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

{"sheet":"Depr Summary","index":1,"n_rows":81,"n_cols":45,"rows_kept":81,"cut":false,"hidden":false,"merged":[[6,0,6,7],[6,9,6,16],[6,18,6,25],[54,0,54,4]]}
[]
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[]
["Assets Through 12/31/2021",null,null,null,null,null,null,null,null,"New Asset Adds and Transfers In from FAR (1/1/2022 and Beyond)",null,null,null,null,null,null,null,null,"Proforma Adds",null,null,null,null,null,null,null,null,"Regulatory Assets",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",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,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",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,"Equipment","Cost","Salvage","Depr","Test Year","Accum Depr","Accum Depr","NBV"]
[null,null,null,"Cost","Depr","2022-11-01","2023-10-31",{"$f":"G12","v":"2023-10-31"},null,null,null,null,"Cost","Depr",{"$f":"F12","v":"2022-11-01"},{"$f":"G12","v":"2023-10-31"},{"$f":"H12","v":"2023-10-31"},null,null,null,null,"Cost","Depr",{"$f":"O12","v":"2022-11-01"},{"$f":"P12","v":"2023-10-31"},{"$f":"Q12","v":"2023-10-31"},null,null,null,null,"Cost","Depr",{"$f":"X12","v":"2022-11-01"},{"$f":"Y12","v":"2023-10-31"},{"$f":"Z12","v":"2023-10-31"},null,null,null,null,"Cost","Depr",{"$f":"O12","v":"2022-11-01"},{"$f":"P12","v":"2023-10-31"},{"$f":"Q12","v":"2023-10-31"},"Allocator"]
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["Resi/Comm Garbage",{"$f":"'2144 Trks'!L39","v":2073666.46},{"$f":"B14-D14","v":0},{"$f":"'2144 Trks'!M39","v":2073666.46},{"$f":"+'2144 Trks'!P39","v":127125.09277777777},{"$f":"+'2144 Trks'!Q39","v":1421964.3087102026},{"$f":"+'2144 Trks'!R39","v":1574210.4008796439},{"$f":"+'2144 Trks'!S39","v":499456.0591203564},{"$f":"+D14-G14-H14","v":0},"Resi/Comm Garbage",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J14,'FAR Dep Summary'!$B$19:$B$26)","v":1476299.6099999999},{"$f":"K14-M14","v":0},{"$f":"K14","v":1476299.6099999999},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J14,'FAR Dep Summary'!$C$19:$C$26)","v":147968.57300000003},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J14,'FAR Dep Summary'!$D$19:$D$26)","v":68945.113000005978},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J14,'FAR Dep Summary'!$E$19:$E$26)","v":216913.68600000601},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J14,'FAR Dep Summary'!$F$19:$F$26)","v":1259385.9239999941},null,"Resi/Comm Garbage",null,null,null,null,null,null,null,null,"Resi/Comm Garbage",null,null,null,null,null,null,null,null,"Resi/Comm Garbage",{"$f":"B14+K14+T14+AC14","v":3549966.07},0,3549966.07,275093.66577777779,1490909.4217102085,1791124.0868796499,1758841.9831203504,"Route Hours"]
[null,null,null,null,null,null,null,null,0]
["Mixed- Recycle/Garbage",{"$f":"+'2144 Trks'!L46","v":518152.12},{"$f":"B16-D16","v":0},{"$f":"+'2144 Trks'!M46","v":518152.12},{"$f":"+'2144 Trks'!P46","v":34167.784},{"$f":"+'2144 Trks'!Q46","v":353007.8306666693},{"$f":"+'2144 Trks'!R46","v":387175.61466666928},{"$f":"+'2144 Trks'!S46","v":130976.50533333077},0,"Mixed- Recycle/Garbage",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J16,'FAR Dep Summary'!$B$19:$B$26)","v":0},{"$f":"K16-M16","v":0},{"$f":"K16","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J16,'FAR Dep Summary'!$C$19:$C$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J16,'FAR Dep Summary'!$D$19:$D$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J16,'FAR Dep Summary'!$E$19:$E$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J16,'FAR Dep Summary'!$F$19:$F$26)","v":0},null,"Mixed- Recycle/Garbage",null,null,null,null,null,null,null,null,"Mixed- Recycle/Garbage",null,null,null,null,null,null,null,null,"Mixed- Recycle/Garbage",{"$f":"B16+K16+T16+AC16","v":518152.12},0,518152.12,34167.784,353007.8306666693,387175.61466666928,130976.50533333077,"Route Hours"]
[null,null,null,null,null,null,null,null,0]
["Roll-off",{"$f":"+'2144 Trks'!L63","v":548174.85},{"$f":"B18-D18","v":0},{"$f":"+'2144 Trks'!M63","v":548174.85},{"$f":"+'2144 Trks'!P63","v":23074.093000000001},{"$f":"+'2144 Trks'!Q63","v":410273.61588889034},{"$f":"+'2144 Trks'!R63","v":444341.43150000001},{"$f":"+'2144 Trks'!S63","v":103833.4185},0,"Roll-off",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J18,'FAR Dep Summary'!$B$19:$B$26)","v":398457.81},{"$f":"K18-M18","v":0},{"$f":"K18","v":398457.81},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J18,'FAR Dep Summary'!$C$19:$C$26)","v":33695.781000000003},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J18,'FAR Dep Summary'!$D$19:$D$26)","v":61500},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J18,'FAR Dep Summary'!$E$19:$E$26)","v":95195.781000000003},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J18,'FAR Dep Summary'!$F$19:$F$26)","v":303262.02899999998},null,"Roll-off",null,null,null,null,null,null,null,null,"Roll-off",null,null,null,null,null,null,null,null,"Roll-off",{"$f":"B18+K18+T18+AC18","v":946632.65999999992},0,946632.65999999992,56769.874000000003,471773.61588889034,539537.21250000002,407095.44750000001,"Route Hours"]
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["Long Haul",{"$f":"+'2144 Trks'!L71","v":125535.73},{"$f":"B20-D20","v":0},{"$f":"+'2144 Trks'!M71","v":125535.73},{"$f":"+'2144 Trks'!P71","v":0},{"$f":"+'2144 Trks'!Q71","v":110862.62069444687},{"$f":"+'2144 Trks'!R71","v":125535.73},{"$f":"+'2144 Trks'!S71","v":0},0,"Long Haul",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J20,'FAR Dep Summary'!$B$19:$B$26)","v":5902.2},{"$f":"K20-M20","v":0},{"$f":"K20","v":5902.2},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J20,'FAR Dep Summary'!$C$19:$C$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J20,'FAR Dep Summary'!$D$19:$D$26)","v":5902.2},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J20,'FAR Dep Summary'!$E$19:$E$26)","v":5902.2},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J20,'FAR Dep Summary'!$F$19:$F$26)","v":0},null,"Long Haul",null,null,null,null,null,null,null,null,"Long Haul",null,null,null,null,null,null,null,null,"Long Haul",{"$f":"B20+K20+T20+AC20","v":131437.93},0,131437.93,0,116764.82069444687,131437.93,0,"Actual"]
[null,null,null,null,null,null,null,null,0]
["Delivery",{"$f":"'2144 Trks'!L75","v":0},{"$f":"B22-D22","v":0},{"$f":"'2144 Trks'!L75","v":0},{"$f":"'2144 Trks'!P75","v":0},{"$f":"'2144 Trks'!Q75","v":0},{"$f":"'2144 Trks'!R75","v":0},{"$f":"+'2144 Trks'!S75","v":0},0,"Delivery",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J22,'FAR Dep Summary'!$B$19:$B$26)","v":0},{"$f":"K22-M22","v":0},{"$f":"K22","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J22,'FAR Dep Summary'!$C$19:$C$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J22,'FAR Dep Summary'!$D$19:$D$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J22,'FAR Dep Summary'!$E$19:$E$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J22,'FAR Dep Summary'!$F$19:$F$26)","v":0},null,"Delivery",null,null,null,null,null,null,null,null,"Delivery",null,null,null,null,null,null,null,null,"Delivery",{"$f":"B22+K22+T22+AC22","v":0},0,0,0,0,0,0,"N/A"]
[null,null,null,null,null,null,null,null,0]
["Total Trucks",{"$f":"SUM(B14:B23)","v":3265529.16},0,3265529.16,184366.96977777776,2296108.3759602089,2531263.177046313,734265.9829536872,0,"Total Trucks",{"$f":"SUM(K14:K23)","v":1880659.6199999999},0,1880659.6199999999,181664.35400000005,136347.31300000599,318011.66700000601,{"$f":"SUM(Q14:Q23)","v":1562647.9529999942},null,"Total Trucks",{"$f":"SUM(T14:T23)","v":0},0,0,{"$f":"SUM(W14:W23)","v":0},0,0,0,null,"Total Trucks",{"$f":"SUM(AC14:AC23)","v":0},0,0,{"$f":"SUM(AF14:AF23)","v":0},{"$f":"SUM(AG14:AG23)","v":0},0,0,null,"Total Trucks",{"$f":"SUM(AL14:AL23)","v":5146188.7799999993},0,5146188.7799999993,{"$f":"SUM(AO14:AO23)","v":366031.32377777778},{"$f":"SUM(AP14:AP23)","v":2432455.6889602151},{"$f":"SUM(AQ14:AQ23)","v":2849274.8440463194},{"$f":"SUM(AR14:AR23)","v":2296913.9359536814}]
[null,null,null,null,{"$f":"E24-'2144 Trks'!P77","v":0},null,null,{"$f":"H24-'2144 Trks'!S77","v":0},0]
["Containers",null,null,null,null,null,null,null,0,"Containers",null,null,null,null,null,null,null,null,"Containers",null,null,null,null,null,null,null,null,"Containers",null,null,null,null,null,null,null,null,"Containers"]
["Commercial Garbage",{"$f":"'2144 Cont, DB'!L48","v":305018},{"$f":"B27-D27","v":0},{"$f":"'2144 Cont, DB'!M48","v":305018},{"$f":"'2144 Cont, DB'!P48","v":14117.780166666667},{"$f":"+'2144 Cont, DB'!Q48","v":233410.93350000115},{"$f":"+'2144 Cont, DB'!R48","v":247528.71366666775},{"$f":"+'2144 Cont, DB'!S48","v":57489.286333332246},0,"Commercial Garbage",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J27,'FAR Dep Summary'!$B$19:$B$26)","v":70094.540000000008},{"$f":"K27-M27","v":0},{"$f":"K27","v":70094.540000000008},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J27,'FAR Dep Summary'!$C$19:$C$26)","v":4745.9900000000007},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J27,'FAR Dep Summary'!$D$19:$D$26)","v":22259.712847222512},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J27,'FAR Dep Summary'!$E$19:$E$26)","v":27005.70284722251},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J27,'FAR Dep Summary'!$F$19:$F$26)","v":43088.837152777487},null,"Commercial Garbage",{"$f":"'2024 Bud Capital Input'!AK64","v":40000},0,{"$f":"+T27-U27","v":40000},{"$f":"'2024 Bud Capital Input'!AN64","v":5714.2857142857147},0,{"$f":"+W27+X27","v":5714.2857142857147},{"$f":"'2024 Bud Capital Input'!AP64","v":34285.714285714283},null,"Commercial Garbage",null,null,null,null,null,null,null,null,"Commercial Garbage",{"$f":"B27+K27+T27+AC27","v":415112.54000000004},0,415112.54000000004,24578.055880952383,255670.64634722366,280248.702228176,134863.83777182401,"Comm Cust"]
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["Drop Boxes",{"$f":"'2144 Cont, DB'!L72","v":482732.2},{"$f":"B29-D29","v":0},{"$f":"'2144 Cont, DB'!M72","v":482732.2},{"$f":"'2144 Cont, DB'!P72","v":17854.552},{"$f":"'2144 Cont, DB'!Q72","v":379880.24827777874},{"$f":"'2144 Cont, DB'!R72","v":397734.80027777882},{"$f":"'2144 Cont, DB'!S72","v":84997.39972222122},0,"Drop Boxes",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J29,'FAR Dep Summary'!$B$19:$B$26)","v":98160.02},{"$f":"K29-M29","v":0},{"$f":"K29","v":98160.02},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J29,'FAR Dep Summary'!$C$19:$C$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J29,'FAR Dep Summary'!$D$19:$D$26)","v":98160.02},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J29,'FAR Dep Summary'!$E$19:$E$26)","v":98160.02},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J29,'FAR Dep Summary'!$F$19:$F$26)","v":0},null,"Drop Boxes",{"$f":"'2024 Bud Capital Input'!AK65","v":60000},0,{"$f":"+T29-U29","v":60000},{"$f":"'2024 Bud Capital Input'!AN65","v":8571.4285714285706},0,{"$f":"+W29+X29","v":8571.4285714285706},{"$f":"'2024 Bud Capital Input'!AP65","v":51428.571428571428},null,"Drop Boxes",null,null,null,null,null,null,null,null,"Drop Boxes",{"$f":"B29+K29+T29+AC29","v":640892.22},0,640892.22,26425.980571428569,478040.26827777876,504466.24884920742,136425.97115079264,"RO Cust"]
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["Regulated Garbage Carts",{"$f":"+'2144 Cont, DB'!L81","v":175957.70363821139},{"$f":"B31-D31","v":0},{"$f":"+'2144 Cont, DB'!M81","v":175957.70363821139},{"$f":"+'2144 Cont, DB'!P81","v":25136.814805458769},{"$f":"+'2144 Cont, DB'!Q81","v":85592.972100515966},{"$f":"+'2144 Cont, DB'!R81","v":110729.78690597473},{"$f":"+'2144 Cont, DB'!S81","v":65227.916732236663},0,"Regulated Garbage Carts",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J31,'FAR Dep Summary'!$B$19:$B$26)","v":683270.65},{"$f":"K31-M31","v":0},{"$f":"K31","v":683270.65},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J31,'FAR Dep Summary'!$C$19:$C$26)","v":97610.092857142852},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J31,'FAR Dep Summary'!$D$19:$D$26)","v":86883.008571435508},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J31,'FAR Dep Summary'!$E$19:$E$26)","v":184493.10142857837},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J31,'FAR Dep Summary'!$F$19:$F$26)","v":498777.54857142165},"+","Regulated Garbage Carts",null,null,null,null,null,null,null,"+","Regulated Garbage Carts",null,null,null,null,null,null,null,"=","Regulated Garbage Carts",{"$f":"B31+K31+T31+AC31","v":859228.35363821138},0,859228.35363821138,122746.90766260162,172475.98067195149,295222.88833455311,564005.46530365827,"Actual"]
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["Shared Carts",{"$f":"+'2144 Cont, DB'!L89","v":65551.846361788615},{"$f":"B33-D33","v":0},{"$f":"+'2144 Cont, DB'!M89","v":65551.846361788615},{"$f":"+'2144 Cont, DB'!P89","v":9364.5494802555149},{"$f":"+'2144 Cont, DB'!Q89","v":30651.170161393209},{"$f":"+'2144 Cont, DB'!R89","v":40015.71964164872},{"$f":"+'2144 Cont, DB'!S89","v":25536.126720139891},0,"Shared Carts",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J33,'FAR Dep Summary'!$B$19:$B$26)","v":0},{"$f":"K33-M33","v":0},{"$f":"K33","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J33,'FAR Dep Summary'!$C$19:$C$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J33,'FAR Dep Summary'!$D$19:$D$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J33,'FAR Dep Summary'!$E$19:$E$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J33,'FAR Dep Summary'!$F$19:$F$26)","v":0},null,"Shared Carts",null,null,null,null,null,null,null,null,"Shared Carts",null,null,null,null,null,null,null,null,"Shared Carts",{"$f":"B33+K33+T33+AC33","v":65551.846361788615},0,65551.846361788615,9364.5494802555149,30651.170161393209,40015.71964164872,25536.126720139891,"Total Carts"]
[null,null,{"$f":"B34-D34","v":0},null,null,null,null,null,0]
["Non-Reg ",{"$f":"+'2144 Cont, DB'!L104","v":280003.51},null,{"$f":"+'2144 Cont, DB'!M104","v":280003.51},{"$f":"+'2144 Cont, DB'!P104","v":0},{"$f":"+'2144 Cont, DB'!Q104","v":279711.33808333357},{"$f":"+'2144 Cont, DB'!R104","v":280003.51},{"$f":"+'2144 Cont, DB'!S104","v":0},0,"Non-Reg ",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J35,'FAR Dep Summary'!$B$19:$B$26)","v":0},{"$f":"K35-M35","v":0},{"$f":"K35","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J35,'FAR Dep Summary'!$C$19:$C$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J35,'FAR Dep Summary'!$D$19:$D$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J35,'FAR Dep Summary'!$E$19:$E$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J35,'FAR Dep Summary'!$F$19:$F$26)","v":0},null,"Non-Reg ",null,null,null,null,null,null,null,null,"Non-Reg ",null,null,null,null,null,null,null,null,"Non-Reg ",{"$f":"B35+K35+T35+AC35","v":280003.51},0,280003.51,0,279711.33808333357,280003.51,0,"Actual"]
[null,null,null,null,null,null,null,null,0]
["Total Cont, Carts,Totes",{"$f":"SUM(B27:B35)","v":1309263.2599999998},0,1309263.2599999998,66473.696452380958,1009246.6621230227,1076012.5304920701,233250.72950793002,-3.7834979593753815E-10,"Total Cont, Carts,Totes",{"$f":"SUM(K27:K35)","v":851525.21},0,851525.21,102356.08285714286,207302.74141865803,309658.8242758009,{"$f":"SUM(Q27:Q35)","v":541866.38572419912},null,"Total Cont, Carts,Totes",{"$f":"SUM(T27:T35)","v":100000},0,100000,14285.714285714286,0,14285.714285714286,{"$f":"SUM(Z27:Z35)","v":85714.28571428571},null,"Total Cont, Carts,Totes",{"$f":"SUM(AC27:AC35)","v":0},0,0,0,0,0,{"$f":"SUM(AI27:AI35)","v":0},null,"Total Cont, Carts,Totes",{"$f":"SUM(AL27:AL35)","v":2260788.4700000002},0,2260788.4700000002,183115.49359523808,1216549.4035416807,1399957.0690535854,860831.4009464148]
[null,null,null,null,{"$f":"E37-'2144 Cont, DB'!P106","v":0},null,null,{"$f":"H37-'2144 Cont, DB'!S106","v":0},0]
