|
VE01974
<br />2015 CHEVY SILVERADO 1500
<br />NJ
<br />1GCRCPEH7FZ17006
<br />4/15/2015
<br />28,236.99
<br />21,177.76
<br />7,059.23
<br />0
<br />VE01975
<br />2015 CHEVY SILVERADO 2500
<br />NJ
<br />1GC1CUEG4FF55120
<br />4/15/2015
<br />34,280.43
<br />25,710.33
<br />8,570.10
<br />7
<br />VE01976
<br />2015 CHEVY TRAVERSE
<br />NJ
<br />1GNKRFED5FJ21248
<br />4/21/2015
<br />30,044.00
<br />22,032.26
<br />8,011.74
<br />VE01988
<br />2015 CHEVY SILVERADO 1500
<br />NY
<br />1
<br />1GCRCPEH7FZ25065
<br />7/23/2015
<br />29,945.35
<br />20,462.66
<br />9,482.69
<br />3
<br />VE01728
<br />2009 CHEVY MALIBU
<br />CA
<br />1G1ZG57B89F260253
<br />10/16/2009
<br />20,036.13
<br />20,036.13
<br />0.00
<br />VE02001
<br />2016 CHEVY SILVERADO 1500
<br />CA
<br />3GCPCNECIGG1249
<br />11/3/2015
<br />35,746.25
<br />22,639.29
<br />13,106.96
<br />19
<br />VE02002
<br />2016 CHEVY SILVERADO 1500
<br />CA
<br />IGCNCNEHXGZ1347
<br />11/9/2015
<br />27,180.57
<br />17,214.35
<br />9,966.22
<br />41
<br />VE02008
<br />2015 CHEVY SILVERADO 2500
<br />NJ
<br />1GC2CUEGXFZ55358
<br />12/2/2015
<br />33,925.37
<br />21,275.25
<br />12,650.12
<br />0
<br />VE02009
<br />2015 CHEVY SILVERADO 2500
<br />NJ
<br />IGClCUEGXFF67199
<br />12/3/2015
<br />35,244.42
<br />22,102.43
<br />13,141.99
<br />6
<br />VE02010
<br />2016 CHEVY IMPALA
<br />NJ
<br />IG1105SA4GU10380
<br />12/2/2015
<br />29,846.54
<br />18,717.31
<br />11,129.23
<br />0
<br />VE02011
<br />2016 CHEVY SILVERADO 2500
<br />CA
<br />I GCOCUEG9GZ1 557
<br />12/7/2015
<br />31,886.28
<br />19,663.22
<br />12,223.06
<br />54
<br />VE02089
<br />2016 CHEVY SILVERADO 2500
<br />MI
<br />IGCOCUEGOG72909
<br />5/2/2016
<br />32,391.90
<br />17,275.68
<br />15,116.22
<br />00
<br />Page: 14
<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 />-
<br />Balance
<br />Depr
<br />VE02090
<br />2016 CHEVY SILVERADO 2500
<br />MI
<br />1GCOCUEG7GZ2945
<br />5/2/2016
<br />32,400.90
<br />17,280.49
<br />15,120.41
<br />24
<br />VE02091
<br />2016 CHEVY SILVERADO 2500
<br />MI
<br />1GCOCUEG5GZ2919
<br />5/2/2016
<br />32,400.90
<br />17,280.49
<br />15,120.41
<br />28
<br />VE02097
<br />2016 FORD F-550
<br />NJ
<br />1FDUF5GTOGEC7444
<br />5/23/2016
<br />59,528.50
<br />30,756.39
<br />28,772.11
<br />8
<br />VE02098
<br />2016 FORD F-650
<br />NJ.
