$f":"IF(S28>0,S28,R28)","v":363.19},1,{"$f":"U28*SUM(R28:S28)","v":363.19},null,{"$f":"IF(AD28>AE28,0,IF(AF28<AG28,P28,IF(AND(AF28>=AG28,AF28<=AE28),(P28-T28),IF(AND(AG28<=AD28,AE28>=AD28),0,IF(AF28>AE28,((AG28-AD28)*12)*Q28,0)))))","v":181.595},{"$f":"X28*U28","v":181.595},1,{"$f":"Y28*Z28","v":181.595},{"$f":"IF(O28>0,0,AA28+V28*Z28)*Z28","v":544.78499999999997},{"$f":"IF(O28>0,(N28-AA28)/2,IF(AD28>=AG28,(((N28*U28)*Z28)-AB28)/2,((((N28*U28)*Z28)-AA28)+(((N28*U28)*Z28)-AB28))/2))","v":726.37999999999988},2016.5,{"$f":"($P$5+1)-($P$2/12)","v":2018},2019.5,{"$f":"$P$4+($P$3/12)","v":2017},-8.3333333333333329E-2]
[]
[null,null,null,"Total Office",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:N29)","v":41347.17},null,{"$f":"SUM(P12:P29)","v":41347.17},{"$f":"SUM(Q12:Q29)","v":643.66459523809544},{"$f":"SUM(R12:R29)","v":2472.1986428571531},null,null,null,{"$f":"SUM(V12:V29)","v":2472.1986428571531},null,null,null,null,{"$f":"SUM(AA12:AA29)","v":34442.819809523673},{"$f":"SUM(AB12:AB29)","v":36915.018452380828},{"$f":"SUM(AC12:AC29)","v":5668.2508690477553}]
[]
[]
[null,null,null,"Leasehold Improvs"]
[null,null,null,"Leasehold Improvs",1974,3,0,null,"S/L",5,{"$f":"E34+J34","v":1979},null,null,7768,null,{"$f":"N34-N34*G34","v":7768},{"$f":"P34/J34/12","v":129.46666666666667},{"$f":"IF(O34>0,0,IF(OR(AD34>AE34,AF34<AG34),0,IF(AND(AF34>=AG34,AF34<=AE34),Q34*((AF34-AG34)*12),IF(AND(AG34<=AD34,AE34>=AD34),((AE34-AD34)*12)*Q34,IF(AF34>AE34,12*Q34,0)))))","v":0},{"$f":"IF(O34=0,0,IF(AND(AH34>=AG34,AH34<=AF34),((AH34-AG34)*12)*Q34,0))","v":0},{"$f":"IF(S34>0,S34,R34)","v":0},1,{"$f":"U34*SUM(R34:S34)","v":0},null,{"$f":"IF(AD34>AE34,0,IF(AF34<AG34,P34,IF(AND(AF34>=AG34,AF34<=AE34),(P34-T34),IF(AND(AG34<=AD34,AE34>=AD34),0,IF(AF34>AE34,((AG34-AD34)*12)*Q34,0)))))","v":7768},{"$f":"X34*U34","v":7768},1,{"$f":"Y34*Z34","v":7768},{"$f":"IF(O34>0,0,AA34+V34*Z34)*Z34","v":7768},{"$f":"IF(O34>0,(N34-AA34)/2,IF(AD34>=AG34,(((N34*U34)*Z34)-AB34)/2,((((N34*U34)*Z34)-AA34)+(((N34*U34)*Z34)-AB34))/2))","v":0},{"$f":"$E34+(($F34-1)/12)","v":1974.1666666666667},{"$f":"($P$5+1)-($P$2/12)","v":2018},{"$f":"$K34+(($F34-1)/12)","v":1979.1666666666667},{"$f":"$P$4+($P$3/12)","v":2017},{"$f":"$L34+(($M34-1)/12)","v":-8.3333333333333329E-2}]
[null,null,null,"Building Improvs",1976,3,0,null,"S/L",5,1981,null,null,338,null,338,5.6333333333333329,0,0,0,1,0,null,338,338,1,338,338,0,1976.1666666666667,2018,1981.1666666666667,2017,-8.3333333333333329E-2]
[null,null,null,"Building Improvs",1976,8,0,null,"S/L",5,1981,null,null,14,null,14,0.23333333333333331,0,0,0,1,0,null,14,14,1,14,14,0,1976.5833333333333,2018,1981.5833333333333,2017,-8.3333333333333329E-2]
[null,null,null,"Building Improvs",1977,5,0,null,"S/L",5,1982,null,null,543,null,543,9.0499999999999989,0,0,0,1,0,null,543,543,1,543,543,0,1977.3333333333333,2018,1982.3333333333333,2017,-8.3333333333333329E-2]