["Service Equipment",{"$f":"'2144 Shop,Serv'!L37","v":146197.35},{"$f":"B39-D39","v":0},{"$f":"'2144 Shop,Serv'!M37","v":146197.35},{"$f":"'2144 Shop,Serv'!P37","v":18642.167000000001},{"$f":"'2144 Shop,Serv'!Q37","v":95824.248666669504},{"$f":"'2144 Shop,Serv'!R37","v":119886.32166666836},{"$f":"'2144 Shop,Serv'!S37","v":32983.464666665903},{"$f":"+D39-G39-H39","v":-6672.4363333342553},"Service Equipment",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J39,'FAR Dep Summary'!$B$19:$B$26)","v":20467.78},{"$f":"K39-M39","v":0},{"$f":"K39","v":20467.78},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J39,'FAR Dep Summary'!$C$19:$C$26)","v":4679.6066666666675},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J39,'FAR Dep Summary'!$D$19:$D$26)","v":936.70816666720157},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J39,'FAR Dep Summary'!$E$19:$E$26)","v":5616.3148333338677},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J39,'FAR Dep Summary'!$F$19:$F$26)","v":14851.465166666134},null,"Service Equipment",null,null,null,null,null,null,null,null,"Service Equipment",null,null,null,null,null,null,null,null,"Service Equipment",{"$f":"B39+K39+T39+AC39","v":166665.13},0,166665.13,23321.773666666668,96760.956833336706,125502.63650000222,47834.929833332033,"Route Hours"]
[null,null,null,null,null,null,null,null,0]
["Shop Equipment",{"$f":"'2144 Shop,Serv'!L24","v":237010.67999999996},{"$f":"B41-D41","v":0},{"$f":"'2144 Shop,Serv'!M24","v":237010.67999999996},{"$f":"'2144 Shop,Serv'!P24","v":20190.127},{"$f":"'2144 Shop,Serv'!Q24","v":173818.24958333359},{"$f":"'2144 Shop,Serv'!R24","v":194805.28991666675},{"$f":"'2144 Shop,Serv'!S24","v":42205.390083333201},0,"Shop Equipment",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J41,'FAR Dep Summary'!$B$19:$B$26)","v":0},{"$f":"K41-M41","v":0},{"$f":"K41","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J41,'FAR Dep Summary'!$C$19:$C$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J41,'FAR Dep Summary'!$D$19:$D$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J41,'FAR Dep Summary'!$E$19:$E$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J41,'FAR Dep Summary'!$F$19:$F$26)","v":0},null,"Shop Equipment",null,null,null,null,null,null,null,null,"Shop Equipment",null,null,null,null,null,null,null,null,"Shop Equipment",{"$f":"B41+K41+T41+AC41","v":237010.67999999996},0,237010.67999999996,20190.127,173818.24958333359,194805.28991666675,42205.390083333201,"Route Hours"]
[null,null,null,null,null,null,null,null,0]
["Non-Regulated",{"$f":"'2144 Shop,Serv'!L43","v":105958.30200000001},{"$f":"B43-D43","v":0},{"$f":"'2144 Shop,Serv'!M43","v":105958.30200000001},{"$f":"'2144 Shop,Serv'!P43","v":0},{"$f":"'2144 Shop,Serv'!Q43","v":105958.30200000001},{"$f":"'2144 Shop,Serv'!R43","v":105958.30200000001},{"$f":"'2144 Shop,Serv'!S43","v":0},0,"Non-Regulated",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J43,'FAR Dep Summary'!$B$19:$B$26)","v":0},{"$f":"K43-M43","v":0},{"$f":"K43","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J43,'FAR Dep Summary'!$C$19:$C$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J43,'FAR Dep Summary'!$D$19:$D$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J43,'FAR Dep Summary'!$E$19:$E$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J43,'FAR Dep Summary'!$F$19:$F$26)","v":0},null,"Non-Regulated",{"$f":"+'2024 Bud Capital Input'!AK60","v":59576},0,{"$f":"+T43-U43","v":59576},{"$f":"+'2024 Bud Capital Input'!AN60","v":5957.6},0,{"$f":"+W43+X43","v":5957.6},{"$f":"+'2024 Bud Capital Input'!AP60","v":53618.400000000001},null,"Non-Regulated",null,null,null,null,null,null,null,null,"Non-Regulated",{"$f":"B43+K43+T43+AC43","v":165534.30200000003},{"$f":"C43+L43+U43+AD43","v":0},165534.30200000003,5957.6,105958.30200000001,111915.90200000002,53618.400000000001,"Actual"]
[null,null,null,null,null,null,null,null,0]
["Office Equipment",{"$f":"'2144 Other'!L20","v":15910.720000000003},{"$f":"B45-D45","v":0},{"$f":"'2144 Other'!M20","v":15910.720000000003},{"$f":"'2144 Other'!P20","v":0},{"$f":"'2144 Other'!Q20","v":15910.720000000003},{"$f":"'2144 Other'!R20","v":15910.720000000003},{"$f":"'2144 Other'!S20","v":0},0,"Office Equipment",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J45,'FAR Dep Summary'!$B$19:$B$26)","v":0},{"$f":"K45-M45","v":0},{"$f":"K45","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J45,'FAR Dep Summary'!$C$19:$C$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J45,'FAR Dep Summary'!$D$19:$D$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J45,'FAR Dep Summary'!$E$19:$E$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J45,'FAR Dep Summary'!$F$19:$F$26)","v":0},null,"Office Equipment",null,null,null,null,null,null,null,null,"Office Equipment",null,null,null,null,null,null,null,null,"Office Equipment",{"$f":"B45+K45+T45+AC45","v":15910.720000000003},0,15910.720000000003,0,15910.720000000003,15910.720000000003,0,"Billed Cust"]
[null,null,null,null,null,null,null,null,0]
["Building",{"$f":"'2144 Other'!L34","v":207799.72},{"$f":"B47-D47","v":0},{"$f":"'2144 Other'!M34","v":207799.72},{"$f":"'2144 Other'!P34","v":2981.1678333328177},{"$f":"'2144 Other'!Q34","v":204617.37741666738},{"$f":"'2144 Other'!R34","v":207598.5452500002},{"$f":"'2144 Other'!S34","v":201.17474999981641},-1.4551915228366852E-11,"Building",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J47,'FAR Dep Summary'!$B$19:$B$26)","v":74114.649999999994},{"$f":"K47-M47","v":0},{"$f":"K47","v":74114.649999999994},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J47,'FAR Dep Summary'!$C$19:$C$26)","v":7411.4650000000001},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J47,'FAR Dep Summary'!$D$19:$D$26)","v":1217.7083333335577},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J47,'FAR Dep Summary'!$E$19:$E$26)","v":8629.1733333335578},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J47,'FAR Dep Summary'!$F$19:$F$26)","v":65485.476666666436},null,"Building",null,null,null,null,null,null,null,null,"Building",{"$f":"+'Regulatory Assets'!K14","v":15924.55},0,{"$f":"+'Regulatory Assets'!L14","v":15924.55},{"$f":"+'Regulatory Assets'!O14","v":1592.4549999999999},{"$f":"+'Regulatory Assets'!P14","v":530.81833333357554},{"$f":"+'Regulatory Assets'!Q14","v":2123.2733333335755},{"$f":"+'Regulatory Assets'!R14","v":13801.276666666425},null,"Building",{"$f":"B47+K47+T47+AC47","v":297838.92},0,297838.92,11985.087833332818,206365.90408333449,218350.99191666735,79487.928083332677,"Labor Hours/Billed Cust"]
[]
["Land",{"$f":"177500*2","v":355000},null,null,null,null,null,{"$f":"B49","v":355000},{"$f":"+D49-G49-H49","v":-355000},"Land",{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J49,'FAR Dep Summary'!$B$19:$B$26)","v":0},{"$f":"K49-M49","v":0},{"$f":"K49","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J49,'FAR Dep Summary'!$C$19:$C$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J49,'FAR Dep Summary'!$D$19:$D$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J49,'FAR Dep Summary'!$E$19:$E$26)","v":0},{"$f":"SUMIF('FAR Dep Summary'!$A$19:$A$26,'Depr Summary'!J49,'FAR Dep Summary'!$F$19:$F$26)","v":0},null,"Land",null,null,null,null,null,null,null,null,"Land",null,null,null,null,null,null,null,null,"Land",{"$f":"B49+K49+T49+AC49","v":355000},null,null,null,null,null,{"$f":"H49+Q49+Z49+AI49","v":355000},"Labor Hours/Billed Cust"]
[]
["TOTAL",{"$f":"B24+B37+SUM(B39,B41,B43,B45,B47,B49)","v":5642669.1919999998},{"$f":"C24+C37+SUM(C39,C41,C43,C45,C47,C49)","v":0},5287669.1919999998,292654.12806349155,3901483.9357499019,4251434.8863717187,1397906.7419616161,{"$f":"+D51-G51-H51","v":-361672.436333335},"TOTAL",{"$f":"K24+K37+SUM(K39,K41,K43,K45,K47,K49)","v":2826767.2600000002},{"$f":"L24+L37+SUM(L39,L41,L43,L45,L47,L49)","v":0},2826767.2600000002,296111.50852380955,345804.47091866477,641915.97944247432,2184851.2805575258,null,"TOTAL",{"$f":"T24+T37+SUM(T39,T41,T43,T45,T47,T49)","v":159576},{"$f":"U24+U37+SUM(U39,U41,U43,U45,U47,U49)","v":0},159576,20243.314285714288,0,20243.314285714288,139332.6857142857,null,"TOTAL",{"$f":"AC24+AC37+SUM(AC39,AC41,AC43,AC45,AC47,AC49)","v":15924.55},{"$f":"AD24+AD37+SUM(AD39,AD41,AD43,AD45,AD47,AD49)","v":0},15924.55,1592.4549999999999,530.81833333357554,2123.2733333335755,13801.276666666425,null,"TOTAL",{"$f":"AL24+AL37+SUM(AL39,AL41,AL43,AL45,AL47,AL49)","v":8644937.0020000003},{"$f":"AM24+AM37+SUM(AM39,AM41,AM43,AM45,AM47,AM49)","v":0},8289937.0020000003,610601.40587301541,4247819.2250019005,4915717.4534332408,3735891.9849000946]
["Check",{"$f":"B51-'2144 Trks'!L77-'2144 Cont, DB'!L106-'2144 Shop,Serv'!L46-'2144 Other'!L36-B49","v":0},null,null,{"$f":"E51-'2144 Trks'!P77-'2144 Cont, DB'!P106-'2144 Shop,Serv'!P46-'2144 Other'!P36-E49","v":-2.319211489520967E-11},null,null,{"$f":"H51-'2144 Trks'!S77-'2144 Cont, DB'!S106-'2144 Shop,Serv'!S46-'2144 Other'!S36-H49","v":0},null,"Check",{"$f":"+'FAR Dep Summary'!B27-K51","v":0},null,{"$f":"+'FAR Dep Summary'!B27-M51","v":0},{"$f":"+'FAR Dep Summary'!C27-N51","v":0},{"$f":"+'FAR Dep Summary'!D27-O51","v":0},{"$f":"+'FAR Dep Summary'!E27-P51","v":0},{"$f":"+'FAR Dep Summary'!F27-Q51","v":0},null,"Check",{"$f":"'2024 Bud Capital Input'!AK62-'Depr Summary'!T51","v":0},null,null,{"$f":"+'2024 Bud Capital Input'!AN62-W51","v":0},null,null,{"$f":"+'2024 Bud Capital Input'!AP62-Z51","v":0},null,"Check",null,null,null,null,null,null,null,null,"Check",{"$f":"AL51-K51-B51-T51-AC51","v":7.4578565545380116E-10},{"$f":"AM51-L51-C51-U51-AD51","v":0},{"$f":"AN51-M51-D51-V51-AE51","v":7.4578565545380116E-10},2.3646862246096134E-11,2.4829205358400941E-10,-2.5193003239110112E-10,5.3842086344957352E-10]
[]
[null,null,null,null,null,null,null,null,{"$f":"+SUM(I14:I50)-I51","v":0}]
["UTC Group Tracking - for Assets through 12/31/2021"]
[]
["Updated Through","Updated By","FAR Adds","UTC Sched Adds","Difference"]
[]
["1/1/2013 - 12/31/2013","HG",132868.35,132868.35,{"$f":"C59-D59","v":0}]
[]
["1-1-2014 - 6/30/2014","HG",229332.22,229332.22,{"$f":"C61-D61","v":0}]
[]
["1/1/2015 - 10/31/15","JB",271067.42999999993,271067.42999999993,{"$f":"C63-D63","v":0}]
[]
["11/1/2015 - 12/31/2015","HG",185053.86,185053.86,{"$f":"C65-D65","v":0}]
[]
["1/1/2016 - 12/31/2016","IRW",484718.5,484718.5,{"$f":"C67-D67","v":0}]
[]
["1/1/2017-8/31/2017","JW",153338.68,153338.68,{"$f":"C69-D69","v":0}]
[]
["9/1/17-12/31/17","LAW",649782.68999999994,649782.68999999994,{"$f":"C71-D71","v":0}]
[]
["1/1/2018-12/31/2018","LAW",762944.03,762944.03,{"$f":"C73-D73","v":0}]
[]
["1/1/2019-8/31/2019","LAW",547495.27,547495.27,{"$f":"C75-D75","v":0}]
[]
["9/1/2019-12/31/2019","LAW",177637.72,177637.72,{"$f":"C77-D77","v":0}]
[]
["1/1/2020 - 12/31/2020","JTH",41148.36,{"$f":"+SUM('2144 Cont, DB'!L12,'2144 Cont, DB'!L87,'2144 Shop,Serv'!L33,'2144 Shop,Serv'!L34:L35)","v":41148.36},{"$f":"D79-C79","v":0}]
[]
["1/1/2021 - 12/31/2021",null,734640.53999999992,{"$f":"+SUM('2144 Cont, DB'!L14,'2144 Cont, DB'!L89,'2144 Shop,Serv'!L35,'2144 Shop,Serv'!L36:L37)","v":221769.8163617886},{"$f":"D81-C81","v":-512870.72363821132},"Does this need updating?"]

{"sheet":"FAR Dep Summary","index":2,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,5],[16,0,16,5]]}
["Live Pivot"]
["Pre 2022 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",98160.02,0,98160.02,98160.02,0]
["Regulated Garbage Carts",683270.65,97610.092857142852,86883.008571435508,184493.10142857837,498777.54857142165]
["Service Equipment",20467.78,4679.6066666666675,936.70816666720157,5616.3148333338677,14851.465166666134]
["Long Haul",5902.2,0,5902.2,5902.2,0]
["Resi/Comm Garbage",1476299.6099999999,147968.57300000003,68945.113000005978,216913.68600000601,1259385.9239999941]
["Commercial Garbage",70094.540000000008,4745.9900000000007,22259.712847222512,27005.70284722251,43088.837152777487]
["Building",74114.649999999994,7411.4650000000001,1217.7083333335577,8629.1733333335578,65485.476666666436]
["Roll-off",398457.81,33695.781000000003,61500,95195.781000000003,303262.02899999998]
["Grand Total",2826767.26,296111.50852380961,345804.47091866477,641915.97944247443,2184851.2805575258]
[]
[]
[]
["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",98160.02,0,98160.02,98160.02,0,null,{"$f":"+VLOOKUP(A19,'Depr Summary'!$J$14:$J$49,1, FALSE)","v":"Drop Boxes"}]
["Regulated Garbage Carts",683270.65,97610.092857142852,86883.008571435508,184493.10142857837,498777.54857142165,null,{"$f":"+VLOOKUP(A20,'Depr Summary'!$J$14:$J$49,1, FALSE)","v":"Regulated Garbage Carts"}]
["Service Equipment",20467.78,4679.6066666666675,936.70816666720157,5616.3148333338677,14851.465166666134,null,{"$f":"+VLOOKUP(A21,'Depr Summary'!$J$14:$J$49,1, FALSE)","v":"Service Equipment"}]
["Long Haul",5902.2,0,5902.2,5902.2,0,null,{"$f":"+VLOOKUP(A22,'Depr Summary'!$J$14:$J$49,1, FALSE)","v":"Long Haul"}]
["Resi/Comm Garbage",1476299.6099999999,147968.57300000003,68945.113000005978,216913.68600000601,1259385.9239999941,null,{"$f":"+VLOOKUP(A23,'Depr Summary'!$J$14:$J$49,1, FALSE)","v":"Resi/Comm Garbage"}]
["Commercial Garbage",70094.540000000008,4745.9900000000007,22259.712847222512,27005.70284722251,43088.837152777487,null,{"$f":"+VLOOKUP(A24,'Depr Summary'!$J$14:$J$49,1, FALSE)","v":"Commercial Garbage"}]
["Building",74114.649999999994,7411.4650000000001,1217.7083333335577,8629.1733333335578,65485.476666666436,null,{"$f":"+VLOOKUP(A25,'Depr Summary'!$J$14:$J$49,1, FALSE)","v":"Building"}]
["Roll-off",398457.81,33695.781000000003,61500,95195.781000000003,303262.02899999998,null,{"$f":"+VLOOKUP(A26,'Depr Summary'!$J$14:$J$49,1, FALSE)","v":"Roll-off"}]
["Grand Total",2826767.26,296111.50852380961,345804.47091866477,641915.97944247443,2184851.2805575258]
["Check",{"$f":"+B27-B13","v":0},{"$f":"+C27-C13","v":0},0,0,0]

{"sheet":"FAR 10.31.2023","index":3,"n_rows":302,"n_cols":49,"rows_kept":302,"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\",A14:AJ303,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":3},null,null,null,null,null,"OK!: ReportDrill 'Projected Depr' Formula OK [jAction{}]",null,null,null,null,null,{"$f":"_xll.jFreezePanes(A14,A5)","v":"> jFreezePanes is ready. "},null,null,{"$f":"_xll.jFocus(C9)","v":"> jFocus is ready. "}]
[null,null,null,null,null,null,null,null,null,null,null,"Default Year :",{"$f":"IF(M3=12,YEAR(NOW()),YEAR(NOW()))","v":2024},null,null,null,null,null,"reportdrill(Invoice!C2,,pairgroup(pair(\"C:C\",Invoice!E8),pair(\"\",Invoice!E7,\"N\")),\"Drill To Invoices by FAS# (Exc CIP)\")",null,"OK!: ReportDrill 'Drill To All Invoices by PO#' Formula OK [jAction{}]",null,null,"OK!: ReportDrill 'Drill to Invoice by PO# and Invoice #' Formula OK [jAction{}]"]
[null,"Fixed Asset Register",null,null,null,null,null,"Asset Count:",{"$f":"COUNT(C14:C303)","v":289},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Test Period Beg. Month"]
[null,"Data Last Updated in this Pull:",null,null,"Nov  7 2023  4:31PM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Test Period End 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,2022,"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,2023,"Second year"]
[null,"Period:","2023-10",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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AK8+(AK6/12)","v":2023.8333333333333},"Test Period End Mo/Yr"]
[null,"District:","2144",null,"(F9 Aware)",null,null,null,null,null,null,"Description:",null,null,"(Contains the string)",null,null,"Asset Acct:",null,null,null,null,null,"Service Date From:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AK7+(AK5/12)","v":2022.9166666666667},"Test Period Beg. Mo/Yr"]
[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","Bl","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 2022 Add?"]