<br />1FDNF6DE5GDA0661
<br />6/13/2016
<br />73,399.50
<br />39,919.03
<br />33,480.47
<br />5
<br />VE02099
<br />2016 FORD F-650
<br />NY
<br />1 FDWF6DE3GDA066
<br />6/13/2016
<br />107,248.69
<br />58,328.24
<br />48,920.45
<br />20
<br />VE02100
<br />2016 CHEVY SILVERADO 2500
<br />NY
<br />1GCIKUEG8GF23157
<br />6/16/2016
<br />39,280.23
<br />20,392.17
<br />18,888.06
<br />1
<br />VE02106
<br />2017 CHEVY IMPALA
<br />MI
<br />2GI105SA31-19108971
<br />8/19/2016
<br />30,011.50
<br />14,005.36
<br />16,006.14
<br />VE02127
<br />2017 CHEVY SILVERADO 2500
<br />NJ
<br />1GB2CUEGXHZ23220
<br />3/15/2017
<br />38,389.18
<br />14,076.04
<br />24,313.14
<br />9
<br />VE01609
<br />2007 CHEW C6500
<br />MI
<br />1GBJ6C1327F402837
<br />10/10/2007
<br />60,671.15
<br />60,671.15
<br />0.00
<br />VE02139
<br />2017 CHEVY TAHOE
<br />NY
<br />1GNSKBKC7HR3153
<br />6/19/2017
<br />58,105.07
<br />17,431.52
<br />40,673.55
<br />82
<br />VE02140
<br />2017 CHEVY SILVERADO 2500
<br />NJ
<br />1GB2CUEG6HZ31882
<br />6/19/2017
<br />41,078.50
<br />12,323.55
<br />28,754.95
<br />7
<br />VE02152
<br />2018 NPR HD Box
<br />NY
<br />JALC4W16OH700039
<br />11/2/2017
<br />58,135.05
<br />13,564.85
<br />44,570.20
<br />4
<br />VE02153
<br />2018 CHEVY SILVERADO 2500
<br />CA
<br />1GCRCREC7JZ15189
<br />11/6/2017
<br />35,509.06
<br />8,285.45
<br />27,223.61
<br />0
<br />VE02155
<br />2018 CHEVY SILVERADO 2500
<br />CA
<br />1GC2CUEG6JZ19005
<br />12/15/2017
<br />34,329.79
<br />7,438.11
<br />26,891.68
<br />6
<br />VE02156
<br />2003 Ford Cargo Van
<br />NY
<br />IFTNE24LX3H859167
<br />10/26/2017
<br />7,516.12
<br />1,753.77
<br />5,762.35
<br />VE02159
<br />2018 CHEVY SILVERADO 2500
<br />NJ
<br />1GB2CUEG2JZ20927
<br />1/16/2018
<br />39,484.99
<br />7,238.91
<br />32,246.08
<br />1
<br />VE01868
<br />2012 CHEVY MALIBU
<br />NJ
<br />1G1ZB5E03CF204759
<br />4/24/2012
<br />20,676.75
<br />20,676.75
<br />0.00
<br />VE01993
<br />2015 CHEVY SILVERADO 1500
<br />MI
<br />1GCVKPEC2FZ35732
<br />9/9/2015
<br />33,926.64
<br />22,617.75
<br />11,308.89
<br />5
<br />VE02105
<br />2016 CHEVY SILVERADO 1500
<br />MI
<br />1GCVKNEC6GZ3862
<br />8/11/2016
<br />34,733.69
<br />16,787.96
<br />17,945.73
<br />35
<br />VE02178
<br />2009 Ford E350
<br />NJ
<br />1FBNE31LX9DA2704
<br />3/28/2018
<br />14,500.08
<br />2,175.02
<br />12,325.06
<br />VE02179
<br />2018 Chevy Stake Truck
<br />MI
<br />1GB3CYCG4JF22414
<br />4/21/2018
<br />43,611.13
<br />5,814.81
<br />37,796.32
<br />4
<br />VE02180
<br />2018 CHEVY SILVERADO 2500
<br />MI
<br />1GCOCUEG4JZ29979
<br />4/21/2018
<br />32,499.17
<br />4,333.21
<br />28,165.96
<br />8
<br />VE02181
<br />2018 CHEVY SILVERADC, 2500
<br />MI
<br />1GCOCUEGBJZ30301
<br />4/21/2018
<br />32,499.17
<br />4,333.21
<br />28,165.96
<br />3
<br />VE02182
<br />2018 CHEVY SILVERADO 2500
<br />MI
<br />IGCOCUEG5J729852
<br />4/21/2018
<br />32,499.17
<br />4,333.21
<br />28,165.96
<br />9
<br />VE02183
<br />2018 CHEVY SILVERADO 2500
<br />MI
<br />IGCOCUEGIJZ30133
<br />4/21/2018
<br />32,499.17
<br />4,333.21
<br />28,165.96
<br />1
<br />Page: 15
<br />Co Asset No
<br />Description
<br />Location Serial Number
<br />Acquisition Date
<br />Ending Asset
<br />Ending Accum
<br />Net Book Value
<br />Balance
<br />Depr
<br />VE02188
<br />2018 CHEVY SILVERADO 2500
<br />NY 1GCVKNEC3JZ25907
<br />5/4/2018
<br />36,402.81
<br />4,853.70
<br />31,549.11
<br />6
<br />VE02189
<br />2018 CHEVY SILVERADO 2500
<br />NY 1GC2KUEG3JZ29541
<br />5/4/2018
<br />38,447.55
<br />5,126.33
<br />33,32122
<br />5
<br />VE02199
<br />2018 CHEVY SILVERADO 2500
<br />NJ 1GCOCUEG8JZ21018
<br />4/18/2018
<br />33,800.36
<br />4,506.72
<br />29,293.64
<br />4
<br />
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