[null,null,null,"Gravel-yard",1981,1,0,null,"S/L",5,1986,null,null,940,null,940,15.666666666666666,0,0,0,1,0,null,940,940,1,940,940,0,1981,2018,1986,2017,-8.3333333333333329E-2]
[null,null,null,"Wiring compressor pod",1981,6,0,null,"S/L",5,1986,null,null,655,null,655,10.916666666666666,0,0,0,1,0,null,655,655,1,655,655,0,1981.4166666666667,2018,1986.4166666666667,2017,-8.3333333333333329E-2]
[null,null,null,"New Shop",1982,4,0,null,"S/L",15,1997,null,null,1288,null,1288,7.155555555555555,0,0,0,1,0,null,1288,1288,1,1288,1288,0,1982.25,2018,1997.25,2017,-8.3333333333333329E-2]
[null,null,null,"Black top",1982,6,0,null,"S/L",15,1997,null,null,628,null,628,3.4888888888888889,0,0,0,1,0,null,628,628,1,628,628,0,1982.4166666666667,2018,1997.4166666666667,2017,-8.3333333333333329E-2]
[null,null,null,"Concrete Pad",1983,1,0,null,"S/L",15,1998,null,null,1996,null,1996,11.088888888888889,0,0,0,1,0,null,1996,1996,1,1996,1996,0,1983,2018,1998,2017,-8.3333333333333329E-2]
[null,null,null,"Grading Parking Lot",1985,2,0,null,"S/L",5,1990,null,null,1332,null,1332,22.2,0,0,0,1,0,null,1332,1332,1,1332,1332,0,1985.0833333333333,2018,1990.0833333333333,2017,-8.3333333333333329E-2]
[null,null,null,"Electrical for Computer",1985,8,0,null,"S/L",5,1990,null,null,171,null,171,2.85,0,0,0,1,0,null,171,171,1,171,171,0,1985.5833333333333,2018,1990.5833333333333,2017,-8.3333333333333329E-2]
[null,null,null,"Air conditioner",1986,4,0,null,"S/L",5,1991,null,null,3254,null,3254,54.233333333333327,0,0,0,1,0,null,3254,3254,1,3254,3254,0,1986.25,2018,1991.25,2017,-8.3333333333333329E-2]
[null,null,13319,"Clearing Yards",1987,7,0,null,"S/L",10,1997,null,null,3196,null,3196,26.633333333333336,0,0,0,1,0,null,3196,3196,1,3196,3196,0,1987.5,2018,1997.5,2017,-8.3333333333333329E-2]
[null,null,13320,"Electrical for Computer",1990,1,0,null,"S/L",5,1995,null,null,1634,null,1634,27.233333333333334,0,0,0,1,0,null,1634,1634,1,1634,1634,0,1990,2018,1995,2017,-8.3333333333333329E-2]
[null,null,13321,"Gravel Yard",1990,2,0,null,"S/L",5,1995,null,null,3584,null,3584,59.733333333333327,0,0,0,1,0,null,3584,3584,1,3584,3584,0,1990.0833333333333,2018,1995.0833333333333,2017,-8.3333333333333329E-2]
[null,null,13322,"Clear Lot & Pave",1994,6,0,null,"S/L",10,2004,null,null,17570,null,17570,146.41666666666666,0,0,0,1,0,null,17570,17570,1,17570,17570,0,1994.4166666666667,2018,2004.4166666666667,2017,-8.3333333333333329E-2]
[null,null,13323,"Water Line",1997,12,0,null,"S/L",5,2002,null,null,7102,null,7102,118.36666666666667,0,0,0,1,0,null,7102,7102,1,7102,7102,0,1997.9166666666667,2018,2002.9166666666667,2017,-8.3333333333333329E-2]
[null,null,"30502,31427,32825,34587,35252,35253,33260","Expended Office Space",2005,1,0,null,"S/L",15,2020,null,null,{"$f":"10700+18000+244+13700+4304+1552","v":48500},null,48500,269.44444444444446,3233.3333333333335,0,3233.3333333333335,1,3233.3333333333335,null,38800,38800,1,38800,42033.333333333336,8083.3333333333321,2005,2018,2020,2017,-8.3333333333333329E-2]