[null,2144,316961,"P","65G MSW Carts",468,null,null,"94-3283464",0,"PO BOX 514457",null,"Non-Container Audit","2023-09-12","2023-09-12","2144-23-0008-1",700,14050,28317.200000000001,14056,674.22,{"$f":"S14-U14","v":27642.98},674.22,54260,674.22,"P",null,50339184,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",{"$f":"MONTH($N14)","v":9},{"$f":"YEAR($N14)","v":2023},{"$f":"$AN14+($Q14/100)","v":2030},{"$f":"$AO14+($AM14/12)","v":2030.75},{"$f":"IFERROR($S14/($Q14/100)/12,0)","v":337.10952380952381},{"$f":"$AQ14*12","v":4045.3142857142857},{"$f":"+IF(AP14<=$AK$9,0,AR14)","v":4045.3142857142857},{"$f":"+IF(AP14<=$AK$10,S14,IF((AN14+(AM14/12))>=$AK$10,0,((S14-((AP14-$AK$10)*12)*AQ14))))","v":0},{"$f":"+IF(AP14<$AK$9,S14,AS14+AT14)","v":4045.3142857142857},{"$f":"$S14-$AU14","v":24271.885714285716},"No"]
[null,2144,308751,"P","1 Yard FEL Containers w/ Lids & Casters",2,null,null,null,0,"Capital Industries, Inc.",null,"1 YD FEL/REL/SL Metal","2005-06-16","2005-06-16",52131007,1200,14050,859.52,14056,859.52,0,0,54260,0,"P",0,158604,null,"Internal","A","SL","2023-05-31","WCNX",0,859.52,null,"Commercial Garbage",6,2005,2017,2017.5,5.9688888888888885,71.626666666666665,0,859.52,{"$f":"+IF(AP15<$AK$9,S15,AS15+AT15)","v":859.52},{"$f":"$S15-$AU15","v":0},"No"]
[null,2144,308292,"P","12 Yd Rectangle Drop Boxes w/ Lids",1,null,null,null,0,"Cascon",null,"12 YD RO Box","2001-09-27","2001-09-27","A-01-2149-002",1200,14050,2962,14056,2962,0,0,54260,0,"P",null,2002152,null,"Internal","A","SL","2023-05-31","WCNX",0,2962,null,"Drop Boxes",9,2001,2013,2013.75,20.569444444444446,246.83333333333337,0,2962,2962,0,"No"]
[null,2144,308291,"P","2yd Containers",10,null,null,null,0,null,null,"2 YD FEL/REL/SL Metal","1984-08-07","1984-08-07",null,1200,14050,1129.76,14056,1129.76,0,0,54260,0,"A","DM Disposal",null,null,"Internal","A","SL","2023-05-31","WCNX",0,1129.76,null,"Commercial Garbage",8,1984,1996,1996.6666666666667,7.8455555555555554,94.146666666666661,0,1129.76,1129.76,0,"No"]
[null,2144,308203,"P","1 Yard Containers",5,null,null,null,0,"CAPITAL INDUSTRIES, INC.",null,"1 YD FEL/REL/SL Metal","2008-10-31","2008-10-31","2111-8-0029-1",1200,14050,495.04,14056,495.04,0,0,54260,0,"P",null,38043,null,"Internal","A","SL","2023-05-31","WCNX",0,495.04,null,"Commercial Garbage",10,2008,2020,2020.8333333333333,3.4377777777777783,41.253333333333337,0,495.04,495.04,0,"No"]
[null,2144,307945,"P","1yd Containers w/Lids",20,null,null,null,0,null,null,"1 YD FEL/REL/SL Metal","1994-05-16","1994-05-16",null,1200,14050,2242.46,14056,2242.46,0,0,54260,0,"A","American Disposal",null,null,"Internal","A","SL","2023-05-31","WCNX",0,2242.46,null,"Commercial Garbage",5,1994,2006,2006.4166666666667,15.572638888888889,186.87166666666667,0,2242.46,2242.46,0,"No"]
[null,2144,307813,"P","2 Yard Commercial Container",21,null,null,null,0,"REHRIG PACIFIC COMPANY",null,"2 YD FEL/REL/SL Metal","2014-05-02","2014-05-02","2180-14-0019-1",1200,14050,10598.93,14056,8390.7999999999993,2208.130000000001,368.02,54260,73.599999999999994,"P",null,"AT144837R",null,"Internal","A","SL","2023-05-31","WCNX",0,8022.78,null,"Commercial Garbage",5,2014,2026,2026.4166666666667,73.603680555555556,883.24416666666662,883.24416666666662,7507.5754166666666,8390.8195833333339,2208.1104166666664,"No"]
[null,2144,307480,"P","1yd Containers w/Lids (N)",19,null,null,null,0,null,null,"1 YD FEL/REL/SL Metal","1998-04-14","1998-04-14",null,1200,14050,1920.21,14056,1920.21,0,0,54260,0,"A","Olympic Disposal",null,null,"Internal","A","SL","2023-05-31","WCNX",0,1920.21,null,"Commercial Garbage",4,1998,2010,2010.3333333333333,13.334791666666668,160.01750000000001,0,1920.21,1920.21,0,"No"]
[null,2144,306812,"P","1.5 YD Rear Load Containers",10,null,"170260-170269",null,0,"DeWald Nortwest",null,"1.5 YD FEL/REL/SL Metal","2001-02-21","2001-02-21",12132001,1200,14050,3091.98,14056,3091.98,0,0,54260,0,"P",null,36955,null,"Internal","A","SL","2023-05-31","WCNX",0,3091.98,null,"Commercial Garbage",2,2001,2013,2013.1666666666667,21.472083333333334,257.66500000000002,0,3091.98,3091.98,0,"No"]
[null,2144,306811,"P","1.5 Yard Containers",12,null,"165980-165994",null,0,"DeWald Northwest Co.",null,"1.5 YD FEL/REL/SL Metal","2000-06-08","2000-06-08","00-2112-004",1200,14050,3403.69,14056,3403.69,0,0,54260,0,"P",null,null,null,"Internal","A","SL","2023-05-31","WCNX",0,3403.69,null,"Commercial Garbage",6,2000,2012,2012.5,23.636736111111109,283.64083333333332,0,3403.69,3403.69,0,"No"]
[null,2144,304874,"P","2023 Peterbilt ROL Truck",null,null,"1NPCX4EX3PD867894",null,2023,null,null,"R/O Truck","2023-05-31","2023-05-31","2144-23-0003-1",1000,14040,336957.81,14046,14039.91,322917.90000000002,14039.91,51260,2807.98,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,"50-47","Roll-off",5,2023,2033,2033.4166666666667,2807.9817500000004,33695.781000000003,33695.781000000003,0,33695.781000000003,303262.02899999998,"No"]
[null,2144,302424,"P","2023 Peterbilt MSL Truck",null,null,"3BPDLK0X0PF114139",null,2023,"Peterbilt 520",null,"Automated Sideload","2023-02-13","2023-02-13","2112-22-0003",1000,14040,428046.09,14046,32103.46,395942.63,24969.360000000001,51260,3567.05,"P",null,null,null,"Internal","A","SL","2023-03-31","WCNX",0,7134.1,"50-20","Resi/Comm Garbage",2,2023,2033,2033.1666666666667,3567.0507500000003,42804.609000000004,42804.609000000004,0,42804.609000000004,385241.48100000003,"No"]
[null,2144,298281,"P","2004 Type H Drop R/O",0,null,"2FZHAZCK84AN42817","A39607V",2004,"Sterling 7500","Helm","R/O Truck","2008-11-03","2008-11-03",null,500,14040,61500,14046,61500,0,0,51260,0,"A","LeMay Enterprises",null,444,"Internal","A","SL","2022-12-31","WCNX",0,61500,444,"Roll-off",11,2008,2013,2013.9166666666667,1025,12300,0,61500,61500,0,"No"]
[null,2144,298241,"P","Parking lot - asphalt",null,null,null,null,0,null,null,null,"2023-01-02","2023-01-02","2144-22-0006",1000,14010,44889.65,14016,3740.81,41148.840000000004,3740.81,57260,374.08,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,"Building",1,2023,2033,2033.0833333333333,374.08041666666668,4488.9650000000001,4488.9650000000001,0,4488.9650000000001,40400.684999999998,"No"]
[null,2144,295132,"P","GeoTab Units",20,null,null,null,0,"ASSURED TELEMATICS INC",null,null,"2022-12-01","2022-12-01","2144-22-0013-1",300,14110,3128,14116,955.78,2172.2200000000003,868.89,70260,86.89,"P",null,98551,null,"Internal","A","SL",null,"WCNX",0,0,null,"Service Equipment",12,2022,2025,2026,86.8888888888889,1042.6666666666667,1042.6666666666667,0,1042.6666666666667,2085.333333333333,"No"]
[null,2144,292432,"P","65G MSW Carts",468,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2022-07-29","2022-07-29","2144-22-0011-1",700,14050,31335.97,14056,5595.72,25740.25,3730.48,54260,373.05,"P",null,50256480,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",7,2022,2029,2029.5833333333333,373.04726190476191,4476.5671428571432,4476.5671428571432,1492.1890476197259,5968.7561904768691,25367.213809523131,"No"]
[null,2144,292093,"P","HP ProBook 440 G9 SN: 5CD2380FGR",1,null,null,null,0,"CDW DIR #2144",null,null,"2022-10-06","2022-10-06","2144-22-0012-1",300,14110,1109.6300000000001,14116,400.7,708.93000000000006,308.23,70260,30.82,"P",null,"DG18106",null,"Internal","A","SL",null,"WCNX",0,0,null,"Service Equipment",10,2022,2025,2025.8333333333333,30.823055555555559,369.87666666666672,369.87666666666672,30.823055555611518,400.69972222227824,708.93027777772181,"No"]
[null,2144,292092,292093,"Docking Station- No SN on Amazon Purchases",1,null,null,null,0,"AMZN MKTP US 1K4Q07S61 AM",null,null,"2022-10-06","2022-10-06","2144-22-0012-1",300,14110,157.75,14116,56.97,100.78,43.82,70260,4.38,"P",null,8010614,null,"Internal","A","SL",null,"WCNX",0,0,null,"Service Equipment",10,2022,2025,2025.8333333333333,4.3819444444444446,52.583333333333336,52.583333333333336,4.3819444444524152,56.965277777785751,100.78472222221424,"No"]
[null,2144,292055,"P","New Shop Compressor",1,null,null,null,0,"COMPRESSOR WORLD, LLC",null,null,"2022-10-11","2022-10-11","2144-22-0014-1",500,14070,11967.99,14076,2593.0700000000002,9374.92,1994.67,51260,199.47,"P",null,30072733,null,"Internal","A","SL",null,"WCNX",0,0,null,"Service Equipment",10,2022,2027,2027.8333333333333,199.4665,2393.598,2393.598,199.46650000036243,2593.0645000003624,9374.9254999996374,"No"]
[null,2144,287263,"P","2 Yd REL Containers",25,null,null,null,0,"WASTEQUIP MAYFAB",null,"2 YD REL Container","2022-06-21","2022-06-21","2144-22-0009-3",1200,14050,20497.57,14056,2277.5100000000002,18220.059999999998,1423.44,54260,142.34,"P",null,"20INV000165818",null,"Internal","A","SL",null,"WCNX",0,0,null,"Commercial Garbage",6,2022,2034,2034.5,142.34423611111112,1708.1308333333334,1708.1308333333334,711.72118055568353,2419.8520138890171,18077.717986110983,"No"]
[null,2144,287262,"P","1.5 Yd REL Containers",1,null,null,null,0,"WASTEQUIP MAYFAB",null,"1.5 YD REL Container","2022-06-21","2022-06-21","2144-22-0009-3",1200,14050,603.38,14056,67.040000000000006,536.34,41.9,54260,4.1900000000000004,"P",null,"20INV000165818",null,"Internal","A","SL",null,"WCNX",0,0,null,"Commercial Garbage",6,2022,2034,2034.5,4.1901388888888889,50.281666666666666,50.281666666666666,20.950694444448231,71.232361111114898,532.14763888888513,"No"]
[null,2144,287261,"P","1.5 Yd REL Containers",14,null,null,null,0,"WASTEQUIP MAYFAB",null,"1.5 YD REL Container","2022-06-21","2022-06-21","2144-22-0009-2",1200,14050,10507.93,14056,1167.55,9340.380000000001,729.72,54260,72.97,"P",null,"20INV000165818",null,"Internal","A","SL",null,"WCNX",0,0,null,"Commercial Garbage",6,2022,2034,2034.5,72.971736111111113,875.66083333333336,875.66083333333336,364.85868055562241,1240.5195138889558,9267.4104861110445,"No"]
[null,2144,287259,"P","1 Yd REL Containers",19,null,null,null,0,"WASTEQUIP MAYFAB",null,"1 YD REL Container","2022-06-17","2022-06-17","2144-22-0009-1",1200,14050,14141,14056,1571.23,12569.77,982.02,54260,98.2,"P",null,"2OINV000165820",null,"Internal","A","SL",null,"WCNX",0,0,null,"Commercial Garbage",6,2022,2034,2034.5,98.2013888888889,1178.4166666666667,1178.4166666666667,491.00694444453256,1669.4236111111993,12471.576388888801,"No"]
[null,2144,287258,"P","1 Yd REL Containers",1,null,null,null,0,"WASTEQUIP MAYFAB",null,"1 YD REL Container","2022-06-17","2022-06-17","2144-22-0009-2",1200,14050,603.07000000000005,14056,67.010000000000005,536.06000000000006,41.88,54260,4.18,"P",null,"2OINV000165820",null,"Internal","A","SL",null,"WCNX",0,0,null,"Commercial Garbage",6,2022,2034,2034.5,4.187986111111111,50.255833333333328,50.255833333333328,20.939930555559386,71.195763888892714,531.87423611110739,"No"]
[null,2144,286787,"P","3rd Eye Camera Installation",0,null,null,"94-3283464",0,"VELOCITI INC",null,null,"2022-01-02","2022-01-02","1010-22-0039-1",500,14070,3565.36,14076,1307.3,2258.0600000000004,594.23,51260,59.43,"P",null,"BV75626",null,"Internal","A","SL","2022-07-31","WCNX",0,415.96,null,"Service Equipment",1,2022,2027,2027.0833333333333,59.422666666666665,713.072,713.072,594.22666666677515,1307.2986666667753,2258.0613333332249,"No"]
[null,2144,282345,"P","MRF Building Improvements",null,null,null,null,0,null,null,null,"2022-06-10","2022-06-10","2144-22-0010-1",1000,14080,29225,14086,4140.21,25084.79,2435.42,57260,243.54,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,"Building",6,2022,2032,2032.5,243.54166666666666,2922.5,2922.5,1217.7083333335577,4140.2083333335577,25084.791666666442,"No"]
[null,2144,282318,"P","2022 Peterbilt ASL Truck",null,null,"3BPDLK0X5NF113159","D44209A",2022,"Peterbilt","Labrie","Automated Sideload","2022-05-26","2022-05-26","2144-22-0004-1",1000,14040,394499.08,14046,55887.38,338611.7,32874.93,51260,3287.5,"P",null,null,"50-19","Internal","A","SL",null,"WCNX",0,0,null,"Resi/Comm Garbage",5,2022,2032,2032.4166666666667,3287.4923333333336,39449.908000000003,39449.908000000003,19724.953999999969,59174.861999999972,335324.21800000005,"No"]
[null,2144,279331,"P","20 YD RO Containers",5,null,0,null,0,"ENTERPRISE SALES, INC.",null,null,"2006-10-24","2006-10-24","06-2112-009",1200,14050,25878.33,14056,25878.33,0,0,54260,0,"P",null,3147,null,"Internal","A","SL","2022-04-30","WCNX",0,25878.33,null,"Drop Boxes",10,2006,2018,2018.8333333333333,179.71062500000002,2156.5275000000001,0,25878.33,25878.33,0,"No"]
[null,2144,279330,"P","20 Yard Drop Boxes, Endless Chaine Style",3,null,null,null,0,"Enterprise Sales, Inc",null,"20 YD RO Box","2005-05-16","2005-05-16",52112003,1200,14050,12429.14,14056,12429.14,0,0,54260,0,"P",0,2474,null,"Internal","A","SL","2022-04-30","WCNX",0,12429.14,null,"Drop Boxes",5,2005,2017,2017.4166666666667,86.313472222222217,1035.7616666666665,0,12429.14,12429.14,0,"No"]
[null,2144,279201,"P","2022 Peterbilt ASL Truck",null,null,"3BPDLK0X1NF113157","D44086A",2022,"Peterbilt","Labrie","Automated Sideload","2022-04-15","2022-04-15","2144-22-0003-1",1000,14040,394499.08,14046,62462.36,332036.72000000003,32874.93,51260,3287.5,"P",null,null,"50-18","Internal","A","SL",null,"WCNX",0,0,null,"Resi/Comm Garbage",4,2022,2032,2032.3333333333333,3287.4923333333336,39449.908000000003,39449.908000000003,23012.446333339321,62462.354333339325,332036.7256666607,"No"]
[null,2144,274952,"P","35G MSW Carts",800,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2022-02-18","2022-02-18","2144-22-0007-1",700,14050,40018.99,14056,9528.34,30490.649999999998,4764.17,54260,476.42,"P",null,50224374,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",2,2022,2029,2029.1666666666667,476.41654761904761,5716.9985714285713,5716.9985714285713,4287.7489285714255,10004.747499999998,30014.2425,"No"]
[null,2144,274112,"P","65G MSW Carts",808,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2022-02-03","2022-02-03","2144-22-0007-2",700,14050,47928.61,14056,11982.16,35946.449999999997,5705.79,54260,570.58000000000004,"P",null,50221367,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",2,2022,2029,2029.1666666666667,570.57869047619045,6846.9442857142858,6846.9442857142858,5135.208214285718,11982.152500000004,35946.457499999997,"No"]
[null,2144,272995,"P","96G MSW Carts",702,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2022-01-26","2022-01-26","2144-22-0007-3",700,14050,47722.65,14056,11930.67,35791.980000000003,5681.27,54260,568.13,"P",null,50218530,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",{"$f":"MONTH($N46)","v":1},{"$f":"YEAR($N46)","v":2022},{"$f":"$AN46+($Q46/100)","v":2029},{"$f":"$AO46+($AM46/12)","v":2029.0833333333333},{"$f":"IFERROR($S46/($Q46/100)/12,0)","v":568.1267857142858},{"$f":"$AQ46*12","v":6817.5214285714301},{"$f":"+IF(AP46<=$AK$9,0,AR46)","v":6817.5214285714301},{"$f":"+IF(AP46<=$AK$10,S46,IF((AN46+(AM46/12))>=$AK$10,0,((S46-((AP46-$AK$10)*12)*AQ46))))","v":5681.2678571438882},12498.789285715318,35223.860714284681,"No"]
[null,2144,272994,"P","35G MSW Carts",1080,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2022-01-02","2022-01-02","2144-21-0007-1",700,14050,53390.83,14056,13983.31,39407.520000000004,6356.05,54260,635.6,"P",null,50205154,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",1,2022,2029,2029.0833333333333,635.60511904761904,7627.261428571428,7627.261428571428,6356.0511904773521,13983.31261904878,39407.51738095122,"No"]
[null,2144,272993,"P","35G MSW Carts",1080,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2022-01-02","2022-01-02","2144-21-0007-1",700,14050,53390.83,14056,13983.31,39407.520000000004,6356.05,54260,635.6,"P",null,50204963,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",1,2022,2029,2029.0833333333333,635.60511904761904,7627.261428571428,7627.261428571428,6356.0511904773521,13983.31261904878,39407.51738095122,"No"]
[null,2144,272575,264781,"Cart Rollout - Assembly and Distribution",0,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2022-01-02","2022-01-02","2144-21-0007-3",700,14050,102505,14056,26846.55,75658.45,12202.98,54260,1220.3,"P",null,50215548,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",1,2022,2029,2029.0833333333333,1220.297619047619,14643.571428571428,14643.571428571428,12202.97619047841,26846.547619049838,75658.452380950155,"No"]
[null,2144,272574,264764,"Cart Rollout - Assembly and Distribution",0,null,null,null,0,"REHRIG PACIFIC COMPANY IN",null,"Non-Container Audit","2022-01-02","2022-01-02","2144-21-0007-2",700,14050,2349.19,14056,615.27,1733.92,279.67,54260,27.97,"P",null,50215548,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",1,2022,2029,2029.0833333333333,27.966547619047621,335.59857142857146,335.59857142857146,279.66547619052699,615.26404761909839,1733.9259523809017,"No"]
[null,2144,270751,"P","3rd Eye Camera -Cables",null,null,null,null,0,null,null,null,"2021-12-31","2021-12-31","1010-21-0039",500,14070,42.4,14076,15.55,26.849999999999998,7.07,51260,0.71,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,"Resi/Comm Garbage",12,2021,2026,2027,0.70666666666666667,8.48,8.48,7.7733333333339729,16.253333333333973,26.146666666666025,"No"]
[null,2144,270629,"P","3rd Eye Camera - Cables",null,null,null,null,0,null,null,null,"2021-12-31","2021-12-31","1010-21-0039",500,14070,74.55,14076,27.34,47.209999999999994,12.43,51260,1.25,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,"Resi/Comm Garbage",12,2021,2026,2027,1.2424999999999999,14.91,14.91,13.667500000001134,28.577500000001134,45.97249999999886,"No"]
[null,2144,270625,"P","3rd Eye Camera",6,null,null,null,0,null,null,null,"2021-12-31","2021-12-31","1010-21-0039",500,14070,3269.17,14076,1198.69,2070.48,544.86,51260,54.49,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,"Resi/Comm Garbage",12,2021,2026,2027,54.486166666666669,653.83400000000006,653.83400000000006,599.34783333338282,1253.1818333333829,2015.9881666666172,"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",700,14050,57887.27,14056,16539.22,41348.049999999996,6891.34,54260,689.13,"P",null,50199759,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",11,2021,2028,2028.9166666666667,689.1341666666666,8269.6099999999988,8269.6099999999988,8269.61,16539.22,41348.049999999996,"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",300,14040,5902.2,14046,5902.2,0,0,51260,0,"P",null,"October 20 2010",9202,"Internal","A","SL","2021-10-31","WCNX",0,5902.2,null,"Long Haul",12,2010,2013,2014,163.95,1967.3999999999999,0,5902.2,5902.2,0,"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",500,14070,539.04999999999995,14076,215.61,323.43999999999994,89.84,51260,8.98,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0,null,"Service Equipment",11,2021,2026,2026.9166666666667,8.9841666666666651,107.80999999999997,107.80999999999997,107.81000000000006,215.62000000000003,323.42999999999995,"No"]
