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<br />VE01792 FORD F-550 4X4 2002 (#112) NJ 1 FDAF56F52EC80785 10/20/2006 8,000.00 8,000.00 0.00
<br />Page: 12
<br />Co Asset No
<br />Description
<br />Location
<br />Serial Number
<br />Acquisition Date
<br />Ending Asset
<br />Ending Accum
<br />Net Book Value
<br />Balance
<br />Depr
<br />VE01802
<br />2006 FORD FREESTYLE (#17)
<br />NJ
<br />1FMZK01106GA4531
<br />8/14/2006
<br />5,500.00
<br />5,500.00
<br />0.00
<br />5
<br />VE01807
<br />2004 FORD RANGER -TRUCK 30
<br />NJ
<br />1FTYR10UX4PB4177
<br />9/1/2004
<br />5,000.00
<br />5,000.00
<br />0.00
<br />VE01813
<br />1999 F800 STAKE BODY -STAKE 108
<br />NJ
<br />3FENF8000XMAO76
<br />8/11/2003
<br />4,000.00
<br />4,000.00
<br />0.00
<br />07
<br />VE01814
<br />2001 FORD E 350 CLUB WAGON -TRUCK 27
<br />NJ
<br />1FBSS31F71HB74436
<br />3/1/2004
<br />3,300.00
<br />3,300.00
<br />0.00
<br />1FBSS31F71HB74436
<br />VE01816
<br />TRUCK
<br />NJ
<br />8/12/1997
<br />2,000.00
<br />2,000.00
<br />0.00
<br />VE01817
<br />TRUCK#8 FROM SECURED
<br />NJ
<br />I FTSW31 F3XEC6120
<br />12/1/2006
<br />0.00
<br />0.00
<br />0.00
<br />0
<br />VE01722
<br />2006 FORD F550
<br />CA
<br />1FDAW56P06EA1834
<br />9/2/2009
<br />13,453.13
<br />13,453.13
<br />0.00
<br />7
<br />1261
<br />1999 CHEVY PICKUP #114
<br />NJ
<br />1GBKC34F4XF04657
<br />6/4/1999
<br />22,803.53
<br />22,803.53
<br />0.00
<br />VE01876
<br />2013 CHEVY SILVERADO
<br />NJ
<br />IGCRCPE00DZ11114
<br />9/27/2012
<br />28,425.51
<br />28,425.51
<br />0.00
<br />7
<br />VE01877
<br />2013 CHEVY SILVERADO
<br />NJ
<br />IGCRCPE07CZ14622
<br />9/27/2012
<br />27,488.82
<br />27,488.82
<br />0.00
<br />0
<br />VE01882
<br />2013 CHEVY SILVERADO
<br />NJ
<br />IGC1CVCG2DF10782
<br />10/24/2012
<br />32,368.61
<br />32,368.61
<br />0.00
<br />9
<br />VE01883
<br />2013 CHEVY SILVERADO
<br />NJ
<br />IGC2CVCG5DZ13849
<br />10/24/2012
<br />29,659.89
<br />29,659.89
<br />0.00
<br />4
<br />VE01849
<br />2011 FORD F-250
<br />CA
<br />1FT7X2A62BEC37359
<br />3/17/2011
<br />26,839.27
<br />26,839.27
<br />0.00
<br />VE01847
<br />2011 FORD F-250
<br />NJ
<br />i FT7X2A69BEC37357
<br />3/17/2011
<br />26,839.27
<br />26,839.27
<br />0.00
<br />VE01869
<br />2012 Chevy Silverado
<br />MI
<br />IGC2CVCG9CZ29452
<br />2/21/2012
<br />28,573.57
<br />28,573.57
<br />0.00
<br />2
<br />VE01461
<br />2006 CHEVY SILVERADO
<br />MI
<br />1GCHC29U76E10036
<br />8/29/2005
<br />22,223.08
<br />22,223.08
<br />0.00
<br />2
<br />VE01927
<br />2014CHEVY SILVERADO2600
<br />NJ
<br />IGClCVCGlEF11602
<br />11/2112013
<br />32,025.76
<br />32,025.76
<br />0.00
<br />3
<br />VE01928
<br />2014CHEVY SILVERADO1500
<br />NJ
<br />1GCRCPECIEZ11744
<br />11121/2013
<br />28,654.97
<br />28,654.97
<br />0.00
<br />0
<br />VE01932
<br />2014 CHEVY TRAVERSE
<br />NY
<br />1GNKVFED6EJ22012
<br />1/6/2014
<br />31,817.29
<br />31,817.29
<br />0.00
<br />9
<br />VE01936
<br />2015CHEVY SILVERADO2500
<br />MI
<br />IGCOCUEGOFZ10520
<br />2/20/2014
<br />29,193.71
<br />28,220.58
<br />973.13
<br />9
<br />VE01937
<br />2015CHEVY SILVERADO, 2500
<br />MI
<br />1GCOCUEG7FZ10556
<br />2/20/2014
<br />29,193.71
<br />28,220.58