[null,null,54748,"Installed Storm Drain",2007,12,0,null,"S/L",15,2022,null,null,26533.5,null,26533.5,147.40833333333333,1768.9,0,1768.9,1,1768.9,null,16067.508333333199,16067.508333333199,1,16067.508333333199,17836.408333333198,9581.5416666668025,2007.9166666666667,2018,2022.9166666666667,2017,-8.3333333333333329E-2]
[null,null,54747,"Paving ",2007,12,0,null,"S/L",15,2022,null,null,75539.25,null,75539.25,419.66249999999997,5035.95,0,5035.95,1,5035.95,null,45743.212499999616,45743.212499999616,1,45743.212499999616,50779.162499999613,27278.062500000386,2007.9166666666667,2018,2022.9166666666667,2017,-8.3333333333333329E-2]
[null,null,"109492/112383","Security Fencing & Cameras",2013,12,0,null,"S/L",10,2023,null,null,{"$f":"15453.67+8687.3","v":24140.97},null,{"$f":"N54-N54*G54","v":24140.97},{"$f":"P54/J54/12","v":201.17475000000002},{"$f":"IF(O54>0,0,IF(OR(AD54>AE54,AF54<AG54),0,IF(AND(AF54>=AG54,AF54<=AE54),Q54*((AF54-AG54)*12),IF(AND(AG54<=AD54,AE54>=AD54),((AE54-AD54)*12)*Q54,IF(AF54>AE54,12*Q54,0)))))","v":2414.0970000000002},{"$f":"IF(O54=0,0,IF(AND(AH54>=AG54,AH54<=AF54),((AH54-AG54)*12)*Q54,0))","v":0},{"$f":"IF(S54>0,S54,R54)","v":2414.0970000000002},1,{"$f":"U54*SUM(R54:S54)","v":2414.0970000000002},null,{"$f":"IF(AD54>AE54,0,IF(AF54<AG54,P54,IF(AND(AF54>=AG54,AF54<=AE54),(P54-T54),IF(AND(AG54<=AD54,AE54>=AD54),0,IF(AF54>AE54,((AG54-AD54)*12)*Q54,0)))))","v":7443.4657499998175},{"$f":"X54*U54","v":7443.4657499998175},1,{"$f":"Y54*Z54","v":7443.4657499998175},{"$f":"IF(O54>0,0,AA54+V54*Z54)*Z54","v":9857.5627499998172},{"$f":"IF(O54>0,(N54-AA54)/2,IF(AD54>=AG54,(((N54*U54)*Z54)-AB54)/2,((((N54*U54)*Z54)-AA54)+(((N54*U54)*Z54)-AB54))/2))","v":15490.455750000183},2013.9166666666667,2018,2023.9166666666667,2017,-8.3333333333333329E-2]
[]
[null,null,null,"Total Leasehold Improvs",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N34:N55)","v":226726.72},null,{"$f":"SUM(P34:P55)","v":226726.72},{"$f":"SUM(Q34:Q55)","v":1688.0566944444445},{"$f":"SUM(R34:R55)","v":12452.280333333334},null,null,null,{"$f":"SUM(V34:V55)","v":12452.280333333334},null,null,null,null,{"$f":"SUM(AA34:AA55)","v":160067.18658333263},{"$f":"SUM(AB34:AB55)","v":172519.46691666596},{"$f":"SUM(AC34:AC55)","v":60433.393250000707}]
[]
[]
[]
[]
[]
[null,"Disposed/Transferred Out in 2017"]
[]
[null,null,13317,"MAS Software",1999,3,0,null,"S/L",3,{"$f":"E64+J64","v":2002},null,null,3195,null,{"$f":"N64-N64*G64","v":3195},{"$f":"P64/J64/12","v":88.75},{"$f":"IF(O64>0,0,IF(OR(AD64>AE64,AF64<AG64),0,IF(AND(AF64>=AG64,AF64<=AE64),Q64*((AF64-AG64)*12),IF(AND(AG64<=AD64,AE64>=AD64),((AE64-AD64)*12)*Q64,IF(AF64>AE64,12*Q64,0)))))","v":0},{"$f":"IF(O64=0,0,IF(AND(AH64>=AG64,AH64<=AF64),((AH64-AG64)*12)*Q64,0))","v":0},{"$f":"IF(S64>0,S64,R64)","v":0},