[null,2144,265058,"P","2022 Freightliner REL Truck",null,null,"1FVHCYFEXNHNG2427","C34905Y",2022,"Freightliner","Mcneilus","REL Truck","2021-11-19","2021-11-19","2144-21-0002",1000,14040,255869.24,14046,49041.58,206827.65999999997,21322.43,51260,2132.2399999999998,"P",null,null,"50-17","Internal","A","SL",null,"WCNX",0,0,null,"Resi/Comm Garbage",11,2021,2031,2031.9166666666667,2132.2436666666667,25586.923999999999,25586.923999999999,25586.92399999997,51173.847999999969,204695.39200000002,"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",700,14050,27075.01,14056,7735.72,19339.289999999997,3223.22,54260,322.32,"P",null,50200391,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",11,2021,2028,2028.9166666666667,322.32154761904764,3867.8585714285718,3867.8585714285718,3867.8585714285691,7735.717142857141,19339.292857142857,"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",700,14050,25562.17,14056,7303.48,18258.689999999999,3043.12,54260,304.31,"P",null,50200391,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",11,2021,2028,2028.9166666666667,304.31154761904759,3651.738571428571,3651.738571428571,3651.7385714285701,7303.4771428571412,18258.692857142858,"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",700,14050,53390.83,14056,15254.52,38136.31,6356.05,54260,635.6,"P",null,50204740,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",11,2021,2028,2028.9166666666667,635.60511904761904,7627.261428571428,7627.261428571428,7627.2614285714299,15254.522857142858,38136.307142857142,"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",700,14050,53398.74,14056,15256.78,38141.96,6356.99,54260,635.70000000000005,"P",null,50200391,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",11,2021,2028,2028.9166666666667,635.69928571428568,7628.3914285714282,7628.3914285714282,7628.3914285714272,15256.782857142854,38141.957142857143,"No"]
[null,2144,257134,"P","40YD.",11,null,null,null,0,null,null,"40 YD RO Box","2008-11-03","2008-11-03",null,700,14050,14259.83,14056,14259.83,0,0,54260,0,"A","LeMay Enterprises",null,null,"Internal","A","SL","2022-04-30","WCNX",1,14259.83,null,"Drop Boxes",11,2008,2015,2015.9166666666667,169.75988095238094,2037.1185714285712,0,14259.83,14259.83,0,"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)",1,null,null,null,0,null,null,"20 YD RO Box","1989-07-01","1989-07-01",null,1200,14050,1000,14056,1000,0,0,54260,0,"A","DM Recycling",null,null,"Internal","A","SL","2023-05-31","WCNX",2,1000,null,"Drop Boxes",7,1989,2001,2001.5833333333333,6.9444444444444438,83.333333333333329,0,1000,1000,0,"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",700,14050,39386.36,14056,14535.44,24850.92,4688.8500000000004,54260,468.88,"P",null,50161004,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",3,2021,2028,2028.25,468.88523809523809,5626.6228571428574,5626.6228571428574,9377.7047619051882,15004.327619048046,24382.032380951954,"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",700,14050,19611,14056,7237.39,12373.61,2334.64,54260,233.46,"P",null,50159555,null,"Internal","A","SL",null,"WCNX",0,0,null,"Regulated Garbage Carts",3,2021,2028,2028.25,233.46428571428569,2801.5714285714284,2801.5714285714284,4669.2857142859284,7470.8571428573568,12140.142857142644,"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",500,14070,132.62,14076,81.77,50.850000000000009,22.1,51260,2.21,"P",null,5315184,null,"Internal","A","SL",null,"WCNX",0,0]
[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",500,14070,15265.31,14076,9413.61,5851.6999999999989,2544.2199999999998,51260,254.42,"P",null,5313062,null,"Internal","A","SL",null,"WCNX",0,0]
[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","1988-01-05",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,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",700,14050,16268.74,14056,7747.03,8521.7099999999991,1936.76,54260,193.68,"P",null,65685788,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1000,14040,6981.69,14046,2676.28,4305.41,581.79999999999995,51260,58.18,"P",null,"C24409T",null,"Internal","A","SL",null,"WCNX",0,0]
[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",700,14050,37637.160000000003,14056,21955.03,15682.130000000005,4480.62,54260,448.06,"P",null,65624622,null,"Internal","A","SL",null,"WCNX",0,0]
[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",700,14050,37637.160000000003,14056,21955.03,15682.130000000005,4480.62,54260,448.06,"P",null,65625241,null,"Internal","A","SL",null,"WCNX",0,0]
[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",500,14040,74322.06,14046,56980.24,17341.82,12387.01,51260,1238.7,"P",null,null,"50-02","Internal","A","SL",null,"WCNX",0,0]
[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",1000,14040,1502.23,14046,600.88,901.35,125.18,51260,12.51,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,14663.63,14056,5193.37,9470.2599999999984,1018.31,54260,101.83,"P",null,154453,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,11875.48,14056,4205.88,{"$f":"S78-U78","v":7669.5999999999995},824.68,54260,82.46,"P",null,154452,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1000,14040,359143.82,14046,149643.21,209500.61000000002,29928.65,51260,2992.86,"P",null,null,"50-15","Internal","A","SL",null,"WCNX",0,0]
[null,2144,212943,71169,"Capital Repair - Truck 50-39 Engine",null,null,null,"94-3283464",0,"RWC Group",null,"Non-Rolling Stock ","2019-03-15","2019-03-15","2144-19-0008-1",300,14040,25477.01,14046,25477.01,0,0,51260,0,"P",null,168797,null,"Internal","A","SL",null,"WCNX",0,0]
[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",700,14050,32752.49,14056,21055.19,11697.300000000003,3899.11,54260,389.91,"P",null,65164665,null,"Internal","A","SL",null,"WCNX",0,0]
[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",700,14050,78763,14056,50633.37,28129.629999999997,9376.5499999999993,54260,937.65,"P",null,65164665,null,"Internal","A","SL",null,"WCNX",0,0]
[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",700,14050,38451,14056,24718.5,13732.5,4577.5,54260,457.75,"P",null,65164665,null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14040,12907.95,14046,12907.95,0,0,51260,0,"P",null,"DTI011457823",null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14110,5897,14116,5897,0,0,70260,0,"P",null,180116,null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14030,2594.13,14036,2594.13,0,0,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14030,2594.13,14036,2594.13,0,0,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14030,2594.13,14036,2594.13,0,0,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14030,2594.13,14036,2594.13,0,0,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14030,4323.54,14036,4323.54,0,0,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14030,4323.54,14036,4323.54,0,0,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14030,3458.83,14036,3458.83,0,0,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14030,6917.67,14036,6917.67,0,0,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14030,10376.5,14036,10376.5,0,0,51260,0,"P",null,85253,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14030,46694.25,14036,19455.95,27238.3,3242.66,51260,324.27,"P",null,85253,"Loader 1","Internal","A","SL",null,"WCNX",0,0]
[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",300,14110,768.37,14116,768.37,0,0,70260,0,"P",null,9655,null,"Internal","A","SL",null,"WCNX",0,0]
[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",500,14070,4346.8,14076,4346.8,0,652.02,51260,0,"P",null,1107066,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,12967,14056,5492.95,7474.05,900.48,54260,90.04,"P",null,37217807,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,25934,14056,10985.95,14948.05,1800.98,54260,180.1,"P",null,37217787,null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14030,2460.7399999999998,14036,2460.7399999999998,0,0,51260,0,"P",null,127194,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,15593,14056,6605.39,8987.61,1082.8499999999999,54260,108.28,"P",null,37217758,null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14110,1429,14116,1429,0,0,70260,0,"P",null,178945,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1000,14040,339628.44,14046,172644.44,166984,28302.37,51260,2830.24,"P",null,9934,"50-09","Internal","A","SL",null,"WCNX",0,0]
[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",500,14040,1510.87,14046,1510.87,0,100.74,51260,0,"P",null,"220363-00",null,"Internal","A","SL",null,"WCNX",0,0]
[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",300,14110,1641.36,14116,1641.36,0,0,70260,0,"P",null,"NPN8620",null,"Internal","A","SL",null,"WCNX",0,0]
[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",500,14040,33555.67,14046,33555.67,0,3914.84,51260,0,"P",null,3694,"50-24","Internal","A","SL",null,"WCNX",0,0]
[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",1000,14040,66654.84,14046,36660.15,29994.689999999995,5554.57,51260,555.46,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0]
[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,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,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",1000,14040,164086.09,14046,90247.35,73838.739999999991,13673.84,51260,1367.38,"P",null,"P482495","50-26","Internal","A","SL",null,"WCNX",0,0]
[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",600,14040,864.17,14046,864.17,0,120.01,51260,12,"P",null,17473,null,"Internal","A","SL",null,"WCNX",0,0]
[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",500,14040,1002.38,14046,1002.38,0,0,51260,0,"P",null,"210229-00",null,"Internal","A","SL",null,"WCNX",0,0]
[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,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,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",600,14040,95178,14046,95178,0,13219.17,51260,1321.92,"P",null,"915-2436","50-01","Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,13859.26,14056,7025.89,6833.37,962.45,54260,96.24,"P",null,134001,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,11745.04,14056,5954.07,5790.9700000000012,815.63,54260,81.569999999999993,"P",null,134000,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,9984.1,14056,5061.3900000000003,4922.71,693.34,54260,69.33,"P",null,133999,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1000,14040,341677.84,14046,210701.31,130976.53000000003,28473.15,51260,2847.31,"P",null,"P174659","50-07","Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,15035,14056,7830.75,7204.25,1044.0999999999999,54260,104.41,"P",null,132395,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,40160,14056,20916.689999999999,19243.310000000001,2788.89,54260,278.89,"P",null,132394,null,"Internal","A","SL",null,"WCNX",0,0]
[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,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,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,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",500,14040,1113.7,14046,1113.7,0,0,51260,0,"P",null,586452,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1000,14030,16847.41,14036,11652.79,5194.619999999999,1403.95,51260,140.38999999999999,"P",null,"150004-1","GS-1","Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,14636,14056,8436.0499999999993,6199.9500000000007,1016.39,54260,101.64,"P",null,7330,null,"Internal","A","SL",null,"WCNX",0,0]
[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",900,14040,59020.72,14046,44812.04,14208.68,5464.88,51260,546.48,"P",null,13261,"50-22","Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,14636,14056,8436.0499999999993,6199.9500000000007,1016.39,54260,101.64,"P",null,7328,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,12799.44,14056,7466.34,5333.1,888.85,54260,88.88,"P",null,125131,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,22819.4,14056,13311.34,9508.0600000000013,1584.68,54260,158.46,"P",null,125130,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,17845,14056,10657.41,7187.59,1239.23,54260,123.92,"P",null,7221,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,15700,14056,9376.3700000000008,6323.6299999999992,1090.28,54260,109.03,"P",null,7235,null,"Internal","A","SL",null,"WCNX",0,0]
[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,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,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,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",1000,14040,605.91999999999996,14046,464.52,141.39999999999998,50.49,51260,5.05,"P",null,5036125,null,"Internal","A","SL",null,"WCNX",0,0]
[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,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",1000,14040,276355.27,14046,211872.4,64482.870000000024,23029.61,51260,2302.96,"P",null,"P107405","50-14","Internal","A","SL",null,"WCNX",0,0]
[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,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",910,14040,9591.24,14046,7640.48,1950.7600000000002,812.82,51260,81.28,"P",null,"N/A See internal comment",null,"Internal","A","SL",null,"WCNX",0,0]
[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,{"$f":"S142-U142","v":0},0,51260,0,"P",null,88973,9325,"Internal","A","SL",null,"WCNX",0,0]
[null,2144,127407,"P","Truck Wash",null,null,null,null,0,null,null,null,"2015-11-30","2015-11-30","2144-14-0007-1",1000,14010,185053.86,14016,146501.01,38552.849999999977,15421.16,57260,1542.12,"P",null,"13-09-020-2",null,"Internal","A","SL",null,"WCNX",0,0]
[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",1000,14040,639.85,14046,511.93,127.92000000000002,53.33,51260,5.34,"P",null,5030732,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1000,14040,218205.58,14046,174564.48000000001,43641.099999999977,18183.8,51260,1818.38,"P",null,"M010005033","50-12","Internal","A","SL",null,"WCNX",0,0]
[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,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",1200,14050,9767.24,14056,6782.83,2984.41,678.28,54260,67.819999999999993,"P",null,111110,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,10745,14056,7461.83,3283.17,746.18,54260,74.61,"P",null,111111,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,11680.91,14056,8111.76,3569.1499999999996,811.18,54260,81.12,"P",null,110799,null,"Internal","A","SL",null,"WCNX",0,0]
[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,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,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,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",1200,14050,13174.44,14056,9697.85,3476.59,914.89,54260,91.49,"P",null,102654,null,"Internal","A","SL",null,"WCNX",0,0]
[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",800,14040,172742.39,14046,172742.39,0,0,51260,0,"P",null,null,"50-11","Internal","A","SL",null,"WCNX",0,0]
[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,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,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",1200,14050,9582.99,14056,7453.41,2129.58,665.48,54260,66.540000000000006,"P",null,96659,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,9276.4599999999991,14056,7279.46,1996.9999999999991,644.20000000000005,54260,64.42,"P",null,96068,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,8669.91,14056,6803.45,1866.46,602.08000000000004,54260,60.21,"P",null,96067,null,"Internal","A","SL",null,"WCNX",0,0]
[null,2144,112383,"P","Security Fence",null,null,null,null,0,null,null,null,"2014-04-01","2014-04-01","2144-14-0011-1",1000,14010,8687.2999999999993,14016,8325.33,361.96999999999935,723.94,57260,72.39,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0]
[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,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",1200,14050,21616.080000000002,14056,17863.189999999999,3752.8900000000031,1501.11,54260,150.1,"P",null,89026,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1000,14010,15453.67,14016,15196.15,257.52000000000044,1287.82,57260,128.78,"P",null,null,null,"Internal","A","SL",null,"WCNX",0,0]
[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,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,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,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,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,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,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,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,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,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,2144,90766,"P","1989 Selco V5-XHD Baler - Tax - Don's Tools",null,null,9893921,null,1989,"OTHER","Other","Baler","2001-11-01","2001-11-01",null,1000,14030,0.01,14036,0.01,0,0,51260,0,"A","Island",null,null,"Internal","A","SL","2012-01-31","WCNX",0,0.01]
[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,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,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,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",700,14050,24285.119999999999,14056,24285.119999999999,0,0,54260,0,"P",null,"LA159552",null,"Internal","A","SL","2012-01-31","WCNX",0,4336.63]
[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,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",1200,14050,28940.29,14056,28940.29,0,0,54260,0,"P",null,4715,null,"Internal","A","SL","2012-01-31","WCNX",0,2813.64]
[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,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,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,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,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,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,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,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,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,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,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,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,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,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",1200,14050,7391.25,14056,7288.61,102.64000000000033,513.27,54260,51.32,"P",null,65176,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1000,14080,5261.08,14086,5261.08,0,0,57260,0,"P",null,"P0622",null,"Internal","A","SL",null,"WCNX",0,0]
[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,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",1200,14050,6737.23,14056,6737.23,0,421.03,54260,0,"P",null,5086,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,20211.68,14056,20211.68,0,1122.83,54260,0,"P",null,5056,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,7019.84,14056,7019.84,0,389.96,54260,0,"P",null,5046,null,"Internal","A","SL",null,"WCNX",2,0]
[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",1200,14050,6173.07,14056,6173.07,0,342.97,54260,0,"P",null,5045,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,18896.41,14056,18896.41,0,1049.81,54260,0,"P",null,5037,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,7756.83,14056,7756.83,0,430.96,54260,0,"P",null,5044,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,9610.17,14056,9610.17,0,533.87,54260,0,"P",null,5036,null,"Internal","A","SL",null,"WCNX",0,0]
[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,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,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",1200,14050,7314.42,14056,7314.42,{"$f":"S206-U206","v":0},0,54260,0,"P",null,4659,null,"Internal","A","SL",null,"WCNX",0,0]
[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",1200,14050,7102.46,14056,7102.46,0,0,54260,0,"P",null,4658,null,"Internal","A","SL",null,"WCNX",0,0]
