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Pullman SST, Inc
<br />Asset List
<br />GAAP
<br />For the Period December 1, 2018 to December 31, 2018
<br />Co Asset No
<br />Description
<br />Location
<br />Serial Number
<br />Acquisition Date
<br />Ending Asset
<br />Ending Accum
<br />Balance
<br />Depr
<br />Asset Type: Automobile
<br />VE02120
<br />2017 CHEVY IMPALA
<br />CA
<br />2G1105S35H9135347
<br />12/16/2016
<br />32,379.40
<br />12,951.77
<br />Subtotal., Automobile (1)
<br />$32,379.40
<br />$12,951.77
<br />Asset Type: Computer
<br />CP10352
<br />COMPUTER SERVER
<br />NJ
<br />7/6/2010
<br />3,888.08
<br />3,888.08
<br />CP10362
<br />PHONE SYSTEM (VOIP)
<br />NJ
<br />4/1/2011
<br />10,846.65
<br />10,846.65
<br />CP10390
<br />THINKING PHONES
<br />NJ
<br />4/3/2012
<br />1,512.98
<br />1,512.98
<br />CP10395
<br />THINKING PHONES
<br />NJ
<br />6/11/2012
<br />3,226.97
<br />3,226.97
<br />CP10418
<br />SERVER
<br />MI
<br />MXQ24206Q5
<br />5/31/2013
<br />5,050.12
<br />5,050.12
<br />CP10419
<br />SERVER
<br />NJ
<br />MXQ24206RB
<br />5/31/2013
<br />5,050.13
<br />5,050.13
<br />CP10334
<br />RICOH 3045 COPIER
<br />NJ
<br />A3045 K9465400824
<br />5/11/2009
<br />3,498.48
<br />3,498.48
<br />CP10335
<br />RICOH 3045 COPIER
<br />CA
<br />A345P K9465301273
<br />5/1/2009
<br />3,498.49
<br />3,498.49
<br />CP10438
<br />MICROSOFT OFFICE PRO
<br />CA
<br />8/28/2013
<br />1,442.21
<br />1,442.21
<br />CP10439
<br />MICROSOFT OFFICE PRO
<br />NJ
<br />8/28/2013
<br />25,479.08
<br />25,479.08
<br />CP10440
<br />MICROSOFT OFFICE PRO
<br />MI
<br />8/28/2013
<br />12,979.91
<br />12,979.91
<br />CP10455
<br />THINKPAD COMPUTERS (WINDOWS 7)
<br />CA
<br />7/24/2013
<br />439.90
<br />439.90
<br />CP10476
<br />THINKPAD COMPUTERS (WINDOWS 7)
<br />MI
<br />7/24/2013
<br />5,777.00
<br />5,777.00
<br />CP10477
<br />THINKPAD COMPUTERS (WINDOWS 7)
<br />NJ
<br />7/24/2013
<br />8,083.85
<br />8,083.85
<br />CP10494
<br />WAN ACCELERATOR DEVICES
<br />NJ
<br />10/30/2013
<br />4,837.57
<br />4,837.57
<br />CP10495
<br />WAN ACCELERATOR DEVICES
<br />MI
<br />10/30/2013
<br />3,570.91
<br />3,570.91
<br />CP10496
<br />WAN ACCELERATOR DEVICES
<br />CA
<br />10/30/2013
<br />1,670.91
<br />1,670.91
<br />CP10509
<br />T410 LAPTOP (WINDOWS 7)
<br />MI
<br />3/1/2014
<br />4,065.10
<br />4,065.10
<br />CP10517
<br />T410 LAPTOP (WINDOWS 7)
<br />NJ
<br />3/1/2014
<br />12,008.82
<br />12,008.82
<br />CP10518
<br />T410 LAPTOP (WINDOWS 7)
<br />CA
<br />3/1/2014
<br />1,947.42
<br />1,947.42
<br />CP10529
<br />X240 LAPTOP (WINDOWS 7)
<br />MI
<br />3/1/2014
<br />1,172.14
<br />1,172.14
<br />CP10536
<br />X240 LAPTOP (WINDOWS 7)
<br />NJ
<br />3/1/2014
<br />2,371.12
<br />2,371,12
<br />CP10537
<br />X240 LAPTOP (WINDOWS 7)
<br />CA
<br />3/1/2014
<br />2,490.80
<br />2,490,80
<br />CP10310
<br />BIZHUB 250 COPIER
<br />MI
<br />31117217
<br />4/24/2007
<br />7,025.00
<br />7,025.00
<br />CP10379
<br />THINKING PHONES
<br />MI
<br />3/15/2012
<br />7,053.73
<br />7,053.73
<br />CP10564
<br />TALARI REMOTE APPLIANCE T730
<br />MI
<br />12/15/2014
<br />7,347.12
<br />7,347.12
<br />CP10577
<br />TALARI REMOTE APPLIANCE T730
<br />CA
<br />12/15/2014
<br />7,347.11
<br />7,347.11
<br />CP10578
<br />TALARI REMOTE APPLIANCE T730
<br />NJ
<br />10/1/2014
<br />6,918.54
<br />6,918.54
<br />CP10585
<br />BRANCH HYPER-U SERVER
<br />CA
<br />2/9/2015
<br />6,332.34
<br />6,332.34
<br />CP10587
<br />COLOR COPIER
<br />NJ
<br />3/13/2015
<br />10,703.80
<br />10,703.80
<br />CP10592
<br />COLOR COPIER