1,{"$f":"U64*SUM(R64:S64)","v":0},null,{"$f":"IF(AD64>AE64,0,IF(AF64<AG64,P64,IF(AND(AF64>=AG64,AF64<=AE64),(P64-T64),IF(AND(AG64<=AD64,AE64>=AD64),0,IF(AF64>AE64,((AG64-AD64)*12)*Q64,0)))))","v":3195},{"$f":"X64*U64","v":3195},1,{"$f":"Y64*Z64","v":3195},{"$f":"IF(O64>0,0,AA64+V64*Z64)*Z64","v":3195},{"$f":"IF(O64>0,(N64-AA64)/2,IF(AD64>=AG64,(((N64*U64)*Z64)-AB64)/2,((((N64*U64)*Z64)-AA64)+(((N64*U64)*Z64)-AB64))/2))","v":0},{"$f":"$E64+(($F64-1)/12)","v":1999.1666666666667},{"$f":"($P$5+1)-($P$2/12)","v":2018},{"$f":"$K64+(($F64-1)/12)","v":2002.1666666666667},{"$f":"$P$4+($P$3/12)","v":2017},{"$f":"$L64+(($M64-1)/12)","v":-8.3333333333333329E-2}]

{"sheet":"ProjDepr","index":15,"n_rows":26,"n_cols":30,"rows_kept":26,"cut":false,"hidden":false,"merged":[[19,3,19,4]]}
[null,"Dist","Acct","AssetNum","parentchild","AssetDesc","Mth1","Mth2","Mth3","Mth4","Mth5","Mth6","Mth7","Mth8","Mth9","Mth10","Mth11","Mth12","Mth13",{"$f":"IF(OR(AND(RIGHT($D$19,2)<>\"12\",$D$19<>\"\"),AND($D$19=\"\",RIGHT($E$16,2)<>\"12\")),\"Mth14\",\"\")","v":"Mth14"},{"$f":"IF(OR(AND(RIGHT($D$19,2)<\"11\",$D$19<>\"\"),AND($D$19=\"\",RIGHT($E$16,2)<\"11\")),\"Mth15\",\"\")","v":"Mth15"},{"$f":"IF(OR(AND(RIGHT($D$19,2)<\"10\",$D$19<>\"\"),AND($D$19=\"\",RIGHT($E$16,2)<\"10\")),\"Mth16\",\"\")","v":"Mth16"},{"$f":"IF(OR(AND(RIGHT($D$19,2)<\"09\",$D$19<>\"\"),AND($D$19=\"\",RIGHT($E$16,2)<\"09\")),\"Mth17\",\"\")","v":"Mth17"},{"$f":"IF(OR(AND(RIGHT($D$19,2)<\"08\",$D$19<>\"\"),AND($D$19=\"\",RIGHT($E$16,2)<\"08\")),\"Mth18\",\"\")","v":"Mth18"},{"$f":"IF(OR(AND(RIGHT($D$19,2)<\"07\",$D$19<>\"\"),AND($D$19=\"\",RIGHT($E$16,2)<\"07\")),\"Mth19\",\"\")","v":"Mth19"},{"$f":"IF(OR(AND(RIGHT($D$19,2)<\"06\",$D$19<>\"\"),AND($D$19=\"\",RIGHT($E$16,2)<\"06\")),\"Mth20\",\"\")","v":"Mth20"},{"$f":"IF(OR(AND(RIGHT($D$19,2)<\"05\",$D$19<>\"\"),AND($D$19=\"\",RIGHT($E$16,2)<\"05\")),\"Mth21\",\"\")","v":"Mth21"},{"$f":"IF(OR(AND(RIGHT($D$19,2)<\"04\",$D$19<>\"\"),AND($D$19=\"\",RIGHT($E$16,2)<\"04\")),\"Mth22\",\"\")","v":"Mth22"},{"$f":"IF(OR(AND(RIGHT($D$19,2)<\"03\",$D$19<>\"\"),AND($D$19=\"\",RIGHT($E$16,2)<\"03\")),\"Mth23\",\"\")","v":"Mth23"},{"$f":"IF(OR(AND(RIGHT($D$19,2)<\"02\",D19<>\"\"),AND($D$19=\"\",RIGHT($E$16,2)<\"02\")),\"Mth24\",\"\")","v":""}]
[]
[null,null,null,{"$f":"_xll.ReportRange(\"GetDepFas\",A28:AD29,A1:AD1,A2:AD2,_xll.Param(D20,D22,J4,D19,D21,D23,CELL(\"address\",$E$16),CELL(\"address\",$E$17)),TRUE,FALSE)","v":"OK!: ReportRange Formula OK [jAction{}]"},null,null,{"$f":"_xll.ReportDrill('FAR 12.2021'!B3,,_xll.PairGroup(_xll.Pair(ProjDepr!D19,'FAR 12.2021'!C9,\"n\"),_xll.Pair(ProjDepr!D20,'FAR 12.2021'!C10,\"n\"),_xll.Pair(\"C:C\",'FAR 12.2021'!C12),_xll.Pair(\"\",'FAR 12.2021'!M9,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!M10,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!M11,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!S9,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!S10,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!S11,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!Y9,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!Y10,\"n\")),\"Asset Detail\")","v":"OK!: ReportDrill 'Asset Detail' Formula OK [jAction{}]"}]
