HomeMy WebLinkAboutFixed Asset Record - Legacy SystemSUNGARD PENTAMATION PAGE NUMBER: 1DATE: 10/13/2020 CITY OF SAN LUIS OBISPO REPORT10TIME: 10:53:13 FIXED ASSETS LISTINGSELECTION CRITERIA: assets.tagno=’38003012’SORTED BY: assets.tagno,assets.improvement_numASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION38003012 LOT 15 - 699 MONTEREY FUNDING 510 CAPITAL ASSET Y EST LIFE 50 DEP LIFE 50 -000 MFR CLS N VENDOR DEP Y POST DP Y DEP METH SL MODEL CAT 380 PO 0 UNITS SALVAGE VALU .00 S/N LOC 515 CHECK 0 UN CST 197002.00 ACCUM DEP 163511.60 INVENTORY DATE FUND TYPE B ACQUIRE 06/30/77 COST 197002.00 REM BOOK BASIS 33490.40 CONDITION STATUS ACTIVE DPT 50600 INS CO DEP BASIS 197002.00 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 06/30/18 DESCRIPTION DEPARTMENT SALE AMOUNT .00 RETIRED DATE DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT BUS BUSINESS TYPE ACTIVITY PARKG PARKING 89502 8570 1.00REPORT TOTAL 1 RECORDS SELECTED COST 197,002.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 163,511.60 SALE AMOUNT .00