<br />MI
<br />8/4/2015
<br />8,894.28
<br />8,894.28
<br />CP10600
<br />COLOR COPIER
<br />CA
<br />9/11/2015
<br />9,369.22
<br />9,369.22
<br />CP10601
<br />COLOR COPIER
<br />NY
<br />8/31/2015
<br />8,437.40
<br />8,437.40
<br />Page: 1
<br />Net Book Value
<br />19,427.63
<br />$19,427.63
<br />Co Asset No
<br />Description
<br />Location
<br />Serial Number Acquisition Date
<br />Ending Asset
<br />Ending Accum
<br />Net Book Value
<br />Balance
<br />Depr
<br />CP10602
<br />SERVER
<br />NY
<br />2M41535PCV 10/13/2015
<br />6,469.87
<br />6,469.87
<br />0.00
<br />CP10606
<br />SLAIT CONSULTING STEELHEAD
<br />NY
<br />10/13/2015
<br />4,210.27
<br />4,210.27
<br />0.00
<br />CP10633
<br />SURFACE PRO (WINDOWS 8)
<br />MI
<br />9/1/2016
<br />15,579.03
<br />12,117.02
<br />3,462.01
<br />CP10652
<br />SURFACE PRO (WINDOWS 8)
<br />NJ
<br />9/1/2016
<br />28,042.26
<br />21,810.64
<br />6,231.62
<br />CP10653
<br />SURFACE PRO (WINDOWS 8)
<br />CA
<br />9/1/2016
<br />7,789.52
<br />6,058.52
<br />1,731.00
<br />CP10658
<br />SURFACE PRO (WINDOWS 8)
<br />NY
<br />9/1/2016
<br />3,115.81
<br />2,423.40
<br />692.41
<br />CP10695
<br />TALARI REMOTE APPLIANCE
<br />CA
<br />10/1/2017
<br />2,902.19
<br />1,209.26
<br />1,692.93
<br />CP10696
<br />TALARI REMOTE APPLIANCE
<br />NJ
<br />10/1/2017
<br />2,902.19
<br />1,209.26
<br />1,692.93
<br />CP10697
<br />TALARI REMOTE APPLIANCE
<br />MI
<br />10/1/2017
<br />4,381.75
<br />1,825.73
<br />2,556.02
<br />CP10698
<br />TALARI REMOTE APPLIANCE
<br />NY
<br />10/1/2017
<br />2,902.18
<br />1,209.25
<br />1,692.93
<br />Subtotal., Computer(43)
<br />$282,632.25
<br />$262,880.40
<br />$19,751.85
<br />Asset Type: Equipment
<br />EQ07111
<br />COMPRESSORS
<br />NJ
<br />4/28/2009
<br />15,500.00
<br />15,500.00
<br />0.00
<br />EQ07125
<br />CHIPPING HAMMERS
<br />NJ
<br />3/16/2009
<br />7,000.00
<br />7,000.00
<br />0.00
<br />EQ07115
<br />WELDING MACHINE
<br />NJ
<br />3/17/2009
<br />11,900.00
<br />11,900.00
<br />0.00
<br />EQ07124
<br />GUNITE HOSE
<br />NJ
<br />10/1/2009
<br />8,000.00
<br />8,000.00
<br />0.00
<br />EQ07143
<br />SAFETY MONITORS
<br />NJ
<br />3/13/2009
<br />4,800.00
<br />4,800.00
<br />0.00
<br />EQ07142
<br />STUD WELDING
<br />NJ
<br />10/2812009
<br />5,000.00
<br />5,000.00
<br />0.00
<br />EQ07128
<br />MIXED STANDS
<br />NJ
<br />10/8/2009
<br />6,000.00
<br />6,000.00
<br />0.00
<br />EQ07174
<br />SAFETY EQUIPMENT
<br />NJ
<br />1/16/2009
<br />3,000.00
<br />3,000.00
<br />0.00
<br />EQ07197
<br />ENGINES
<br />NJ
<br />9/30/2009
<br />2,000.00
<br />2,000.00
<br />0.00
<br />EQ07159
<br />MULE
<br />NJ
<br />9/30/2009
<br />3,500.00
<br />3,500.00
<br />0.00
<br />EQ07155
<br />SANDBLAST POT
<br />NJ
<br />11/3/2009
<br />3,800.00
<br />3,800.00
<br />0.00
<br />EQ07175
<br />PRESSURE WASHERS
<br />NJ
<br />9/30/2009
<br />3,000.00
<br />3,000.00
<br />0.00
<br />EQ07215
<br />HOBART
<br />NJ
<br />8/30/2009
<br />1,500.00
<br />1,500.00
<br />0.00
<br />EQ07196
<br />CHIPPING HAMMERS
<br />NJ
<br />7/20/2009
<br />2,000.00
<br />2,000.00
<br />0.00
<br />EQ07251
<br />HOBART
<br />NJ
<br />8/25/2009
<br />1,000.00
<br />1,000.00
<br />0.00
<br />EQ07252
<br />HOBART
<br />NJ
<br />8/2812009
<br />1,000.00
<br />1,000.00
<br />0.00
<br />EQ07126
<br />RIVET BUSTER & CHISELS - NJ
<br />NJ
<br />9/15/2005
<br />6,800.00
<br />6,800.00
<br />0.00
<br />EQ07140
<br />Gunite Rig and Brick Saws
<br />NJ
<br />4/29/2003
<br />5,000.00
<br />5,000.00
<br />0.00
<br />
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