[null,"Depr-Bud Cap",null,"DMSBud",null,"Source: ",null,null,null,"FAS"]
[null,"Depr-In FAS",null,"FAS"]
[null,"Depr-In Process",null,"DMSCY"]
[]
[null,"End Month:",null,{"$f":"IF(OR(D19>E17,ISBLANK(D19)),E17,D19)","v":0}]
[]
[null,"Month#:",null,{"$f":"RIGHT(D8,2)","v":"0"},{"$f":"D10+1","v":1}]
[null,"Month#:",null,{"$f":"DATE(LEFT(D8,4),RIGHT(D8,2),1)","v":{"$error":"#NUM!"}},{"$f":"DATE(LEFT(D8,4),RIGHT(D8,2)+1,1)","v":"1900-01-01"}]
[]
[]
[]
[null,"Fixed Asset Register: Depreciation Projection",null,null,null,null,null,"Asset Count:",{"$f":"COUNT(D28:D33)","v":0}]
[null,null,null,"Last FAS Import Month:"]
[null,null,null,"Last FAS Closed Month:"]
[]
[null,null,"Period:",{"$f":"'FAR 12.2021'!M4&\"-\"&IF(LEN('FAR 12.2021'!M3)=1,\"0\"&'FAR 12.2021'!M3,'FAR 12.2021'!M3)","v":"2022-02"},"**Do Not Leave Blank"]
[null,null,"District:",null,null,"(F9 Aware)"]
[null,null,"Asset #:"]
[null,null,"Exp Account #"]
[null,null,"Description:"]
[]
[]
[null,"District","Exp Account # ","Asset #","Parent/ Child","Descr",{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2),1),DATE(LEFT($E$16,4),RIGHT($E$16,2),1))","v":"2022-02-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+1,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+1,1))","v":"2022-03-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+2,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+2,1))","v":"2022-04-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+3,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+3,1))","v":"2022-05-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+4,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+4,1))","v":"2022-06-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+5,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+5,1))","v":"2022-07-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+6,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+6,1))","v":"2022-08-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+7,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+7,1))","v":"2022-09-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+8,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+8,1))","v":"2022-10-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+9,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+9,1))","v":"2022-11-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+10,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+10,1))","v":"2022-12-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+11,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+11