[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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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",1200,14050,4998.51,14056,4998.51,0,0,54260,0,"P",null,26543,null,"Internal","A","SL",null,"WCNX",0,0]
[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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,2144,35253,null,"Expand Office Space - Telephone & Computer Wiring",0,null,null,null,0,"Verizon",null,null,"2005-05-19","2005-05-19",42144001,2000,14080,454.86,14086,418.85,36.009999999999991,18.95,57260,1.89,"P",0,"C10000005676CH72640",null,"Internal","A","SL",null,"WCNX",0,0]
[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",42144001,2000,14080,1097.3900000000001,14086,1010.53,86.860000000000127,45.73,57260,4.58,"P",0,21036,null,"Internal","A","SL",null,"WCNX",0,0]
[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,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,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",42144001,2000,14080,4304.38,14086,3981.58,322.80000000000018,179.35,57260,17.93,"P",0,"I2005-24",null,"Internal","A","SL",null,"WCNX",0,0]
[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",42144001,2000,14080,243.68,14086,226.35,17.330000000000013,10.15,57260,1.01,"P",0,1551,null,"Internal","A","SL",null,"WCNX",0,0]
[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",42144001,2000,14080,13700,14086,12729.58,970.42000000000007,570.83000000000004,57260,57.08,"P",0,"I2005-18",null,"Internal","A","SL",null,"WCNX",0,0]
[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",42144001,2000,14080,18000,14086,16800.14,1199.8600000000006,750,57260,75,"P",0,"I2005-08",null,"Internal","A","SL",null,"WCNX",0,0]
[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",42144001,2000,14080,10700,14086,10031.25,668.75,445.83,57260,44.58,"P",0,"I2005-05",null,"Internal","A","SL",null,"WCNX",0,0]
[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,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,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,{"$f":"S270-U270","v":2901372.88},0,70267,0,"A","Island",null,null,"Internal","A","NO",null,"WCNX",0,0]
[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,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,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,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,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,2144,15005,"P","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,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,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,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,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,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,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,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,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,2144,13316,null,"Printer",0,null,null,null,0,null,null,null,"1998-12-31","2001-11-01",null,1000,14110,0,14116,0,0,0,70260,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0]
[null,2144,13315,null,"Computer",0,null,null,null,0,null,null,null,"1998-11-30","2001-11-01",null,1000,14110,0,14116,0,0,0,70260,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0]
[null,2144,13314,null,"Computers",0,null,null,null,0,null,null,null,"1998-06-30","2001-11-01",null,1000,14110,0,14116,0,0,0,70260,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0]
[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,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,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,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,2144,12797,null,"Building",0,null,null,null,0,null,null,null,"2001-11-01","2001-11-01",null,2000,14080,100000,14086,100000,0,0,57260,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",0,0]
[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,2144,12789,"P","Storage Containers",3,null,null,null,0,null,null,"50 YD Storage Container","2001-11-01","2001-11-01",null,600,14050,500,14056,500,0,0,54260,0,"A","Island",null,null,"Internal","A","SL",null,"WCNX",6,0]
[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,2144,12781,"P","2 Yard REL Containers",10,null,null,null,0,null,null,"2 YD FEL/REL/SL Metal","2001-11-01","2001-11-01",null,600,14050,240.11,14056,240.11,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2022-04-30","WCNX",8,240.11]
[null,2144,12779,"P","1.5 Yard REL Containers",3,null,null,null,0,null,null,"1.5 YD FEL/REL/SL Metal","2001-11-01","2001-11-01",null,600,14050,74.040000000000006,14056,74.040000000000006,0,0,54260,0,"A","Island",null,null,"Internal","A","SL","2023-05-31","WCNX",10,74.040000000000006]
[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,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,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,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,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]

{"sheet":"Regulatory Assets","index":4,"n_rows":14,"n_cols":18,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,11,"Test Period Beg. Month"]
[null,null,null,null,null,null,null,null,null,10,"Test Period End Month"]
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[null,null,null,null,null,null,null,null,null,2023,"Second year"]
[null,null,null,null,null,null,null,null,null,{"$f":"+J5+(J3/12)","v":2023.8333333333333},"Test Period End Mo/Yr"]
[null,null,null,null,null,null,null,null,null,{"$f":"+J4+(J2/12)","v":2022.9166666666667},"Test Period Beg. Mo/Yr"]
[]
["Date Acquired","Asset Purchased","Amount from JE Query","Date In Service Year","Month","Salvage Value %","Method","Life Year","Year Fully Depr","Year/Mo Fully Depr","Asset Cost","Depr Cost","Monthly Depr","Annual Depr","Test Year Depr","Beg Accum Depr","Ending Accum Depr","Average Investment"]
[null,"Building"]
["2022-07-22","Shop Bathroom Wall Repairs",3424.05,2022,7,0,"S/L",10,{"$f":"D11+H11","v":2032},{"$f":"+I11+(E11/12)","v":2032.5833333333333},{"$f":"C11","v":3424.05},{"$f":"K11-K11*F11","v":3424.05},{"$f":"L11/H11/12","v":28.533750000000001},{"$f":"M11*12","v":342.40500000000003},{"$f":"+IF(J11<=$J$6,0,N11)","v":342.40500000000003},{"$f":"+IF($J11<=$J$7,$K11,IF(($D11+($E11/12))>=$J$7,0,((($L11-((($J11-$J$7)*12)*$M11))))))","v":114.13500000005206},{"$f":"+IF(J11<=$J$6,L11,IF(O11=0,P11,P11+O11))","v":456.54000000005209},{"$f":"+K11-Q11","v":2967.5099999999479}]
["2022-07-22","Shop Bathroom Wall Repairs",12500.5,2022,7,0,"S/L",10,{"$f":"D12+H12","v":2032},{"$f":"+I12+(E12/12)","v":2032.5833333333333},{"$f":"C12","v":12500.5},{"$f":"K12-K12*F12","v":12500.5},{"$f":"L12/H12/12","v":104.17083333333333},{"$f":"M12*12","v":1250.05},1250.05,416.68333333352348,{"$f":"+IF(J12<=$J$6,L12,IF(O12=0,P12,P12+O12))","v":1666.7333333335234},{"$f":"+K12-Q12","v":10833.766666666477}]
[]
[null,"Total Building  Capital Repairs",null,null,null,null,null,null,null,null,{"$f":"SUM(K11:K12)","v":15924.55},15924.55,132.70458333333335,1592.4549999999999,1592.4549999999999,530.81833333357554,2123.2733333335755,13801.276666666425]

{"sheet":"2023 Bud Capital Input","index":5,"n_rows":55,"n_cols":59,"rows_kept":55,"cut":false,"hidden":true,"merged":[]}
[null,null,null,"Column Definitions"]
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["PONum_Modified","CurrentProjectNumber_FPS","ProjectNumber_FPS",null,"DeleteFlag","BusinessUnitCode","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,"FileLink hlink:FileLink"]
[null,null,"CurrentProjectNumber_FPS",null,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,"MessageToUser"]
[null,null,null,"Formatting Range"]
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[null,null,null,"Report Formulas"]
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[null,null,null,null,"Clear Hash:",{"$f":"_xll.ReportDefaults(\"Pull\",\"Clear\",_xll.PairGroup(_xll.Pair(\"\",H18)))","v":"OK!: ReportDefaults Formula OK [jAction{}]"},null,null,null,null,null,"CC Query Drill:",{"$f":"_xll.ReportDrill(,\"CCQueryDrill\",_xll.PairGroup(_xll.Pair(L18,\"SummaryLevel\"),_xll.Pair(I24,\"BudYear\"),_xll.Pair(I23,\"DistrictCell\"),_xll.Pair(C30:C80,\"PONumber\"),_xll.Pair(G20: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:",{"$f":"_xll.ReportRun([7]AssetTypeList!C7,FALSE,\"Pull\")","v":"OK!: ReportRun Formula OK [jAction{}]"}]
[null,null,null,null,"Pull - BudCap:",{"$f":"_xll.ReportRange(\"BudgetCapitalDetailPull\",30:54,C3:BF3,C6:BF6,_xll.Param(I23,I24,H18,O18,L19))","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,null,"FASNum","FASDescription"]
[null,null,null,null,"Pull - FAS:",{"$f":"_xll.ReportFixed(\"BudCap1\",AH30:AH54,AH11:AI11,_xll.Param(DetailBudYear, DetailDistrict))","v":"OK!: ReportFixed Formula OK [jAction{}]"}]
[null,null,null,null,null,{"$f":"_xll.ReportRun([7]TruckCenterReference!F16,,\"Pull\")","v":"OK!: ReportRun Formula OK [jAction{}]"}]
[null,null,null,null,null,"Save"]
[null,null,null,null,"Save:",{"$f":"_xll.ReportSave(\"BudgetCapitalDetailSave\",F30:F54,A3:AN3,C4:AP4,_xll.Param(I23,I24,H18,O18))","v":"OK!: ReportSave Formula OK [jAction{}]"}]
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[null,null,null,"Hidden Parameters & Notes"]
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[null,{"$f":"IF(B18=TRUE,\"Save\",\"SkipRePull\")","v":"SkipRePull"},null,null,null,null,null,null,null,null,"Pull Blank Rows:","Yes"]
[null,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,"For Drill",null,"For Drill"]
[null,null,null,"Report Area Below"]
[]
[null,null,null,null,null,null,null,"Dist / Div / Reg:","2144"]
[null,null,null,null,null,null,null,"Budget Year:",2023]
[null,null,null,null,null,null,null,null,null,null,null,null,"IMPORTANT:  Pull your district(s) 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,"Recon Check Against Garage"]
[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,null,"Replacement Info",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","Dist.","PO #","Item #","PO Description (Required)","PO Item Description","PO Explanation",null,"Asset Type","SubType","Life","A / R","N / U","Truck #","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,"Folder/File Link",null,"Save Message",null,"Truck #","PO Description","Note",null,"Garage","Note*",null,"PO Center","Garage","Note",null,"Garage $","Prior PO","Prior PO $","Variance","Note*"]
[]
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[false,"0006-1","0006-1",1,null,2144,6,1,"Parking Lot Improvements","Parking Lot Improvements","Parking Lot Improvements",null,"Land Improvements","Land Improvements",10,"A","N",null,0,0,0,40000,0,0,0,0,0,0,0,0,null,40000,null,null,null,"Planning to move truck parking to west side of the building where there is more space and lighting",null,null,null,null," ",null,null,"",{"$f":"IFERROR(VLOOKUP($AR32,[7]TruckCenterReference!$C$23:$I29,3,FALSE), \"\")","v":""},"",null,{"$f":"IFERROR(VLOOKUP($AR32,[7]TruckCenterReference!$C$23:$I29,4,FALSE), \"\")","v":""},"",null,"",{"$f":"IFERROR(VLOOKUP($AR32,[7]TruckCenterReference!$C$23:$I29,6,FALSE), \"\")","v":""},"",null,{"$f":"IFERROR(VLOOKUP($AR32,[7]TruckCenterReference!$C$23:$I29,7,FALSE), 0)","v":0},{"$f":"IFERROR(VLOOKUP($AR32,[7]TruckCenterReference!$C$23:$K29,9,FALSE), 0)","v":0},{"$f":"IFERROR(VLOOKUP($AR32,[7]TruckCenterReference!$C$23:$K29,8,FALSE), 0)","v":0},"",""]
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{"sheet":"2024 Bud Capital Input","index":6,"n_rows":66,"n_cols":59,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
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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,null,"TOTAL CAPITAL",{"$f":"SUM(S29:S53)","v":0},0,19576,50000,0,0,40000,50000,0,0,0,0,null,{"$f":"SUM(AF29:AF53)","v":159576}]
[]
[]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,"MRF",{"$f":"+SUMIF($AN$30:$AN$54,AJ60,$AF$30:$AF$30)","v":59576},10,null,{"$f":"+AK60/AL60","v":5957.6},null,{"$f":"+AK60-AN60","v":53618.400000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shared Carts",100000,7,null,{"$f":"+AK61/AL61","v":14285.714285714286},null,{"$f":"+AK61-AN61","v":85714.28571428571}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK60:AK61)","v":159576},null,null,{"$f":"SUM(AN60:AN61)","v":20243.314285714288},null,{"$f":"SUM(AP60:AP61)","v":139332.6857142857}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proforma Adds Breakout:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial Garbage",{"$f":"AK61*0.4","v":40000},7,null,{"$f":"AN61*0.4","v":5714.2857142857147},null,{"$f":"AP61*0.4","v":34285.714285714283}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drop Boxes",{"$f":"AK61*0.6","v":60000},7,null,{"$f":"AN61*0.6","v":8571.4285714285706},null,{"$f":"AP61*0.6","v":51428.571428571428}]
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[null,null,null,"Island Disposal Inc"]
[null,null,null,"Depreciation Schedule",null,null,null,null,null,null,null,null,null,{"$f":"+'FAR 10.31.2023'!AK5","v":11},"Test Period Beg. Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONVENTIONS"]
[null,null,null,{"$f":"'Depr Summary'!H12","v":"2023-10-31"},null,null,null,null,null,null,null,null,null,{"$f":"+'FAR 10.31.2023'!AK6","v":10},"Test Period End Month"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'FAR 10.31.2023'!AK7","v":2022},"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,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,{"$f":"+'FAR 10.31.2023'!AK8","v":2023},"Second year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1993,null,null,0,"mos in 2nd year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'FAR 10.31.2023'!AK9","v":2023.8333333333333},"Test Period End Mo/Yr",null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"+'FAR 10.31.2023'!AK10","v":2022.9166666666667},"Test Period Beg. Mo/Yr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,"Second Year"]
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[null,null," ","RESI/COMM GARBAGE","Date in",null,"Salvage"," ",null,"Year","Year/Mo"," "," ",null,null,null,"Accumulated","Accumulated",null,null,"Regulated","Average"]
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["FAR #","Codes","No","Asset Classification","Year","Mo","%","M","Years","Depr","Depr","Cost","Cost","Depr","Depr","Depn.",{"$f":"'Depr Summary'!F12","v":"2022-11-01"},{"$f":"+D3","v":"2023-10-31"},{"$f":"D3","v":"2023-10-31"},"Regulated %","Depn.",{"$f":"S11","v":"2023-10-31"}]
[null,"RL",5016,"2007 International RL w/ Heil Pkr",2007,9,0,"S/L",7,{"$f":"E12+I12","v":2014},{"$f":"+J12+(F12/12)","v":2014.75},{"$f":"+'2144 Trks Orig'!Q18","v":109360.696},{"$f":"L12-L12*G12","v":109360.696},{"$f":"M12/I12/12","v":1301.9130476190476},{"$f":"+N12*12","v":15622.956571428571},{"$f":"+IF(K12<=$N$6,0,O12)","v":0},{"$f":"+IF($K12<=$N$7,$L12,IF(($E12+($F12/12))>=$N$7,0,((($M12-((($K12-$N$7)*12)*$N12))))))","v":109360.696},{"$f":"+IF(K12<=$N$6,M12,IF(P12=0,Q12,Q12+P12))","v":109360.696},{"$f":"+L12-R12","v":0},null,{"$f":"P12*T12","v":0},{"$f":"S12*T12","v":0}]
[null,null,5016,"Truck #5016 Amort of Salvage",2020,6,0,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O18-'2144 Trks'!L12","v":27340.173999999999},27340.173999999999,759.44927777777775,9113.391333333333,{"$f":"+IF(K13<=$N$6,0,O13)","v":0},{"$f":"+IF($K13<=$N$7,$L13,IF(($E13+($F13/12))>=$N$7,0,((($M13-((($K13-$N$7)*12)*$N13))))))","v":22024.029055556246},27340.173999999999,0,null,0,0,null,{"$f":"L13/L12","v":0.25}]
[null,"RL",5010,"2004 Int'l  W/P 7400 (U)",2008,{"$f":"2+6","v":8},0,"S/L",5,2013,2013.6666666666667,{"$f":"+'2144 Trks Orig'!Q19","v":44791.315700000006},44791.315700000006,746.52192833333345,8958.2631400000009,0,44791.315700000006,44791.315700000006,0,null,0,0]
[null,null,5010,"Truck #5010 Amort of Salvage",2020,6,0,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O19-'2144 Trks'!L14","v":22061.3943},22061.3943,612.81650833333333,7353.7981,0,17771.678741667223,22061.3943,0,null,0,0]
[null,"RL",5039,"2010 Int'l W/McNls Pkr (N)",2009,12,0,"S/L",7,2016,2017,{"$f":"+'2144 Trks Orig'!Q20","v":148199.47200000001},148199.47200000001,1764.2794285714288,21171.353142857144,0,148199.47200000001,148199.47200000001,0,null,0,0]
[null,null,5039,"Truck #5039 Amort of Salvage",2020,6,0,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O20-'2144 Trks'!L16","v":37049.867999999988},37049.867999999988,1029.1629999999998,12349.955999999998,0,29845.727000000923,37049.867999999988,0,null,0,0,null,{"$f":"L17/L16","v":0.24999999999999989}]
[null,"RL",5041,"2010 Int'l W/McNls Pkr (N)",2009,12,0,"S/L",7,2016,2017,{"$f":"+'2144 Trks Orig'!Q22","v":147465.856},147465.856,1755.5459047619049,21066.550857142858,0,147465.856,147465.856,0,null,0,0]
[null,null,5041,"Truck #5041 Amort of Salvage",2020,6,0,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O22-'2144 Trks'!L18","v":36866.464000000007},36866.464000000007,1024.0684444444446,12288.821333333335,0,29697.984888889827,36866.464000000007,0,null,0,0,null,{"$f":"L19/L18","v":0.25000000000000006}]
[null,"RL",null,"Drive Cam (23)",2010,4,0,"S/L",7,2017,2017.3333333333333,{"$f":"+'2144 Trks Orig'!Q23","v":11295.952000000001},11295.952000000001,134.47561904761906,1613.7074285714289,0,11295.952000000001,11295.952000000001,0,null,0,0]
[null,null,null,"Drive Cams (23) Amort of Salvage",2020,6,0,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O23-'2144 Trks'!L20","v":2823.9879999999994},2823.9879999999994,78.444111111111098,941.32933333333312,0,2274.8792222222928,2823.9879999999994,0,null,0,0,null,{"$f":"L21/L20","v":0.24999999999999992}]
[109830,null,null,"12 Truck Radios",2013,12,0,"S/L",5,2018,2019,{"$f":"1101.59*12","v":13219.079999999998},13219.079999999998,220.31799999999998,2643.8159999999998,0,13219.079999999998,13219.079999999998,0,null,0,0]
[118075,"ASL",5011,"2006 Peterbilt ASL (U)",2014,12,0,"S/L",5,2019,2020,172742.39,172742.39,2879.0398333333337,34548.478000000003,0,172742.39,172742.39,0,null,0,0]
[126399,"RL",5012,"2016 REL Truck",2015,10,0,"S/L",10,2025,2025.8333333333333,{"$f":"218205.58+9591.24","v":227796.81999999998},227796.81999999998,1898.3068333333331,22779.681999999997,22779.681999999997,161356.08083333677,184135.76283333678,43661.057166663202,null,0,0]
[126583,null,5012,"Drive Cam Replacement",2015,10,0,"S/L",10,2025,2025.8333333333333,639.85,639.85,5.3320833333333333,63.984999999999999,63.984999999999999,453.22708333334305,517.212083333343,122.63791666665702,null,0,0]
["132131 132501","RL",5014,"2016 REL Truck (N)",2016,3,0,"S/L",10,2026,2026.25,{"$f":"276355.27+605.92","v":276961.19},276961.19,2308.0099166666664,27696.118999999999,27696.118999999999,184640.79333333543,212336.91233333544,64624.277666664566,null,0,0]
["131542 133018 139929",null,null,"(10) Samsung Tablets",2016,3,0,"S/L",1,2017,2017.25,{"$f":"2164.89+2769.44+671.24","v":5605.57},5605.57,467.13083333333333,5605.57,0,5605.57,5605.57,0,null,0,0]
[170969,null,5022,"Container Delivery Truck (N)",2016,12,0,"S/L",9,2025,2026,59020.72,59020.72,546.48814814814818,6557.8577777777782,6557.8577777777782,38800.65851851902,45358.516296296795,13662.203703703206,null,0,0]
[172661,null,5022,"2 Way radio for Container Del Truck",2017,1,0,"S/L",5,2022,2022.0833333333333,1113.7,1113.7,18.561666666666667,222.74,0,1113.7,1113.7,0,null,0,0]