<br />973.13
<br />3
<br />VE01938
<br />2015CHEVY SILVERADO, 2500
<br />MI
<br />1GCOCUEG7FZ10503
<br />2/20/2014
<br />29,193.71
<br />28,220.58
<br />973.13
<br />1
<br />VE01848
<br />2011 FORDF-250
<br />NJ
<br />1FT7X2A60BEC37358
<br />3/17/2011
<br />26,839.27
<br />26,839.27
<br />0.00
<br />VE01946
<br />2015CHEVY SILVERADO, 2500
<br />NJ
<br />1GCICUEGOFF13567
<br />5/8/2014
<br />32,414.55
<br />30,253.57
<br />2,160.98
<br />2
<br />VE01947
<br />2014 CHEVY SILVERADO 1500
<br />NJ
<br />1GCRCPEHlEZ24155
<br />5/12/2014
<br />28,486.15
<br />26,587.08
<br />1,899.07
<br />7
<br />VE01964
<br />2014 CHEVY SILVERADO 1500
<br />NJ
<br />1GCRCPEHOEZ35141
<br />9/11/2014
<br />28,786.03
<br />24,947.91
<br />3,838.12
<br />8
<br />VE01968
<br />2015 CHEVY TRAVERSE
<br />NJ
<br />IGNKRGKDXFJ23968
<br />12/23/2014
<br />32,728.00
<br />26,182.41
<br />6,545.59
<br />5
<br />Page: 13
<br />Co Asset No
<br />Description
<br />Location
<br />Serial Number
<br />Acquisition Date
<br />Ending Asset
<br />Ending Accum
<br />Net Book Value
<br />Balance
<br />Depr
<br />1384
<br />2002 CHEVY LIGHT DUTY
<br />MI
<br />3GBKC34F52M11270
<br />1/2/2003
<br />33,757.62
<br />33,757.62
<br />0.00
<br />3
<br />VE01491
<br />2006 CHEVY SILVERADO
<br />MI
<br />3GCEC14V76G19157
<br />4/13/2006
<br />17,195.14
<br />17,195.14
<br />0.00
<br />4
<br />VE01529
<br />2006 GMC TC5500
<br />MI
<br />1GBJ5C1285F525596
<br />9/26/2006
<br />53,642.00
<br />53,642.00
<br />0.00
<br />VE01592
<br />2007 CHEVY SILVERADO
<br />MI
<br />1GCHC24K47E57765
<br />6/1/2007
<br />21,363.58
<br />21,363.58
<br />0.00
<br />9
<br />VE01593
<br />2007 CHEW SILVERADO
<br />MI
<br />1GCHC24K47E57681
<br />6/1/2007
<br />21,363.58
<br />21,363.58
<br />0.00
<br />8
<br />VE01618
<br />2008 CHEVY SILVERADO 2500HD
<br />MI
<br />1GCHC24K48E15827
<br />11/29/2007
<br />22,847.93
<br />22,847.93
<br />0.00
<br />5
<br />VE01629
<br />2008 CHEVY IMPALA
<br />MI
<br />2GlWB58K68121312
<br />2/6/2008
<br />19,009.29
<br />19,009.29
<br />0.00
<br />9
<br />VE01638
<br />2008CHEVY SILVERADO2500
<br />MI
<br />1GCHC24K28E17156
<br />5/7/2008
<br />22,123.07
<br />22,123.07
<br />0.00
<br />0
<br />VE01663
<br />2009 CHEVY SILVERADO
<br />MI
<br />1GCEC19J89E128811
<br />1/15/2009
<br />24,081.51
<br />24,081.51
<br />0.00
<br />VE01738
<br />2010 FORD F150 PICKUP
<br />MI
<br />IFTMFlCWOAKB571
<br />12/28/2009
<br />19,834.41
<br />19,834.41
<br />0.00
<br />04
<br />VE01862
<br />2011 FORD F150
<br />MI
<br />1FTFWICF16FC1586
<br />7/20/2011
<br />27,311.68
<br />27,311.68
<br />0.00
<br />8
<br />VE01711
<br />1999 CHEVY 1 TON
<br />MI
<br />1GBKC34J5XF070402
<br />9/2/2009
<br />2,152.50
<br />2,152.50
<br />0.00
<br />VE01846
<br />2011 CHEVY MALIBU
<br />MI
<br />1GIZA5EU7BF30411
<br />3/2/2011
<br />21,001.59
<br />21,001.59
<br />0.00
<br />1
<br />VE01972
<br />2015 CHEVY SILVERADO 2500
<br />MI
<br />1GCOCUEG6FZ52687
<br />3/23/2015
<br />29,501.58
<br />24,197.11
<br />5,304.47
<br />0
<br />VE01973
<br />2015 CHEVY SILVERADO 2500
<br />MI
<br />1GCOCUEG3FZ52737
<br />3/23/2015
<br />29,501.58
<br />24,197.11
<br />5,304.47
<br />6
<br />
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