,1))","v":"2023-01-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+12,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+12,1))","v":"2023-02-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+13,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+13,1))","v":"2023-03-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+14,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+14,1))","v":"2023-04-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+15,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+15,1))","v":"2023-05-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+16,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+16,1))","v":"2023-06-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+17,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+17,1))","v":"2023-07-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+18,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+18,1))","v":"2023-08-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+19,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+19,1))","v":"2023-09-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+20,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+20,1))","v":"2023-10-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+21,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+21,1))","v":"2023-11-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+22,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+22,1))","v":"2023-12-01"},{"$f":"IF($D$19<>\"\",DATE(LEFT($D$19,4),RIGHT($D$19,2)+23,1),DATE(LEFT($E$16,4),RIGHT($E$16,2)+23,1))","v":"2024-01-01"}]

{"sheet":"District Summary","index":16,"n_rows":26,"n_cols":27,"rows_kept":26,"cut":false,"hidden":false,"merged":[[19,2,19,3]]}
[null,"Dist","BusUnitName","Mth1","Mth2","Mth3","Mth4","Mth5","Mth6","Mth7","Mth8","Mth9","Mth10","Mth11","Mth12","Mth13",{"$f":"IF(OR(AND(RIGHT($C$19,2)<>\"12\",$C$19<>\"\"),AND($C$19=\"\",RIGHT($D$16,2)<>\"12\")),\"Mth14\",\"\")","v":"Mth14"},{"$f":"IF(OR(AND(RIGHT($C$19,2)<\"11\",$C$19<>\"\"),AND($C$19=\"\",RIGHT($D$16,2)<\"11\")),\"Mth15\",\"\")","v":"Mth15"},{"$f":"IF(OR(AND(RIGHT($C$19,2)<\"10\",$C$19<>\"\"),AND($C$19=\"\",RIGHT($D$16,2)<\"10\")),\"Mth16\",\"\")","v":"Mth16"},{"$f":"IF(OR(AND(RIGHT($C$19,2)<\"09\",$C$19<>\"\"),AND($C$19=\"\",RIGHT($D$16,2)<\"09\")),\"Mth17\",\"\")","v":"Mth17"},{"$f":"IF(OR(AND(RIGHT($C$19,2)<\"08\",$C$19<>\"\"),AND($C$19=\"\",RIGHT($D$16,2)<\"08\")),\"Mth18\",\"\")","v":"Mth18"},{"$f":"IF(OR(AND(RIGHT($C$19,2)<\"07\",$C$19<>\"\"),AND($C$19=\"\",RIGHT($D$16,2)<\"07\")),\"Mth19\",\"\")","v":"Mth19"},{"$f":"IF(OR(AND(RIGHT($C$19,2)<\"06\",$C$19<>\"\"),AND($C$19=\"\",RIGHT($D$16,2)<\"06\")),\"Mth20\",\"\")","v":"Mth20"},{"$f":"IF(OR(AND(RIGHT($C$19,2)<\"05\",$C$19<>\"\"),AND($C$19=\"\",RIGHT($D$16,2)<\"05\")),\"Mth21\",\"\")","v":"Mth21"},{"$f":"IF(OR(AND(RIGHT($C$19,2)<\"04\",$C$19<>\"\"),AND($C$19=\"\",RIGHT($D$16,2)<\"04\")),\"Mth22\",\"\")","v":"Mth22"},{"$f":"IF(OR(AND(RIGHT($C$19,2)<\"03\",$C$19<>\"\"),AND($C$19=\"\",RIGHT($D$16,2)<\"03\")),\"Mth23\",\"\")","v":"Mth23"},{"$f":"IF(OR(AND(RIGHT($C$19,2)<\"02\",C19<>\"\"),AND($C$19=\"\",RIGHT($D$16,2)<\"02\")),\"Mth24\",\"\")","v":""}]