[212943,null,5039,"Capital Repair - Truck 5039 Engine",2019,3,0,"S/L",3,2022,2022.25,25477.01,25477.01,707.69472222222214,8492.3366666666661,0,25477.01,25477.01,0,null,0,0]
[null,null,null,"Amortization of Salvage - Retired Assets",2020,6,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0]
[203844,null,5009,"2019 ASL Truck",2018,10,0,"S/L",10,{"$f":"E32+I32","v":2028},{"$f":"+J32+(F32/12)","v":2028.8333333333333},339628.44,{"$f":"L32-L32*G32","v":339628.44},{"$f":"M32/I32/12","v":2830.2369999999996},{"$f":"+N32*12","v":33962.843999999997},33962.843999999997,138681.61300000516,172644.45700000518,{"$f":"+L32-R32","v":166983.98299999483},null,0,{"$f":"S32*T32","v":0}]
[218618,null,5015,"2019 ASL Peterbilt/Labrie (31 yd)",2019,9,0,"S/L",10,{"$f":"E33+I33","v":2029},{"$f":"+J33+(F33/12)","v":2029.75},359143.82,{"$f":"L33-L33*G33","v":359143.82},{"$f":"M33/I33/12","v":2992.8651666666665},{"$f":"+N33*12","v":35914.381999999998},35914.381999999998,113728.87633333608,149643.2583333361,{"$f":"+L33-R33","v":209500.56166666391},null,0,{"$f":"S33*T33","v":0}]
["223826/ 218618",null,5015,"Coropla Signs",2019,11,0,"S/L",10,{"$f":"E34+I34","v":2029},{"$f":"+J34+(F34/12)","v":2029.9166666666667},1502.23,{"$f":"L34-L34*G34","v":1502.23},{"$f":"M34/I34/12","v":12.518583333333334},{"$f":"+N34*12","v":150.22300000000001},150.22300000000001,450.66899999999987,600.89199999999983,{"$f":"+L34-R34","v":901.33800000000019},null,0,{"$f":"S34*T34","v":0}]
[null,null,null,"Arm ",2020,5,0,"S/L",3,{"$f":"E35+I35","v":2023},{"$f":"+J35+(F35/12)","v":2023.4166666666667},3560.46,{"$f":"L35-L35*G35","v":3560.46},{"$f":"M35/I35/12","v":98.901666666666657},{"$f":"+N35*12","v":1186.82},0,2967.05,3560.46,{"$f":"+L35-R35","v":0},null,0,{"$f":"S35*T35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+IF($K36<=$N$7,$L36,IF(($E36+($F36/12))>=$N$7,0,((($M36-((($K36-$N$7)*12)*$N36))))))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortize Remaining NBV Over 3 Years",0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L12:L38)","v":2073666.46},2073666.46,24192.081723703712,290304.98068444442,127125.09277777777,1421964.3087102026,1574210.4008796439,499456.0591203564,null,{"$f":"SUM(U12:U38)","v":0},{"$f":"SUM(V12:V38)","v":0}]
[]
[null,null,null,"MIXED - RECYCLING & MSW"]
["187422, 187423",null,5013,"2009 REL Truck ",2009,3,0,"S/L",10,{"$f":"E42+I42","v":2019},{"$f":"+J42+(F42/12)","v":2019.25},175471.9,{"$f":"L42-L42*G42","v":175471.9},{"$f":"M42/I42/12","v":1462.2658333333331},{"$f":"+N42*12","v":17547.189999999999},{"$f":"+IF(K42<=$N$6,0,O42)","v":0},{"$f":"+IF($K42<=$N$7,$L42,IF(($E42+($F42/12))>=$N$7,0,((($M42-((($K42-$N$7)*12)*$N42))))))","v":175471.9},{"$f":"+IF(K42<=$N$6,M42,IF(P42=0,Q42,Q42+P42))","v":175471.9},{"$f":"+L42-R42","v":0},null,{"$f":"P42*T42","v":0},{"$f":"S42*T42","v":0}]
[186154,null,5007,"2018 ASL Truck",2017,9,0,"S/L",10,{"$f":"E43+I43","v":2027},{"$f":"+J43+(F43/12)","v":2027.75},341677.84,{"$f":"L43-L43*G43","v":341677.84},{"$f":"M43/I43/12","v":2847.3153333333335},{"$f":"+N43*12","v":34167.784},{"$f":"+IF(K43<=$N$6,0,O43)","v":34167.784},176533.55066666927,210701.33466666925,{"$f":"+L43-R43","v":130976.50533333077},null,{"$f":"P43*T43","v":0},{"$f":"S43*T43","v":0}]
["186154, 188087",null,null,"Radio System for ASL",2017,10,0,"S/L",5,{"$f":"E44+I44","v":2022},{"$f":"+J44+(F44/12)","v":2022.8333333333333},1002.38,{"$f":"L44-L44*G44","v":1002.38},16.706333333333333,200.476,0,1002.38,1002.38,{"$f":"+L44-R44","v":0},null,{"$f":"P44*T44","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L42:L45)","v":518152.12},{"$f":"SUM(M42:M45)","v":518152.12},{"$f":"SUM(N42:N45)","v":4326.2875000000004},51915.450000000004,34167.784,353007.8306666693,387175.61466666928,130976.50533333077,null,{"$f":"SUM(U43:U45)","v":0},{"$f":"SUM(V43:V45)","v":0}]
[]
[null,null,null,"ROLL OFF TRUCKS"]
[null,"RO",5036,"2007 Sterln LT9600 (N)",2007,2,0,"S/L",7,{"$f":"E49+I49","v":2014},{"$f":"+J49+(F49/12)","v":2014.1666666666667},{"$f":"+'2144 Trks Orig'!Q39","v":110918.24799999999},{"$f":"L49-L49*G49","v":110918.24799999999},{"$f":"M49/I49/12","v":1320.4553333333331},{"$f":"+N49*12","v":15845.463999999996},{"$f":"+IF(K49<=$N$6,0,O49)","v":0},{"$f":"+IF($K49<=$N$7,$L49,IF(($E49+($F49/12))>=$N$7,0,((($M49-((($K49-$N$7)*12)*$N49))))))","v":110918.24799999999},{"$f":"+IF(K49<=$N$6,M49,IF(P49=0,Q49,Q49+P49))","v":110918.24799999999},{"$f":"+L49-R49","v":0},null,{"$f":"P49*T49","v":0},{"$f":"S49*T49","v":0}]
[null,null,5036,"Truck #5036 Amort of Salvage",2020,6,0,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O39-'2144 Trks'!L49","v":27729.562000000005},27729.562000000005,770.2656111111113,9243.1873333333351,0,22337.702722222926,27729.562000000005,0,null,0,0]
[null,"RO",5037,"2007 Sterln LT9600 (N)",2007,6,0,"S/L",7,2014,2014.5,{"$f":"+'2144 Trks Orig'!Q40","v":108651.856},108651.856,1293.4744761904763,15521.693714285715,0,108651.856,108651.856,0,null,0,0]
[null,null,5037,"Truck #5037 Amort of Salvage",2020,6,0,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O40-'2144 Trks'!L51","v":27162.964000000007},27162.964000000007,754.52677777777797,9054.3213333333351,0,21881.276555556247,27162.964000000007,0,null,0,0]
[null,"RO",null,"Drive Cam (4)",2010,5,0,"S/L",7,2017,2017.4166666666667,{"$f":"+'2144 Trks Orig'!Q41","v":3478.4},3478.4,41.409523809523812,496.91428571428571,0,3478.4,3478.4,0,null,0,0]
[null,null,null,"Drive Cam Amort of Salvage",2020,6,0,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O41-'2144 Trks'!L53","v":869.59999999999991},869.59999999999991,24.155555555555551,289.86666666666662,0,700.511111111133,869.59999999999991,0,null,0,0]
[109830,null,null,"3 Truck Radios",2013,12,0,"S/L",5,2018,2019,{"$f":"1101.59*3","v":3304.7699999999995},3304.7699999999995,55.079499999999996,660.95399999999995,0,3304.7699999999995,3304.7699999999995,0,null,0,0]
[115085,"RO",5036,"RO Tarper #5036",2014,8,0,"S/L",3,2017,2017.6666666666667,6532.56,6532.56,181.46,2177.52,0,6532.56,6532.56,0,null,0,0]
[119113,"RO",5037,"Improvement- Auto Tarper",2015,1,0,"S/L",3,2018,2018.0833333333333,5014.96,5014.96,139.30444444444444,1671.6533333333332,0,5014.96,5014.96,0,null,0,0]
[124719,"RO",5037,"Transmission",2015,8,0,"S/L",3,2018,2018.6666666666667,9352.18,9352.18,259.78277777777777,3117.3933333333334,0,9352.18,9352.18,0,null,0,0]
["197551/ 199113","RO",5026,"2018 Peterbilt 567 Rolloff Truck",2018,5,0,"S/L",10,2028,2028.4166666666667,{"$f":"164086.09+66654.84","v":230740.93},230740.93,1922.8410833333335,23074.093000000001,23074.093000000001,103833.41849999999,126907.51149999999,103833.4185,null,0,0]
["202702/197551",null,5026,"Radio Installation",2018,5,0,"S/L",5,2023,2023.4166666666667,1510.87,1510.87,25.181166666666666,302.17399999999998,0,1359.7829999999999,1510.87,0,null,0,0]
[212191,"RO",5036,"Truck 5036 Head Gasket Repair",2019,2,0,"S/L",3,2022,2022.1666666666667,12907.95,12907.95,358.55416666666673,4302.6500000000005,0,12907.95,12907.95,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortize Remaining NBV Over 3 Years",{"$f":"+IF($K62<$N$7,0,IF($K62>$N$6,$O62,((($K62-$N$7)*12)*$N62)))","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L49:L62)","v":548174.85},548174.85,7146.4904166666656,85757.884999999995,23074.093000000001,410273.61588889034,444341.43150000001,103833.4185,null,{"$f":"SUM(U49:U62)","v":0},{"$f":"SUM(V49:V62)","v":0}]
[]
[null,null,null,"LONG HAUL TRUCKS"]
[109830,null,null,"4 Truck Radios",2013,12,0,"S/L",7,{"$f":"E66+I66","v":2020},{"$f":"+J66+(F66/12)","v":2021},{"$f":"1101.59*4","v":4406.3599999999997},{"$f":"L66-L66*G66","v":4406.3599999999997},{"$f":"M66/I66/12","v":52.456666666666656},{"$f":"+N66*12","v":629.4799999999999},{"$f":"+IF(K66<=$N$6,0,O66)","v":0},{"$f":"+IF($K66<=$N$7,$L66,IF(($E66+($F66/12))>=$N$7,0,((($M66-((($K66-$N$7)*12)*$N66))))))","v":4406.3599999999997},{"$f":"+IF(K66<=$N$6,M66,IF(P66=0,Q66,Q66+P66))","v":4406.3599999999997},{"$f":"+L66-R66","v":0},0,{"$f":"P66*T66","v":0},{"$f":"S66*T66","v":0}]
[null,null,"130761","2009 53' Trailer",2016,3,0,"S/L",3,{"$f":"E67+I67","v":2019},{"$f":"+J67+(F67/12)","v":2019.25},25087.200000000001,{"$f":"L67-L67*G67","v":25087.200000000001},{"$f":"M67/I67/12","v":696.86666666666667},{"$f":"+N67*12","v":8362.4},0,25087.200000000001,25087.200000000001,{"$f":"+L67-R67","v":0},0,{"$f":"P67*T67","v":0},{"$f":"S67*T67","v":0}]
["187379, 190461",null,null,"2014 Road Tractor",2017,10,0,"S/L",6,{"$f":"E68+I68","v":2023},{"$f":"+J68+(F68/12)","v":2023.8333333333333},{"$f":"95178+864.17","v":96042.17},{"$f":"L68-L68*G68","v":96042.17},{"$f":"M68/I68/12","v":1333.9190277777777},{"$f":"+N68*12","v":16007.028333333332},0,81369.060694446875,96042.17,{"$f":"+L68-R68","v":0},0,{"$f":"P68*T68","v":0},{"$f":"S68*T68","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L66:L70)","v":125535.73},125535.73,2083.2423611111112,24998.908333333333,0,110862.62069444687,125535.73,0,null,{"$f":"SUM(U66:U70)","v":0},{"$f":"SUM(V66:V70)","v":0}]
[]
[null,null,null,"DELIVERY TRUCKS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"SUM(M73:M74)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Total Trucks",null,null,null,null,null,null,null,{"$f":"L39+L63+L46+L71","v":3265529.16},3265529.16,37748.102001481486,452977.22401777777,184366.96977777779,2296108.3759602089,2531263.177046313,734265.9829536872,null,{"$f":"U39+U63+U46+U71","v":0},{"$f":"V39+V63+V46+V71","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Retired/Transferred 2014"]
[null,"RL",5004,"2000 Freightliner",1999,11,0,"S/L",7,{"$f":"E84+I84","v":2006},{"$f":"+J84+(F84/12)","v":2006.9166666666667},{"$f":"+'2144 Trks Orig'!Q82","v":53934.400000000001},{"$f":"L84-L84*G84","v":53934.400000000001},{"$f":"M84/I84/12","v":642.0761904761905},{"$f":"+N84*12","v":7704.9142857142861},{"$f":"+IF(K84<=$N$5,0,IF(J84>$N$4,O84,(N84*F84)))","v":0},{"$f":"+IF(P84=0,L84,IF($N$3-E84<1,0,(($N$3-E84)*O84)))","v":53934.400000000001},{"$f":"+IF(P84=0,Q84,Q84+P84)","v":53934.400000000001},{"$f":"+L84-R84","v":0},null,{"$f":"+IF(#REF!<=$N$5,0,IF(P84>$N$4,T84,(S84*K84)))","v":{"$error":"#REF!"}},{"$f":"+O84-U84","v":{"$error":"#REF!"}}]
[null,null,5004,"Truck #5004 Amort of Salvage",2020,6,0,"S/L",{"$f":"+IF(J84-$N$3>=3,J84-$N$3,3)","v":1996},4016,4016.5,{"$f":"+'2144 Trks Orig'!O82-'2144 Trks'!L84","v":13483.599999999999},13483.599999999999,0.56294255177020702,6.7553106212424847,6.7553106212424847,0,6.7553106212424847,13476.844689378757,"General",{"$f":"+IF(#REF!<=$N$5,0,IF(P85>$N$4,T85,(S85*K85)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"RL",5004,"20 yd Heil Pckr",1999,5,0,"S/L",7,2006,2006.4166666666667,{"$f":"+'2144 Trks Orig'!Q83","v":24574.400000000001},24574.400000000001,292.55238095238099,3510.6285714285718,0,24574.400000000001,24574.400000000001,0,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P86>$N$4,T86,(S86*K86)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,5004,"Truck #5004 Amort of Salvage",2020,6,0,"S/L",{"$f":"+IF(J86-$N$3>=3,J86-$N$3,3)","v":1996},4016,4016.5,{"$f":"+'2144 Trks Orig'!O83-'2144 Trks'!L86","v":6143.5999999999985},6143.5999999999985,0.25649632598530386,3.0779559118236461,3.0779559118236461,0,3.0779559118236461,6140.5220440881749,"General",{"$f":"+IF(#REF!<=$N$5,0,IF(P87>$N$4,T87,(S87*K87)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,5018,"94 Volvo (less tires)",1994,4,0,"S/L",7,2001,2001.3333333333333,{"$f":"+'2144 Trks Orig'!Q84","v":55044},55044,655.28571428571433,7863.4285714285725,0,55044,55044,0,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P88>$N$4,T88,(S88*K88)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,5018,"Truck #5018 Amort of Salvage",2020,6,0,"S/L",{"$f":"+IF(J88-$N$3>=3,J88-$N$3,3)","v":1991},4011,4011.5,{"$f":"+'2144 Trks Orig'!O84-'2144 Trks'!L88","v":13761},13761,0.57596685082872934,6.9116022099447516,6.9116022099447516,0,6.9116022099447516,13754.088397790056,"General",{"$f":"+IF(#REF!<=$N$5,0,IF(P89>$N$4,T89,(S89*K89)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"RO",5021,"90 Volvo Truck RO",1995,4,0,"S/L",5,2000,2000.3333333333333,{"$f":"+'2144 Trks Orig'!Q85","v":21693.93},21693.93,361.56549999999999,4338.7860000000001,0,21693.93,21693.93,0,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P90>$N$4,T90,(S90*K90)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,5021,"Truck #5021 Amort of Salvage",2020,6,0,"S/L",{"$f":"+IF(J90-$N$3>=3,J90-$N$3,3)","v":1990},4010,4010.5,{"$f":"+'2144 Trks Orig'!O85-'2144 Trks'!L90","v":10685.07},10685.07,0.4474484924623115,5.3693819095477382,5.3693819095477382,0,5.3693819095477382,10679.700618090452,"RO",{"$f":"+IF(#REF!<=$N$5,0,IF(P91>$N$4,T91,(S91*K91)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,5020,"1989 Volvo",1997,4,0,"S/L",5,2002,2002.3333333333333,{"$f":"+'2144 Trks Orig'!Q86","v":7735.15},7735.15,128.91916666666665,1547.0299999999997,0,7735.15,7735.15,0,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P92>$N$4,T92,(S92*K92)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,5020,"Truck #5020 Amort of Salvage",2020,6,0,"S/L",{"$f":"+IF(J92-$N$3>=3,J92-$N$3,3)","v":1992},4012,4012.5,{"$f":"+'2144 Trks Orig'!O86-'2144 Trks'!L92","v":3809.8500000000004},3809.8500000000004,0.15938127510040162,1.9125753012048194,1.9125753012048194,0,1.9125753012048194,3807.9374246987954,"General",{"$f":"+IF(#REF!<=$N$5,0,IF(P93>$N$4,T93,(S93*K93)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"RO",5021,"Force Magnum RO system",1996,7,0,"S/L",7,2003,2003.5833333333333,{"$f":"+'2144 Trks Orig'!Q87","v":20017.599999999999},20017.599999999999,238.3047619047619,2859.6571428571428,0,20017.599999999999,20017.599999999999,0,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P94>$N$4,T94,(S94*K94)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,5021,"Truck #5021 Amort of Salvage",2020,6,0,"S/L",{"$f":"+IF(J94-$N$3>=3,J94-$N$3,3)","v":1993},4013,4013.5,{"$f":"+'2144 Trks Orig'!O87-'2144 Trks'!L94","v":5004.4000000000015},5004.4000000000015,0.20924903830071925,2.5109884596086309,2.5109884596086309,0,2.5109884596086309,5001.8890115403929,"RO",{"$f":"+IF(#REF!<=$N$5,0,IF(P95>$N$4,T95,(S95*K95)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Trct",5001,"1987 Freightliner (U)",2001,11,0,"S/L",5,2006,2006.9166666666667,25000,25000,416.66666666666669,5000,0,25000,25000,0,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P96>$N$4,T96,(S96*K96)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Trct",5001,"Fleet Upgrade (Inframe)",2008,7,0,"S/L",3,2011,2011.5833333333333,17797.16,17797.16,494.36555555555555,5932.3866666666663,0,17797.16,17797.16,0,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P97>$N$4,T97,(S97*K97)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Retired/Transferred 2016"]
[null,"RL",5009,"1997 Freightliner",1997,11,0,"S/L",7,{"$f":"E101+I101","v":2004},{"$f":"+J101+(F101/12)","v":2004.9166666666667},{"$f":"+'2144 Trks Orig'!Q93","v":46828.800000000003},{"$f":"L101-L101*G101","v":46828.800000000003},{"$f":"M101/I101/12","v":557.48571428571438},{"$f":"+N101*12","v":6689.8285714285721},{"$f":"+IF(K101<=$N$5,0,IF(J101>$N$4,O101,(N101*F101)))","v":0},{"$f":"+IF(P101=0,L101,IF($N$3-E101<1,0,(($N$3-E101)*O101)))","v":46828.800000000003},{"$f":"+IF(P101=0,Q101,Q101+P101)","v":46828.800000000003},{"$f":"+L101-R101","v":0},null,{"$f":"+IF(#REF!<=$N$5,0,IF(P101>$N$4,T101,(S101*K101)))","v":{"$error":"#REF!"}},{"$f":"+O101-U101","v":{"$error":"#REF!"}}]
[null,null,5009,"Truck #5009 Amort of Salvage",2020,6,0,"S/L",{"$f":"+IF(J101-$N$3>=3,J101-$N$3,3)","v":1994},{"$f":"E102+I102","v":4014},{"$f":"+J102+(F102/12)","v":4014.5},{"$f":"+'2144 Trks Orig'!O93-'2144 Trks'!L101","v":11707.199999999997},{"$f":"L102-L102*G102","v":11707.199999999997},{"$f":"M102/I102/12","v":0.48926780341023052},{"$f":"+N102*12","v":5.8712136409227664},{"$f":"+IF(K102<=$N$5,0,IF(J102>$N$4,O102,(N102*F102)))","v":5.8712136409227664},{"$f":"+IF(P102=0,L102,IF($N$3-E102<1,0,(($N$3-E102)*O102)))","v":0},{"$f":"+IF(P102=0,Q102,Q102+P102)","v":5.8712136409227664},{"$f":"+L102-R102","v":11701.328786359074},"General",{"$f":"+IF(#REF!<=$N$5,0,IF(P102>$N$4,T102,(S102*K102)))","v":{"$error":"#REF!"}},{"$f":"+O102-U102","v":{"$error":"#REF!"}}]
[null,"RL",5009,"20 yd Heil Pckr",1998,1,0,"S/L",7,{"$f":"E103+I103","v":2005},{"$f":"+J103+(F103/12)","v":2005.0833333333333},{"$f":"+'2144 Trks Orig'!Q94","v":23148.799999999999},{"$f":"L103-L103*G103","v":23148.799999999999},{"$f":"M103/I103/12","v":275.5809523809524},{"$f":"+N103*12","v":3306.971428571429},{"$f":"+IF(K103<=$N$5,0,IF(J103>$N$4,O103,(N103*F103)))","v":0},{"$f":"+IF(P103=0,L103,IF($N$3-E103<1,0,(($N$3-E103)*O103)))","v":23148.799999999999},{"$f":"+IF(P103=0,Q103,Q103+P103)","v":23148.799999999999},{"$f":"+L103-R103","v":0},null,{"$f":"+IF(#REF!<=$N$5,0,IF(P103>$N$4,T103,(S103*K103)))","v":{"$error":"#REF!"}},{"$f":"+O103-U103","v":{"$error":"#REF!"}}]
[null,null,5009,"Truck #5009 Amort of Salvage",2020,6,0,"S/L",{"$f":"+IF(J103-$N$3>=3,J103-$N$3,3)","v":1995},{"$f":"E104+I104","v":4015},{"$f":"+J104+(F104/12)","v":4015.5},{"$f":"+'2144 Trks Orig'!O94-'2144 Trks'!L103","v":5787.2000000000007},{"$f":"L104-L104*G104","v":5787.2000000000007},{"$f":"M104/I104/12","v":0.24173767752715125},{"$f":"+N104*12","v":2.900852130325815},{"$f":"+IF(K104<=$N$5,0,IF(J104>$N$4,O104,(N104*F104)))","v":2.900852130325815},{"$f":"+IF(P104=0,L104,IF($N$3-E104<1,0,(($N$3-E104)*O104)))","v":0},{"$f":"+IF(P104=0,Q104,Q104+P104)","v":2.900852130325815},{"$f":"+L104-R104","v":5784.2991478696749},"General",{"$f":"+IF(#REF!<=$N$5,0,IF(P104>$N$4,T104,(S104*K104)))","v":{"$error":"#REF!"}},{"$f":"+O104-U104","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Retired/Transferred 2017"]
[null,"Trct",355,"Engine Rebuild, Capital Repair",2012,9,0,"S/L",3,{"$f":"E107+I107","v":2015},{"$f":"+J107+(F107/12)","v":2015.75},{"$f":"10263.47+25500","v":35763.47},{"$f":"L107-L107*G107","v":35763.47},{"$f":"M107/I107/12","v":993.42972222222227},{"$f":"+N107*12","v":11921.156666666668},{"$f":"+IF(K107<=$N$5,0,IF(J107>$N$4,O107,(N107*F107)))","v":0},{"$f":"+IF(P107=0,L107,IF($N$3-E107<1,0,(($N$3-E107)*O107)))","v":35763.47},{"$f":"+IF(P107=0,Q107,Q107+P107)","v":35763.47},{"$f":"+L107-R107","v":0},null,{"$f":"+IF(#REF!<=$N$5,0,IF(P107>$N$4,T107,(S107*K107)))","v":{"$error":"#REF!"}},{"$f":"+O107-U107","v":{"$error":"#REF!"}}]
[109711,"Trct",5002,"2000 Kenworth Tractor (Commingle) (U)",2010,6,0,"S/L",5,{"$f":"E108+I108","v":2015},{"$f":"+J108+(F108/12)","v":2015.5},{"$f":"+'2144 Trks Orig'!Q99","v":49605.848599999998},{"$f":"L108-L108*G108","v":49605.848599999998},{"$f":"M108/I108/12","v":826.76414333333332},{"$f":"+N108*12","v":9921.1697199999999},{"$f":"+IF(K108<=$N$5,0,IF(J108>$N$4,O108,(N108*F108)))","v":0},{"$f":"+IF(P108=0,L108,IF($N$3-E108<1,0,(($N$3-E108)*O108)))","v":49605.848599999998},{"$f":"+IF(P108=0,Q108,Q108+P108)","v":49605.848599999998},{"$f":"+L108-R108","v":0},null,{"$f":"+IF(#REF!<=$N$5,0,IF(P108>$N$4,T108,(S108*K108)))","v":{"$error":"#REF!"}},{"$f":"+O108-U108","v":{"$error":"#REF!"}}]