[]
[null,null,{"$f":"_xll.ReportRange(\"GetDepDist\",A28:AA29,A1:AA1,A2:AA2,_xll.Param(C20,C21,I4,C19,CELL(\"address\",$D$16),CELL(\"address\",$D$17)),TRUE,FALSE)","v":"OK!: ReportRange Formula OK [jAction{}]"},null,null,{"$f":"_xll.ReportDrill(ProjDepr!D3,,_xll.PairGroup(_xll.Pair('District Summary'!C19,ProjDepr!D19),_xll.Pair(\"C:B\",ProjDepr!D20),_xll.Pair('District Summary'!C21,ProjDepr!D22,\"N\"),_xll.Pair(\"\",ProjDepr!D21,\"N\"),_xll.Pair(\"\",ProjDepr!D23,\"N\")),\"Projection Detail\")","v":"OK!: ReportDrill 'Projection Detail' Formula OK [jAction{}]"}]
[null,"Depr-Bud Cap","DMSBud",null,null,null,null,"Source: ","FAS"]
[null,"Depr-In FAS","FAS",null,null,{"$f":"_xll.ReportDrill('FAR 12.2021'!B3,,_xll.PairGroup(_xll.Pair('District Summary'!C19,'FAR 12.2021'!C9,\"N\"),_xll.Pair(\"C:B\",'FAR 12.2021'!C10),_xll.Pair('District Summary'!C21,'FAR 12.2021'!S11,\"N\"),_xll.Pair(\"\",'FAR 12.2021'!M9,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!M10,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!M11,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!S9,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!S10,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!Y9,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!Y10,\"n\"),_xll.Pair(\"\",'FAR 12.2021'!C12,\"N\")),\"Asset Detail\")","v":"OK!: ReportDrill 'Asset Detail' Formula OK [jAction{}]"}]
[null,"Depr-In Process","DMSCY"]
[]
[null,"End Month:",{"$f":"IF(OR(C19>D17,ISBLANK(C19)),D17,C19)","v":0}]
[]
[null,"Month#:",{"$f":"RIGHT(C8,2)","v":"0"},{"$f":"C10+1","v":1}]
[null,"Month#:",{"$f":"DATE(LEFT(C8,4),RIGHT(C8,2),1)","v":{"$error":"#NUM!"}},{"$f":"DATE(LEFT(C8,4),RIGHT(C8,2)+1,1)","v":"1900-01-01"}]
[]
[]
[]
[null,"Fixed Asset Register: Depreciation Projection"]
[null,"Last FAS Import Month:"]
[null,"Last FAS Closed Month:"]
[]
[null,"Period:",{"$f":"'FAR 12.2021'!M4&\"-\"&IF(LEN('FAR 12.2021'!M3)=1,\"0\"&'FAR 12.2021'!M3,'FAR 12.2021'!M3)","v":"2022-02"}]
[null,"District:"]
[null,"Account #"]
[]
[]
[]
[]
[null,"District","District Name",{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2),1)","v":"2022-02-01"},{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2)+1,1)","v":"2022-03-01"},{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2)+2,1)","v":"2022-04-01"},{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2)+3,1)","v":"2022-05-01"},{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2)+4,1)","v":"2022-06-01"},{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2)+5,1)","v":"2022-07-01"},{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