[null,null,5002,"Truck #5002 Amort of Salvage",2020,6,0,"S/L",{"$f":"+IF(J108-$N$3>=3,J108-$N$3,3)","v":2005},{"$f":"E109+I109","v":4025},{"$f":"+J109+(F109/12)","v":4025.5},{"$f":"+'2144 Trks Orig'!O99-'2144 Trks'!L108","v":24432.731400000004},{"$f":"L109-L109*G109","v":24432.731400000004},{"$f":"M109/I109/12","v":1.0154917456359105},{"$f":"+N109*12","v":12.185900947630927},{"$f":"+IF(K109<=$N$5,0,IF(J109>$N$4,O109,(N109*F109)))","v":12.185900947630927},{"$f":"+IF(P109=0,L109,IF($N$3-E109<1,0,(($N$3-E109)*O109)))","v":0},{"$f":"+IF(P109=0,Q109,Q109+P109)","v":12.185900947630927},{"$f":"+L109-R109","v":24420.545499052372},"General",{"$f":"+IF(#REF!<=$N$5,0,IF(P109>$N$4,T109,(S109*K109)))","v":{"$error":"#REF!"}},{"$f":"+O109-U109","v":{"$error":"#REF!"}}]
["181717/181718","Trct",5002,"Engine Repair on 2000 Kenworth",2009,10,0,"S/L",3,{"$f":"E110+I110","v":2012},{"$f":"+J110+(F110/12)","v":2012.8333333333333},{"$f":"13302.3+13879.68","v":27181.98},{"$f":"L110-L110*G110","v":27181.98},{"$f":"M110/I110/12","v":755.05499999999995},{"$f":"+N110*12","v":9060.66},{"$f":"+IF(K110<=$N$5,0,IF(J110>$N$4,O110,(N110*F110)))","v":0},{"$f":"+IF(P110=0,L110,IF($N$3-E110<1,0,(($N$3-E110)*O110)))","v":27181.98},{"$f":"+IF(P110=0,Q110,Q110+P110)","v":27181.98},{"$f":"+L110-R110","v":0},null,{"$f":"+IF(#REF!<=$N$5,0,IF(P110>$N$4,T110,(S110*K110)))","v":{"$error":"#REF!"}},{"$f":"+O110-U110","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Retired/Transferred 2018"]
[null,"SL",3545,"1997 Volvo H (U)",2008,11,0.33,"S/L",5,{"$f":"E114+I114","v":2013},{"$f":"+J114+(F114/12)","v":2013.9166666666667},18500,{"$f":"L114-L114*G114","v":12395},{"$f":"M114/I114/12","v":206.58333333333334},{"$f":"+N114*12","v":2479},{"$f":"+IF(K114<=$N$5,0,IF(J114>$N$4,O114,(N114*F114)))","v":0},{"$f":"+IF(P114=0,L114,IF($N$3-E114<1,0,(($N$3-E114)*O114)))","v":18500},{"$f":"+IF(P114=0,Q114,Q114+P114)","v":18500},{"$f":"+L114-R114","v":0},null,{"$f":"+IF(#REF!<=$N$5,0,IF(P114>$N$4,T114,(S114*K114)))","v":{"$error":"#REF!"}},{"$f":"+O114-U114","v":{"$error":"#REF!"}}]
[null,"SL",3547,"1998 Volvo H (U)",2008,11,0.33,"S/L",5,{"$f":"E115+I115","v":2013},{"$f":"+J115+(F115/12)","v":2013.9166666666667},18500,{"$f":"L115-L115*G115","v":12395},{"$f":"M115/I115/12","v":206.58333333333334},{"$f":"+N115*12","v":2479},{"$f":"+IF(K115<=$N$5,0,IF(J115>$N$4,O115,(N115*F115)))","v":0},{"$f":"+IF(P115=0,L115,IF($N$3-E115<1,0,(($N$3-E115)*O115)))","v":18500},{"$f":"+IF(P115=0,Q115,Q115+P115)","v":18500},{"$f":"+L115-R115","v":0},null,{"$f":"+IF(#REF!<=$N$5,0,IF(P115>$N$4,T115,(S115*K115)))","v":{"$error":"#REF!"}},{"$f":"+O115-U115","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Retired/Transferred 2019"]
[null,"RL",5008,"2004 Int'l 7400 RL W/P (N)",2004,5,0,"S/L",7,{"$f":"E119+I119","v":2011},{"$f":"+J119+(F119/12)","v":2011.4166666666667},{"$f":"+'2144 Trks Orig'!Q14","v":96061.6},{"$f":"L119-L119*G119","v":96061.6},{"$f":"M119/I119/12","v":1143.5904761904762},{"$f":"+N119*12","v":13723.085714285715},{"$f":"+IF(K119<=$N$5,0,IF(J119>$N$4,O119,(N119*F119)))","v":0},{"$f":"+IF(P119=0,L119,IF($N$3-E119<1,0,(($N$3-E119)*O119)))","v":96061.6},{"$f":"+IF(P119=0,Q119,Q119+P119)","v":96061.6},{"$f":"+L119-R119","v":0},null,{"$f":"+IF(#REF!<=$N$5,0,IF(P119>$N$4,T119,(S119*K119)))","v":{"$error":"#REF!"}},{"$f":"+O119-U119","v":{"$error":"#REF!"}}]
[null,null,5008,"Truck #5008 Amort of Salvage",2020,6,0,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O14-'2144 Trks'!L119","v":24015.399999999994},24015.399999999994,667.09444444444432,8005.1333333333314,8005.1333333333314,0,8005.1333333333314,16010.266666666663,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P120>$N$4,T120,(S120*K120)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,null,"Fleet Upgrade",2002,2,0,"S/L",3,2005,2005.1666666666667,4465,4465,124.02777777777777,1488.3333333333333,0,4465,4465,0,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P121>$N$4,T121,(S121*K121)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,null,"Fleet Upgrade",2002,5,0,"S/L",3,2005,2005.4166666666667,4525,4525,125.69444444444444,1508.3333333333333,0,4525,4525,0,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P122>$N$4,T122,(S122*K122)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"RL",5003,"2005 Int'l 7400 RL W/P (N)",2004,12,0,"S/L",7,2011,2012,{"$f":"+'2144 Trks Orig'!Q15","v":101661.6},101661.6,1210.257142857143,14523.085714285717,0,101661.6,101661.6,0,"Scrapped Jan 2020",{"$f":"+IF(#REF!<=$N$5,0,IF(P123>$N$4,T123,(S123*K123)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,5003,"Truck #5003 Amort of Salvage",2020,6,0,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O15-'2144 Trks'!L123","v":25415.399999999994},25415.399999999994,705.98333333333312,8471.7999999999975,8471.7999999999975,0,8471.7999999999975,16943.599999999999,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P124>$N$4,T124,(S124*K124)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"RL",5006,"2006 Int'l RL Pckr",2006,11,0,"S/L",7,2013,2013.9166666666667,{"$f":"+'2144 Trks Orig'!Q16","v":110632.51999999999},110632.51999999999,1317.0538095238094,15804.645714285713,0,110632.51999999999,110632.51999999999,0,"Scrapped Jan 2020",{"$f":"+IF(#REF!<=$N$5,0,IF(P125>$N$4,T125,(S125*K125)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,5006,"Truck #5006 Amort of Salvage",2020,6,0,"S/L",3,2023,2023.5,{"$f":"+'2144 Trks Orig'!O16-'2144 Trks'!L125","v":27658.130000000005},27658.130000000005,768.28138888888907,9219.3766666666688,9219.3766666666688,0,9219.3766666666688,18438.753333333334,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P126>$N$4,T126,(S126*K126)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[181716,"Trct",null,"2000 Kenworth T800",2002,8,0,"S/L",6,2008,2008.6666666666667,65000,65000,902.77777777777783,10833.333333333334,0,65000,65000,0,null,{"$f":"+IF(#REF!<=$N$5,0,IF(P127>$N$4,T127,(S127*K127)))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
[null,null,null,"Retired/Transferred 2023"]
[null,"RL",5040,"2010 Int'l W/McNls Pkr (N)",2009,12,0,"S/L",7,2016,2017,147465.856,147465.856,1755.5459047619049,21066.550857142858,0,147465.856,147465.856,0,null,0,0]
[null,null,5040,"Truck #5040 Amort of Salvage",2020,6,0,"S/L",3,2023,2023.5,36866.464000000007,36866.464000000007,1024.0684444444446,12288.821333333335,0,36866.464000000007,36866.464000000007,0,null,0,0,null,0.25000000000000006]

{"sheet":"2144 Cont, DB","index":8,"n_rows":113,"n_cols":19,"rows_kept":113,"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,null,{"$f":"+'2144 Trks'!N2","v":11},"Test Period Beg. Month"]
[null,null,{"$f":"'Depr Summary'!H12","v":"2023-10-31"},null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N3","v":10},"Test Period End Month"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N4","v":2022},"First Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N5","v":2023},"Second year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N6","v":2023.8333333333333},"Test Period End Mo/Yr"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N7","v":2022.9166666666667},"Test Period Beg. Mo/Yr"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beginning","Ending"]
[null," ","GARBAGE CONTAINERS","Date in Service",null,"Salvage",null," ",null,"Year","Year/Mo"," "," ",null,null,null,"Accum","Accum","Average"]
[null,"Quantity",null,null,null,"Value",null,"Method","Life ","Fully ","Fully","Asset","Depr","Monthly ","Annual","Test yr.","Depr","Depr","Investment"]
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[237927,20,"2 Yd Containers with Lids",1988,1,0,null,"S/L",12,{"$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},{"$f":"+IF(K12<=$N$6,0,O12)","v":0},{"$f":"+IF($K12<=$N$7,$L12,IF(($E12+($F12/12))>=$N$7,0,((($M12-((($K12-$N$7)*12)*$N12))))))","v":2500},{"$f":"+IF(K12<=$N$6,M12,IF(P12=0,Q12,Q12+P12))","v":2500},{"$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},{"$f":"+N13*12","v":1009.3},0,{"$f":"+IF($K13<=$N$7,$L13,IF(($E13+($F13/12))>=$N$7,0,((($M13-((($K13-$N$7)*12)*$N13))))))","v":10093},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,{"$f":"+N14*12","v":988.8},0,9888,9888,{"$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,{"$f":"1894.36+1894.36+2368.58+2842.29+5684.58","v":14684.17},14684.17,122.36808333333333,1468.4169999999999,0,14684.17,14684.17,0]
[null,15,"2 yd container",2010,8,0,null,"S/L",10,2020,2020.6666666666667,7314.42,7314.42,60.953499999999998,731.44200000000001,0,7314.42,7314.42,0]
[null,15,"1.5 yd container",2010,8,0,null,"S/L",10,2020,2020.6666666666667,7102.46,7102.46,59.187166666666663,710.24599999999998,0,7102.46,7102.46,0]
[null,15,"2 yd container",2011,12,0,null,"S/L",10,2021,2022,7391.25,7391.25,61.59375,739.125,0,7391.25,7391.25,0]
[null,30,"1 yd  w/lids",2011,8,0,null,"S/L",10,2021,2021.6666666666667,{"$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",10,2024,2024.5,9276.4599999999991,9276.4599999999991,77.30383333333333,927.64599999999996,927.64599999999996,7807.6871666667357,8735.3331666667364,541.12683333326277]
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[124519,25,"1 yd container",2015,12,0,null,"S/L",10,2025,2026,11680.91,11680.91,97.340916666666658,1168.0909999999999,1168.0909999999999,8079.2960833334218,9247.3870833334222,2433.5229166665777]
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[169975,44,"1.5 yd container",2016,11,0,null,"S/L",12,2028,2028.9166666666667,22819.4,22819.4,158.46805555555557,1901.6166666666668,1901.6166666666668,11409.7,13311.316666666668,9508.0833333333339]
[169976,22,"2 yd container",2016,11,0,null,"S/L",12,2028,2028.9166666666667,12799.44,12799.44,88.885000000000005,1066.6200000000001,1066.6200000000001,6399.72,7466.34,5333.1]
[187316,20,"1 yd Commercial Containers",2017,9,0,null,"S/L",12,2029,2029.75,9984.1,9984.1,69.334027777777777,832.00833333333333,832.00833333333333,4298.7097222222856,5130.7180555556188,4853.3819444443816]
[187317,23,"1.5 yd Commercial Containers",2017,9,0,null,"S/L",12,2029,2029.75,11745.04,11745.04,81.562777777777782,978.75333333333333,978.75333333333333,5056.8922222222973,6035.6455555556304,5709.3944444443705]
[187318,25,"2 yd Commercial Containers",2017,9,0,null,"S/L",12,2029,2029.75,13859.26,13859.26,96.244861111111106,1154.9383333333333,1154.9383333333333,5967.1813888889774,7122.1197222223109,6737.1402777776893]
[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},{"$f":"+N45*12","v":1221.9691666666665},1221.9691666666665,4073.2305555557414,5295.1997222224081,{"$f":"+L45-R45","v":9368.430277777592}]
[222014,19,"1 Yard Rear Load Container",2019,7,0,null,"S/L",12,2031,2031.5833333333333,11875.48,11875.48,{"$f":"IFERROR(M46/I46/12,0)","v":82.468611111111116},{"$f":"+N46*12","v":989.62333333333345},989.62333333333345,{"$f":"+IF($K46<=$N$7,$L46,IF(($E46+($F46/12))>=$N$7,0,((($M46-((($K46-$N$7)*12)*$N46))))))","v":3298.7444444445937},4288.3677777779267,7587.1122222220729]
[]
[null,null,"GARBAGE CONTAINERS",null,null,null,null,null,null,null,null,{"$f":"SUM(L12:L47)","v":305018},305018,2402.5856249999997,28831.027499999997,14117.780166666667,233410.93350000115,247528.71366666775,57489.286333332246]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"DROP BOXES"]
[null,26026,"sales tax",1994,1,0,null,"S/L",10,{"$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},{"$f":"+IF(K51<=$N$6,0,O51)","v":0},{"$f":"+IF($K51<=$N$7,$L51,IF(($E51+($F51/12))>=$N$7,0,((($M51-((($K51-$N$7)*12)*$N51))))))","v":656},{"$f":"+IF(K51<=$N$6,M51,IF(P51=0,Q51,Q51+P51))","v":656},{"$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",10,2023,2024,21616.080000000002,21616.080000000002,180.13400000000001,2161.6080000000002,2161.6080000000002,19274.338000000163,21435.946000000164,180.13399999983812]
[118362,2,"30 yd  w/lids",2014,12,0,null,"S/L",10,2024,2025,13174.44,13174.44,109.78699999999999,1317.444,1317.444,10429.765000000101,11747.209000000101,1427.2309999998997]
[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",12,2028,2028.75,15700,15700,109.02777777777777,1308.3333333333333,1308.3333333333333,8068.0555555556548,9376.3888888889887,6323.6111111110113]
[167137,3,"30 yd RO Boxes",2016,9,0,null,"S/L",12,2028,2028.75,17845,17845,123.9236111111111,1487.0833333333333,1487.0833333333333,9170.3472222223354,10657.430555555669,7187.5694444443307]
[170769,2,"40 yd RO Boxes",2016,12,0,null,"S/L",12,2028,2029,14636,14636,101.6388888888889,1219.6666666666667,1219.6666666666667,7216.3611111112032,8436.0277777778701,6199.9722222221299]
[171065,2,"40 yd RO Boxes",2016,12,0,null,"S/L",12,2028,2029,14636,14636,101.6388888888889,1219.6666666666667,1219.6666666666667,7216.3611111112032,8436.0277777778701,6199.9722222221299]
[185139,7,"20YD RO Boxes with Lids",2017,8,0,null,"S/L",12,2029,2029.6666666666667,40160,40160,278.88888888888886,3346.6666666666661,3346.6666666666661,17570.000000000004,20916.666666666672,19243.333333333328]
[185140,2,"40YD Rolloff Boxes with lids",2017,8,0,null,"S/L",12,2029,2029.6666666666667,15035,15035,104.40972222222223,1252.9166666666667,1252.9166666666667,6577.8125,7830.729166666667,7204.270833333333]
[206217,2,"20 Yard Roll Off Boxes",2018,9,0,null,"S/L",12,2030,2030.75,12967,12967,{"$f":"M68/I68/12","v":90.0486111111111},1080.5833333333333,1080.5833333333333,4502.4305555556384,5583.0138888889715,7383.9861111110285]
[206216,4,"20 Yard Roll Off Boxes",2018,9,0,null,"S/L",12,2030,2030.75,25934,25934,{"$f":"M69/I69/12","v":180.0972222222222},2161.1666666666665,2161.1666666666665,9004.8611111112768,11166.027777777943,14767.972222222057]
[205008,2,"40 Yd Rolloff Boxes",2018,9,0,null,"S/L",12,2030,2030.75,15593,15593,{"$f":"M70/I70/12","v":108.28472222222223},1299.4166666666667,1299.4166666666667,5414.2361111112095,6713.6527777778765,8879.3472222221244]
[]
[null,null,"DROP BOXES",null,null,null,null,null,null,null,null,{"$f":"SUM(L51:L71)","v":482732.2},482732.2,3783.1766666666663,45398.119999999995,17854.552,379880.24827777874,397734.80027777882,84997.39972222122]
[]
[null,null,"Regulated Carts"]
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[212747,{"$f":"1728-150","v":1578},"65 Gal MSW Carts",2019,4,0,null,"S/L",7,{"$f":"D76+I76","v":2026},{"$f":"+J76+(E76/12)","v":2026.3333333333333},{"$f":"78763*(B76/1728)","v":71925.934027777781},{"$f":"L76-L76*F76","v":71925.934027777781},{"$f":"M76/I76/12","v":856.26111937830694},{"$f":"+N76*12","v":10275.133432539684},10275.133432539684,36819.228133268756,47094.361565808438,{"$f":"+L76-R76","v":24831.572461969343}]
[212746,400,"35 Gal MSW Carts",2019,4,0,null,"S/L",7,{"$f":"D77+I77","v":2026},{"$f":"+J77+(E77/12)","v":2026.3333333333333},{"$f":"38451*(B77/945)","v":16275.555555555555},{"$f":"L77-L77*F77","v":16275.555555555555},{"$f":"M77/I77/12","v":193.75661375661375},{"$f":"+N77*12","v":2325.0793650793648},2325.0793650793648,8331.5343915347439,10656.613756614108,{"$f":"+L77-R77","v":5618.9417989414469}]
[225970,945,"35 Gal MSW Carts",2019,9,0,null,"S/L",7,{"$f":"D78+I78","v":2026},{"$f":"+J78+(E78/12)","v":2026.75},37637.160000000003,{"$f":"L78-L78*F78","v":37637.160000000003},{"$f":"M78/I78/12","v":448.06142857142862},{"$f":"+N78*12","v":5376.7371428571432},5376.7371428571432,17026.334285714693,22403.071428571835,{"$f":"+L78-R78","v":15234.088571428169}]
[225969,945,"35 Gal MSW Carts",2019,9,0,null,"S/L",7,{"$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},5376.7371428571432,17026.334285714693,22403.071428571835,{"$f":"+L79-R79","v":15234.088571428169}]
[null,{"$f":"SUM(B75:B79)","v":4118}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L75:L80)","v":175957.70363821139},175957.70363821139,2094.7345671215644,25136.814805458769,25136.814805458769,85592.972100515966,110729.78690597473,65227.916732236663]
[]
[null,null,"Shared Carts"]
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[212747,150,"65 Gal MSW Carts",2019,4,0,null,"S/L",7,{"$f":"D85+I85","v":2026},{"$f":"+J85+(E85/12)","v":2026.3333333333333},{"$f":"78763*(B85/1728)","v":6837.0659722222217},{"$f":"L85-L85*F85","v":6837.0659722222217},{"$f":"M85/I85/12","v":81.393642526455025},{"$f":"+N85*12","v":976.72371031746025},976.72371031746025,3499.9266286377137,4476.6503389551744,{"$f":"+L85-R85","v":2360.4156332670473}]
[212746,{"$f":"945-(400)","v":545},"35 Gal MSW Carts",2019,4,0,null,"S/L",7,{"$f":"D86+I86","v":2026},{"$f":"+J86+(E86/12)","v":2026.3333333333333},{"$f":"38451*(B86/945)","v":22175.444444444445},{"$f":"L86-L86*F86","v":22175.444444444445},{"$f":"M86/I86/12","v":263.99338624338628},{"$f":"+N86*12","v":3167.9206349206352},3167.9206349206352,11351.715608466087,14519.636243386722,{"$f":"+L86-R86","v":7655.8082010577236}]
[236710,468,"64 Gal MSW Carts",2020,7,0,null,"S/L",7,{"$f":"D87+I87","v":2027},{"$f":"+J87+(E87/12)","v":2027.5833333333333},16268.74,{"$f":"L87-L87*F87","v":16268.74},{"$f":"M87/I87/12","v":193.67547619047619},{"$f":"+N87*12","v":2324.1057142857144},2324.1057142857144,5422.9133333336849,7747.0190476193993,{"$f":"+L87-R87","v":8521.7209523806014}]
[null,{"$f":"SUM(B84:B87)","v":1569}]
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[null,{"$f":"B80+B88","v":5687}]
[]
[null,null,"Whidbey Island (Naval Base):"]
[null,1800,"95 Gallon",2010,11,0,null,"S/L",10,{"$f":"D93+I93","v":2020},{"$f":"+J93+(E93/12)","v":2020.9166666666667},89944.88,{"$f":"L93-L93*F93","v":89944.88},{"$f":"M93/I93/12","v":749.54066666666677},{"$f":"+N93*12","v":8994.4880000000012},{"$f":"+IF(K93<=$N$6,0,O93)","v":0},{"$f":"+IF($K93<=$N$7,$L93,IF(($E93+($F93/12))>=$N$7,0,((($M93-((($K93-$N$7)*12)*$N93))))))","v":89944.88},{"$f":"+IF(K93<=$N$6,M93,IF(P93=0,Q93,Q93+P93))","v":89944.88},{"$f":"+L93-R93","v":0}]
[null,1800,"65 Gallon",2010,11,0,null,"S/L",10,{"$f":"D94+I94","v":2020},{"$f":"+J94+(E94/12)","v":2020.9166666666667},76072.61,{"$f":"L94-L94*F94","v":76072.61},{"$f":"M94/I94/12","v":633.93841666666674},{"$f":"+N94*12","v":7607.2610000000004},0,76072.61,76072.61,{"$f":"+L94-R94","v":0}]
[null,{"$f":"486+164","v":650},"95 Gallon",2012,12,0,null,"S/L",10,{"$f":"D95+I95","v":2022},{"$f":"+J95+(E95/12)","v":2023},{"$f":"26171.15+8889.48","v":35060.630000000005},{"$f":"L95-L95*F95","v":35060.630000000005},{"$f":"M95/I95/12","v":292.17191666666673},{"$f":"+N95*12","v":3506.063000000001},0,34768.4580833336,35060.630000000005,{"$f":"+L95-R95","v":0}]
[null,{"$f":"SUM(B93:B95)","v":4250}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L93:L96)","v":201078.12},{"$f":"SUM(M93:M96)","v":201078.12},1675.6510000000003,20107.812000000005,0,200785.94808333358,201078.12,0]
["Total Carts",{"$f":"B90+B96","v":9937}]
[null,10,"20 yd  w/lids",2007,8,0,null,"S/L",10,{"$f":"D99+I99","v":2017},{"$f":"+J99+(E99/12)","v":2017.6666666666667},{"$f":"4998.51*10","v":49985.100000000006},{"$f":"L99-L99*F99","v":49985.100000000006},{"$f":"M99/I99/12","v":416.54250000000002},{"$f":"+N99*12","v":4998.51},{"$f":"+IF(K99<=$N$6,0,O99)","v":0},{"$f":"+IF($K99<=$N$7,$L99,IF(($E99+($F99/12))>=$N$7,0,((($M99-((($K99-$N$7)*12)*$N99))))))","v":49985.100000000006},{"$f":"+IF(K99<=$N$6,M99,IF(P99=0,Q99,Q99+P99))","v":49985.100000000006},{"$f":"+L99-R99","v":0}]