2)+6,1)","v":"2022-08-01"},{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2)+7,1)","v":"2022-09-01"},{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2)+8,1)","v":"2022-10-01"},{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2)+9,1)","v":"2022-11-01"},{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2)+10,1)","v":"2022-12-01"},{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2)+11,1)","v":"2023-01-01"},{"$f":"DATE(LEFT($C$19,4),RIGHT($C$19,2)+12,1)","v":"2023-02-01"},{"$f":"IF($C$19<>\"\",DATE(LEFT($C$19,4),RIGHT($C$19,2)+13,1),DATE(LEFT($D$16,4),RIGHT($D$16,2)+13,1))","v":"2023-03-01"},{"$f":"IF($C$19<>\"\",DATE(LEFT($C$19,4),RIGHT($C$19,2)+14,1),DATE(LEFT($D$16,4),RIGHT($D$16,2)+14,1))","v":"2023-04-01"},{"$f":"IF($C$19<>\"\",DATE(LEFT($C$19,4),RIGHT($C$19,2)+15,1),DATE(LEFT($D$16,4),RIGHT($D$16,2)+15,1))","v":"2023-05-01"},{"$f":"IF($C$19<>\"\",DATE(LEFT($C$19,4),RIGHT($C$19,2)+16,1),DATE(LEFT($D$16,4),RIGHT($D$16,2)+16,1))","v":"2023-06-01"},{"$f":"IF($C$19<>\"\",DATE(LEFT($C$19,4),RIGHT($C$19,2)+17,1),DATE(LEFT($D$16,4),RIGHT($D$16,2)+17,1))","v":"2023-07-01"},{"$f":"IF($C$19<>\"\",DATE(LEFT($C$19,4),RIGHT($C$19,2)+18,1),DATE(LEFT($D$16,4),RIGHT($D$16,2)+18,1))","v":"2023-08-01"},{"$f":"IF($C$19<>\"\",DATE(LEFT($C$19,4),RIGHT($C$19,2)+19,1),DATE(LEFT($D$16,4),RIGHT($D$16,2)+19,1))","v":"2023-09-01"},{"$f":"IF($C$19<>\"\",DATE(LEFT($C$19,4),RIGHT($C$19,2)+20,1),DATE(LEFT($D$16,4),RIGHT($D$16,2)+20,1))","v":"2023-10-01"},{"$f":"IF($C$19<>\"\",DATE(LEFT($C$19,4),RIGHT($C$19,2)+21,1),DATE(LEFT($D$16,4),RIGHT($D$16,2)+21,1))","v":"2023-11-01"},{"$f":"IF($C$19<>\"\",DATE(LEFT($C$19,4),RIGHT($C$19,2)+22,1),DATE(LEFT($D$16,4),RIGHT($D$16,2)+22,1))","v":"2023-12-01"},{"$f":"IF($C$19<>\"\",DATE(LEFT($C$19,4),RIGHT($C$19,2)+23,1),DATE(LEFT($D$16,4),RIGHT($D$16,2)+23,1))","v":"2024-01-01"}]

{"sheet":"Invoice","index":17,"n_rows":11,"n_cols":24,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,"FASNum","District","Status","InvoiceTranxCode","Exported","PoNum Hlink:ViewPO","POItemMonth","Amount","InvoiceNum","InvoiceDate","VendorCode","VendorName","TranxComment","GLAcct","GLAcctName","GLDist","GLSystem","GLSubSyst","NetInvoiceAmount","EpVch","InvoiceSeqNum Hlink:ViewInvoice","LastChanged","CreatedDate"]
[null,null,{"$f":"_xll.ReportRange(\"FARReportInv\",A13:X14,A1:X1,,_xll.Param($E$7,$E$8,$E$9),TRUE)","v":"OK!: ReportRange Formula OK [jAction{}]"}]
[]
[]
[null,"Fixed Asset Register: Depreciation Projection"]
[]
[null,null,null,"PO Sequence Number:"]
[null,null,null,"Asset ID:",""]
[null,null,null,"Invoice Num:",""]
[]
[null,"FASNum","District","Status","Invoice Tranx Code","Exported","PO Num","PO Item Month","Amount","Inv Num","Inv Date","Vendor Code","Vendor Name","Tranx Comment","Acct","Acct Name","Dist","Sys","SubSys","Net Inv Amt","EP Vch","Inv Seq Num","Last Changed","Created Date"]