[null,4,"20 yard Recycle Box",2010,11,0,null,"S/L",10,{"$f":"D100+I100","v":2020},{"$f":"+J100+(E100/12)","v":2020.9166666666667},28940.29,{"$f":"L100-L100*F100","v":28940.29},{"$f":"M100/I100/12","v":241.16908333333333},{"$f":"+N100*12","v":2894.029},0,28940.29,28940.29,{"$f":"+L100-R100","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L99:L101)","v":78925.390000000014},{"$f":"SUM(M99:M101)","v":78925.390000000014},657.71158333333335,7892.5390000000007,0,78925.390000000014,78925.390000000014,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L97+L102","v":280003.51},280003.51,2333.3625833333335,28000.351000000006,0,279711.33808333357,280003.51,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L81+L72+L48+L89+L104","v":1309263.26},1309263.26,11394.238565476191,136730.86278571427,66473.696452380958,1009246.6621230226,1076012.5304920701,233250.72950793002]
[]
[]
[]
[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,{"$f":"D112+I112","v":2032},{"$f":"+J112+(E112/12)","v":2032.5833333333333},30000,{"$f":"L112-L112*F112","v":30000},{"$f":"IFERROR(M112/I112/12,0)","v":208.33333333333334},{"$f":"+N112*12","v":2500},{"$f":"+IF(K112<=$M$5,0,IF(J112>$M$4,O112,(N112*E112)))","v":2500},{"$f":"+IF(P112=0,M112,IF($M$3-D112<1,0,(($M$3-D112)*O112)))","v":0},{"$f":"+IF(P112=0,Q112,Q112+P112)","v":2500},{"$f":"+L112-R112","v":27500}]
["PROFORMA",1560,"MSW Carts - 35, 64, 95 gal",2020,7,0,null,"S/L",7,{"$f":"D113+I113","v":2027},{"$f":"+J113+(E113/12)","v":2027.5833333333333},55000,{"$f":"L113-L113*F113","v":55000},{"$f":"M113/I113/12","v":654.7619047619047},{"$f":"+N113*12","v":7857.1428571428569},{"$f":"+IF(K113<=$M$5,0,IF(J113>$M$4,O113,(N113*E113)))","v":7857.1428571428569},{"$f":"+IF(P113=0,M113,IF($M$3-D113<1,0,(($M$3-D113)*O113)))","v":0},{"$f":"+IF(P113=0,Q113,Q113+P113)","v":7857.1428571428569},{"$f":"+L113-R113","v":47142.857142857145}]

{"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,null,{"$f":"+'2144 Trks'!N2","v":11},"Test Period Beg. Month"]
[null,null,null,{"$f":"'Depr Summary'!H12","v":"2023-10-31"},null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N3","v":10},"Test Period End Month"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N4","v":2022},"First Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N5","v":2023},"Second year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N6","v":2023.8333333333333},"Test Period End Mo/Yr"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N7","v":2022.9166666666667},"Test Period Beg. Mo/Yr"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beginning","Ending"]
[null," ",null,null,"Date in Service",null,"Salvage"," ",null,"Year","Year/Mo"," "," ",null,null,null,"Accum","Accum","Average"]
[null,"Quantity",null,"Shop Equipment",null,null,"Value","Method","Life ","Fully ","Fully","Asset","Depr","Monthly ","Annual","Test yr.","Depr","Depr","Investment"]
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[null,null,88214,"Shop Lighting",2011,12,0,"S/L",7,{"$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},{"$f":"+IF(K12<=$N$6,0,O12)","v":0},{"$f":"+IF($K12<=$N$7,$L12,IF(($E12+($F12/12))>=$N$7,0,((($M12-((($K12-$N$7)*12)*$N12))))))","v":5261.08},{"$f":"+IF(K12<=$N$6,M12,IF(P12=0,Q12,Q12+P12))","v":5261.08},{"$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,{"$f":"+IF(K13<=$N$6,M13,IF(P13=0,Q13,Q13+P13))","v":2771.85},0]
[null,null,80814,"Diagnostic Laptop (shop)",2011,1,0,"S/L",5,2016,2016.0833333333333,{"$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",10,2025,2025.9166666666667,185053.86,185053.86,1542.1154999999999,18505.385999999999,18505.385999999999,129537.70199999999,148043.08799999999,37010.771999999997]
[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",10,2026,2027,16847.41,16847.41,140.39508333333333,1684.741,1684.741,9968.0509166667944,11652.791916666794,5194.6180833332055]
[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",5,2023,2023.8333333333333,4346.8,4346.8,72.446666666666673,869.36000000000013,0,3549.8866666667986,4346.8,0]
[]
[null," ",null,"Total Shop",null,null,null,null,null,null,null,{"$f":"SUM(L12:L23)","v":237010.67999999996},237010.67999999996,2401.4860357142857,27201.83242857143,20190.127,173818.24958333359,194805.28991666675,42205.390083333201]
[]
[null,null,null,"Service Equipment"]
[null," ",null,"Trailer",1985,10,0,"S/L",5,{"$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},{"$f":"+IF(K27<=$N$6,0,O27)","v":0},{"$f":"+IF($K27<=$N$7,$L27,IF(($E27+($F27/12))>=$N$7,0,((($M27-((($K27-$N$7)*12)*$N27))))))","v":1200},{"$f":"+IF(K27<=$N$6,M27,IF(P27=0,Q27,Q27+P27))","v":1200},{"$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},0,9875.7999999999993,{"$f":"+IF(K28<=$N$6,M28,IF(P28=0,Q28,Q28+P28))","v":9875.7999999999993},{"$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},0,3918.3833333334569,4864.2000000000007,{"$f":"+L29-R29","v":0}]
[null,null,200969,"2018 Chevy Silverado",2018,7,0,"S/L",5,{"$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},0,29081.580666667684,{"$f":"+IF(K30<=$N$6,M30,IF(P30=0,Q30,Q30+P30))","v":33555.67},{"$f":"+L30-R30","v":0}]
[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},{"$f":"+N31*12","v":14864.412},14864.412,43354.535000001124,58218.947000001121,{"$f":"+L31-R31","v":16103.112999998877}]
[null,null,null,"Amortization of Salvage - Retired Assets",2020,6,null,null,null,null,null,null,null,null,null,0,0,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},{"$f":"+N33*12","v":698.16899999999998},698.16899999999998,1978.145500000106,{"$f":"+IF(K33<=$N$6,M33,IF(P33=0,Q33,Q33+P33))","v":2676.3145000001059},{"$f":"+L33-R33","v":4305.3754999998937}]
[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},{"$f":"+N34*12","v":3053.0619999999999},3053.0619999999999,6360.5458333337956,9413.6078333337955,{"$f":"+IF(P34=0,R34,R34+P34)","v":12466.669833333795}]
["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},{"$f":"+N35*12","v":26.524000000000001},26.524000000000001,55.258333333337362,81.782333333337363,{"$f":"+IF(P35=0,R35,R35+P35)","v":108.30633333333736}]
[]
[null,null,null,"Total Service Cars",null,null,null,null,null,null,null,{"$f":"SUM(L27:L36)","v":146197.35},{"$f":"SUM(M27:M36)","v":146197.35},2432.488416666667,29189.861000000001,18642.167000000001,95824.248666669504,119886.32166666836,32983.464666665903]
[null,null,null," "]
[null,null,null,"Non-Regulated - MRF Equipment"]
[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<$N$7,0,IF($K40>$N$6,$O40,((($K40-$N$7)*12)*$N40)))","v":0},{"$f":"+IF($K40<=$N$7,$L40,IF(($E40+($F40/12))>=$N$7,0,((($M40-((($K40-$N$7)*12)*$N40))))))","v":17026.712},{"$f":"+IF(K40<=$N$6,M40,IF(P40=0,Q40,Q40+P40))","v":17026.712},{"$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},0,{"$f":"+IF($K41<=$N$7,$L41,IF(($E41+($F41/12))>=$N$7,0,((($M41-((($K41-$N$7)*12)*$N41))))))","v":88931.590000000011},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},489166.33199999999,7506.9953492063505,88467.944190476206,38832.294000000002,375600.80025000311,420649.91358333512,75188.854749999096]
[]
[]
[]
[]
[]
[]
[]
[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},{"$f":"+IF(K55<=$N$5,0,IF(J55>$N$4,O55,(N55*F55)))","v":0},{"$f":"+IF(P55=0,M55,IF($N$3-E55<1,0,(($N$3-E55)*O55)))","v":13962.8},{"$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$3,3)","v":2005},{"$f":"E56+I56","v":4023},{"$f":"+J56+(F56/12)","v":4023.0833333333335},{"$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":0.28583541147132174},{"$f":"+N56*12","v":3.4300249376558609},{"$f":"+IF(K56<=$N$5,0,IF(J56>$N$4,O56,(N56*F56)))","v":3.4300249376558609},{"$f":"+IF(P56=0,M56,IF($N$3-E56<1,0,(($N$3-E56)*O56)))","v":0},{"$f":"+IF(P56=0,Q56,Q56+P56)","v":3.4300249376558609},{"$f":"+L56-R56","v":6873.7699750623451}]

{"sheet":"2144 Other","index":10,"n_rows":36,"n_cols":19,"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,{"$f":"+'2144 Trks'!N2","v":11},"Test Period Beg. Month"]
[null,null,null,{"$f":"'Depr Summary'!H12","v":"2023-10-31"},null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N3","v":10},"Test Period End Month"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N4","v":2022},"First Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N5","v":2023},"Second year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N6","v":2023.8333333333333},"Test Period End Mo/Yr"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2144 Trks'!N7","v":2022.9166666666667},"Test Period Beg. Mo/Yr"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beginning","Ending"]
[null," ",null,null,"Date in",null,"Salvage"," ",null,"Year","Year/Mo"," "," ",null,null,null,"Accum","Accum","Average"]
[null,null,null,"Office","Service ",null,"Value","Method","Life ","Fully ","Fully","Asset","Depr","Monthly ","Annual","Test yr.","Depr","Depr","Investment"]
["Codes","No","FAR","Asset Classification","Year","Mo","%","M","Years","Depr","Depr","Cost","Cost","Depr","Depr","Depn.",{"$f":"'Depr Summary'!F12","v":"2022-11-01"},{"$f":"+D3","v":"2023-10-31"},{"$f":"D3","v":"2023-10-31"}]
[null,null,99654,"Phone System Upgrade",2012,12,0,"S/L",7,{"$f":"E12+I12","v":2019},{"$f":"+J12+(F12/12)","v":2020},{"$f":"5923.01+1122.77+3401.02+295.89+317.11+198.19","v":11257.990000000002},{"$f":"L12-L12*G12","v":11257.990000000002},{"$f":"M12/I12/12","v":134.0236904761905},{"$f":"+N12*12","v":1608.2842857142859},{"$f":"+IF($K12<$N$7,0,IF($K12>$N$6,$O12,((($K12-$N$7)*12)*$N12)))","v":0},{"$f":"+IF($K12<=$N$7,$L12,IF(($E12+($F12/12))>=$N$7,0,((($M12-((($K12-$N$7)*12)*$N12))))))","v":11257.990000000002},{"$f":"+IF(K12<=$N$6,M12,IF(P12=0,Q12,Q12+P12))","v":11257.990000000002},{"$f":"+L12-R12","v":0}]
[null,null,99654,"HP Computer",2012,12,0,"S/L",5,2017,2018,648.75,648.75,10.8125,129.75,0,648.75,{"$f":"+IF(K13<=$N$6,M13,IF(P13=0,Q13,Q13+P13))","v":648.75},0]
[null,null,109830,"Radio Base Unit",2013,12,0,"S/L",7,2020,2021,829.87,829.87,9.8794047619047625,118.55285714285715,0,829.87,829.87,0]
[null,null,116945,"(2) Wyse Winterms",2014,4,0,"S/L",5,2019,2019.3333333333333,666.17,666.17,11.102833333333331,133.23399999999998,0,666.17,666.17,0]
[null,null,122701,"(2) Wyse Winterms",2015,4,0,"S/L",5,2020,2020.3333333333333,650,650,10.833333333333334,130,0,650,650,0]
[null,null,165804,"ProBook",2016,7,0,"S/L",3,2019,2019.5833333333333,1089.57,1089.57,30.265833333333333,363.19,0,1089.57,1089.57,0]
[null,null,null,"Nexiq USB Link 2",2018,7,0,"S/L",3,2021,2021.5833333333333,768.37,768.37,{"$f":"M18/I18/12","v":21.343611111111112},{"$f":"+N18*12","v":256.12333333333333},0,768.37,768.37,{"$f":"+L18-R18","v":0}]
[]
[null,null,null,"Total Office",null,null,null,null,null,null,null,{"$f":"SUM(L12:L19)","v":15910.720000000003},15910.720000000003,228.26120634920636,2739.1344761904766,0,15910.720000000003,15910.720000000003,0]
[]
[]
[null,null,null,"Leasehold Improvs"]
[null,null,13319,"Clearing Yards",1987,7,0,"S/L",10,{"$f":"E24+I24","v":1997},{"$f":"+J24+(F24/12)","v":1997.5833333333333},3196,{"$f":"L24-L24*G24","v":3196},{"$f":"M24/I24/12","v":26.633333333333336},{"$f":"+N24*12","v":319.60000000000002},{"$f":"+IF($K24<$N$7,0,IF($K24>$N$6,$O24,((($K24-$N$7)*12)*$N24)))","v":0},{"$f":"+IF($K24<=$N$7,$L24,IF(($E24+($F24/12))>=$N$7,0,((($M24-((($K24-$N$7)*12)*$N24))))))","v":3196},{"$f":"+IF(K24<=$N$6,M24,IF(P24=0,Q24,Q24+P24))","v":3196},{"$f":"+L24-R24","v":0}]
[null,null,13320,"Electrical for Computer",1990,1,0,"S/L",5,1995,1995.0833333333333,1634,1634,27.233333333333334,326.8,0,1634,1634,0]
[null,null,13321,"Gravel Yard",1990,2,0,"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,"S/L",10,2004,2004.5,17570,17570,146.41666666666666,1757,0,17570,17570,0]
[null,null,13323,"Water Line",1997,12,0,"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,"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,"S/L",15,2022,2023,26533.5,26533.5,147.40833333333333,1768.9,147.40833333319927,26386.091666666802,26533.5,0]
[null,null,54747,"Paving ",2007,12,0,"S/L",15,2022,2023,75539.25,75539.25,419.66249999999997,5035.95,419.66249999961826,75119.587500000387,75539.25,0]
[null,null,"109492/112383","Security Fencing & Cameras",2013,12,0,"S/L",10,2023,2024,24140.97,24140.97,201.17475000000002,2414.0970000000002,2414.0970000000002,21525.698250000183,23939.795250000185,201.17474999981641]
[]
[null,null,null,"Total Leasehold Improvs",null,null,null,null,null,null,null,{"$f":"SUM(L24:L33)","v":207799.72},207799.72,1416.0733611111109,16992.880333333334,2981.1678333328177,204617.37741666738,207598.5452500002,201.17474999981641]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L20+L34","v":223710.44},223710.44,1644.3345674603172,19732.014809523811,2981.1678333328177,220528.09741666738,223509.2652500002,201.17474999981641]

{"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,"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,"2017-01-01",{"$f":"+D3","v":"2017-12-31"},"%","2017-01-01",{"$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]
[null,"RL",null,"Drive Cam (23)",2010,4,0.2,null,"S/L",7,2017,null,null,2823.9879999999994,{"$f":"13707.42+412.52","v":14119.94},null,11295.952000000001,134.47561904761906,403.42685714285722,0,403.42685714285722,1,403.42685714285722,null,10892.525142857145,10892.525142857145,1,10892.525142857145,11295.952000000001,3025.7014285714276,2010.25,2018,2017.25,2017,-8.3333333333333329E-2,null,941.32933333333312,null,1344.7561904761903,null,0,null,2555.0367619047611,null,2555.0367619047611]
[109830,null,null,"12 Truck Radios",2013,12,0,null,"S/L",7,2020,null,null,null,{"$f":"1101.59*12","v":13219.079999999998},null,13219.079999999998,157.36999999999998,1888.4399999999996,0,1888.4399999999996,1,1888.4399999999996,null,5822.6899999998559,5822.6899999998559,1,5822.6899999998559,7711.1299999998555,6452.170000000142,2013.9166666666667,2018,2020.9166666666667,2017,-8.3333333333333329E-2,null,0,null,1888.4399999999996,null,0,null,0,null,6452.170000000142]
[126399,"RL",5012,"2016 REL Truck",2015,10,0.2,null,"S/L",7,2022,null,null,null,{"$f":"218205.58+9591.24","v":227796.81999999998},null,182237.45599999998,2169.4935238095236,26033.922285714281,0,26033.922285714281,1,26033.922285714281,null,32542.402857142853,32542.402857142853,1,32542.402857142853,58576.325142857138,182237.45600000001,2015.75,2018,2022.75,2017,-8.3333333333333329E-2,null,7923.3676521739135,null,33957.289937888192,null,0,null,178275.77217391302,null,178275.77217391302]
[126583,null,5012,"Drive Cam Replacement",2015,10,0,null,"S/L",7,2022,null,null,null,639.85,null,639.85,7.6172619047619046,91.407142857142858,0,91.407142857142858,1,91.407142857142858,null,114.25892857142857,114.25892857142857,1,114.25892857142857,205.66607142857143,479.88750000000005,2015.75,2018,2022.75,2017,-8.3333333333333329E-2,null,0,null,91.407142857142858,null,0,null,0,null,479.88750000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0]
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[]
[]
[]
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[]
[null,null,null,"Roll-off"]
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[]
[]
[]
[]
[]
[null,"Fully Non-Regulated Trucks"]
[null,"SL",3545,"1997 Volvo H (U)",2008,11,0.33,null,"S/L",5,{"$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,{"$f":"43063+25742","v":68805},null,55044,655.28571428571433,0,0,0,1,0,null,55044,55044,1,55044,55044,13761,1994.25,2018,2001.25,2017,-8.3333333333333329E-2]
[null,"RO",5021,"90 Volvo Truck RO",1995,4,0.33,null,"S/L",5,2000,null,null,null,32379,null,21693.93,361.56549999999999,0,0,0,1,0,null,21693.93,21693.93,1,21693.93,21693.93,10685.07,1995.25,2018,2000.25,2017,-8.3333333333333329E-2]
[null,null,5020,"1989 Volvo",1997,4,0.33,null,"S/L",5,2002,null,null,null,11545,null,7735.15,128.91916666666665,0,0,0,1,0,null,7735.15,7735.15,1,7735.15,7735.15,3809.8500000000004,1997.25,2018,2002.25,2017,-8.3333333333333329E-2]
[null,"RO",5021,"Force Magnum RO system",1996,7,0.2,null,"S/L",7,2003,null,null,null,25022,null,20017.599999999999,238.3047619047619,0,0,0,1,0,null,20017.599999999999,20017.599999999999,1,20017.599999999999,20017.599999999999,5004.4000000000015,1996.5,2018,2003.5,2017,-8.3333333333333329E-2]
[null,"Trct",5001,"1987 Freightliner (U)",2001,11,0,null,"S/L",5,2006,null,null,null,25000,null,25000,416.66666666666669,0,0,0,1,0,null,25000,25000,1,25000,25000,0,2001.8333333333333,2018,2006.8333333333333,2017,-8.3333333333333329E-2]
[null,"Trct",5001,"Fleet Upgrade (Inframe)",2008,7,0,null,"S/L",3,2011,null,null,null,17797.16,null,17797.16,494.36555555555555,0,0,0,1,0,null,17797.16,17797.16,1,17797.16,17797.16,0,2008.5,2018,2011.5,2017,-8.3333333333333329E-2]
[]
[]
[null,null,null,"Retired/Transferred 2016"]
[null,"RL",5009,"1997 Freightliner",1997,11,0.2,null,"S/L",7,{"$f":"E93+J93","v":2004},null,null,null,58536,null,{"$f":"O93-O93*G93","v":46828.800000000003},{"$f":"Q93/J93/12","v":557.48571428571438},{"$f":"IF(P93>0,0,IF(OR(AE93>AF93,AG93<AH93),0,IF(AND(AG93>=AH93,AG93<=AF93),R93*((AG93-AH93)*12),IF(AND(AH93<=AE93,AF93>=AE93),((AF93-AE93)*12)*R93,IF(AG93>AF93,12*R93,0)))))","v":0},{"$f":"IF(P93=0,0,IF(AND(AI93>=AH93,AI93<=AG93),((AI93-AH93)*12)*R93,0))","v":0},{"$f":"IF(T93>0,T93,S93)","v":0},1,{"$f":"V93*SUM(S93:T93)","v":0},null,{"$f":"IF(AE93>AF93,0,IF(AG93<AH93,Q93,IF(AND(AG93>=AH93,AG93<=AF93),(Q93-U93),IF(AND(AH93<=AE93,AF93>=AE93),0,IF(AG93>AF93,((AH93-AE93)*12)*R93,0)))))","v":46828.800000000003},{"$f":"Y93*V93","v":46828.800000000003},1,{"$f":"Z93*AA93","v":46828.800000000003},{"$f":"IF(P93>0,0,AB93+W93*AA93)*AA93","v":46828.800000000003},{"$f":"IF(P93>0,(O93-AB93)/2,IF(AE93>=AH93,(((O93*V93)*AA93)-AC93)/2,((((O93*V93)*AA93)-AB93)+(((O93*V93)*AA93)-AC93))/2))","v":11707.199999999997},{"$f":"$E93+(($F93-1)/12)","v":1997.8333333333333},{"$f":"($Q$5+1)-($Q$2/12)","v":2018},{"$f":"$K93+(($F93-1)/12)","v":2004.8333333333333},{"$f":"$Q$4+($Q$3/12)","v":2017},{"$f":"$L93+(($M93-1)/12)","v":-8.3333333333333329E-2}]
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[null,null,null,"Retired/Transferred 2017"]
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[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"]
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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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[]
[]
[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,{"$f":"+'2144 Trks Orig'!Q2","v":12},"Months in first year"]
[null,null,null,"2017-12-31",null,null,null,null,null,null,null,null,null,null,null,{"$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"]
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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,{"$f":"+'2144 Trks Orig'!Q2","v":12},"Months in first year"]
[null,null,null,"2017-12-31",null,null,null,null,null,null,null,null,null,null,null,{"$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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposal",null,null,"Total",null,"Beginning","Ending",null,"Allocated","Allocated"]
[null," ",null,null,"Date in",null,"Salvage",null," ",null,"Year"," ",null," ","Asset"," ",null,"Test","Year","Total","%","Allocated",null,"Accum","Accum","Branch","Accum.","Accum.","Average"]
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["Codes","No","FAR","Asset Classification","Year","Mo","%","-","M","Years","Depr","Cost","-","Cost","-","Cost","Depr","Depr","-","Depn.","-","Depr.",null,"2017-01-01",{"$f":"+D3","v":"2017-12-31"},"%",{"$f":"+X11","v":"2017-01-01"},{"$f":"+D3","v":"2017-12-31"},{"$f":"D3","v":"2017-12-31"}]
[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"]
[]
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