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SUMMARY

Page No.

INVENTORY

SUMMARY

Description
SHAKEY'S - HEAD OFFICE (Store No. HO)
*location*
Leasehold Improvements
Kitchen Equipment
Office Store Equipment
Furniture and Fixtures
Total for Miscellaneous Equipment
Total Say -

INVENTORY

SUMMARY
Reproduction Cost (New)/
Replacement Cost (New)
(Php)

Php
Php

VENTORY

Sound Value (Php)

Market Value (Php)

8,741,000

8,158,000

7,750,000

12,586,000

7,518,000

6,795,000

6,748,000

4,329,000

3,917,000

1,487,000

1,233,000

1,118,000

151,000
29,713,000
29,713,000

90,000
21,328,000
21,328,000

85,000
19,665,000
19,665,000

Php
Php

Php
Php

Asset No.

KITCHEN DINING EQUIPMENT


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OFFICE STORE EQUIPMENT


300000001/0
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FURNITURE & FIXTURE


400000001/0

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400008502/0

MISCELLANEOUS EQUIPMENT
800000044/0
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800000445/0

800000448/0
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Description
Description
SHAKEY'S -HEAD OFFICE (Store No. HO)
*LOCATION*

Shakey's - Bonifacio Global Stop Over - leasehold improvements consist of gypsum board and TNG
wood ceiling; built-in stainless counter and rocks plastered cement finished concrete hollow block walls;
plastered cement finished concrete hollow block and TNG wooden partitions; ceramic tiles and plain
cement finished concrete floor; glass panelled, steel roll-up, automatic sliding glass on main entrance
and plywood flush doors, and welcome signage's on wall of acrylic on backlit metal frame.
The building is painted and provided with signages, civil, mechanical and electrical works and fire
fighting system. Floor area is approximately 258 square meters.

Estimated remaining economic life is 14 years.

EN DINING EQUIPMENT
Morayta F/Asset transferred to HO
Superferry F/Asset transferred to HO
REFURBISHING OF HENNY PENNY-TSD
REFURBISHING IMPRINGER OVEN MODEL#1041
BEGINNING BALANCE
REPAIR OF BRICK OVEN
REFURBUSHING OF BRICK OVEN
REFURBUSHING OF HENNY PENNY FRYER
REFURBUSHING OF REACH-IN CHILLER 40 CU.
PO#305002 REFURBISHING OF RESTAURANT EQ
REFURBUSHING OF BRICK OVEN
MOJO FRIS WARMER MODEL GR-FFB
DEEP FAT FRYER 60 HZ
FRENCH FRIES CUTTER
SLICING MACHINE
FRENCH FRIES BAGGER
FOOD PAN 1 X 4

PARTS FOR HENNY PENNY-ROD BACKUP UNIT


SI#0014 GEN. CLEANING EXHAUST SYSTEM-QA
1 PC OVEN-NIPPLE 1/2X3SS 18816
SPARE PARTS FOR HENNY PENNY & CONVEYOR
2 PCS OVEN THERMOSTAT 250-550f
SI#630 REPAIR PUMP MOTOR H. PENNY S#257
SI#632 REFURB H PENNY S#HA200IJ -SERVIC
SI#633 REFURB OF H. PENNY S#25744 -SERV
24 PCS TENSION SPRING A.P.S.
SI#626 REFURBISH OF 2 UNITS BRICK OVEN
SI#628 FABRICATION OF BRICK OVEN -TSD S
SI#0026 REFURBISH OF 2 UNITS BRICK OVE
SI#0025 REFURBISH OF 2 UNITS BRICK OVE
SI#660 REFURNBISH 1 H PENNY FRYER S#257
SI#658 REFURBISH 1 H. PENNY FRYER S#JA0
1 PC RICE WARMER (50 CUPS)
BIC-RWR RICE WARMER (50 CUPS) 1 UNIT
WEIGHING SCALE 100 KG ( 1 UNIT )
SI#4672 1 SET TESTO 925 DIGITAL THERMOM
SI#3116 1 UNIT FOOD CART W/ SIDING
SI#10998 2 PCS CASIO STOP WATCH C/O R NG
SI#37246 1 PC IMARFLEX COFFE MAKER
SI#2571 1 UNIT WATER PUMP W/ TANK -H.O.
SI#0686 1 UNIT HORIZONTAL FOOD WARMER 3
SI#38365 1 UNIT SOUP WARMER C/O ILAGAN
SI#38365 1 UNIT SOUP WARMER C/O TUGUEGA
SI#22932 1 UNIT WEIGHING SCALE NUTEX 1
SI#22939 1 UNIT TOASTWELL WAFFLE MAKER
SI#22939 1 UNIT SHELVING AMCO 18 X 72 ZP
SI#22939 1 UNIT SHELVING AMCO 18 X 60 PG
FATS7313 UNI-WHR WATER HEATER 23 LTRS 1
SMM-FCR FOOD CART 1 UNIT
FATS7312/7313 MDT PREPARATION TABLE 2 U
FATS7312UNI-FRI REACH IN FREEZER 40 CUF
FATS7312 FR. UNI-BGS 2 BURNER STOVE 2 U
LOY-BOS BRICK OVEN - SINGLE W/ STAND-1
FATS7313 UNI-WPR 3 STAGES WATER FILTRAT
SI#22939 1 UNIT OPEN FRYER GF 14SD S#97
FATS7312UNI-HPN HENNY PENNY FRYER W/ AC
SMM-FRI FREEZER - REACH IN 40 CU FT 1 U
BLOD-M7427 PROBE REF.DR#98245 SI#19745
1 UNIT BREADING TABLE FROM BATANGAS
SI#192 PULL OUT 1 UNIT BREADING TABLE
1 UNIT DISPENSER TABLE (BAR SINK) FR BA
PULL OUT DISPENSER TABLE (BAR SINK) FR
1 UNIT HOLDING BIN FROM BATANGAS
SI#192 PULL OUT 1 UNIT HOLDING BIN FROM
1 UNIT MAKE-UP CHILLER FROM BATANGAS

SI#192 PULL OUT 1 UNIT MAKE-UP CHILLER


1 UNIT OPEN TOP BURNER (2 BURNER) FR BA
PULL OUT OPEN TOP BURNER (2 BURNER) FR
1 UNIT REACH CHILLER 20 CU FT FROM BATA
PULL OUT REACH CHILLER 20 CU FT FROM BA
1 UNIT SCULLERY SINK-3 BOWL FROM BATANG
PULL OUT 1 UNIT SCULLERY SINK-3 BOWL FR
4 UNIT STAINELESS PREP TABLE FROM BATAN
PULL OUT 4 UNIT STAINELESS PREP TABLE F
1 UNIT ARICON 5TR CEILING MOUNTED FR BA
PULL OUT AIRCON 5TR CEILING MOUNTED FR
MK2-SI#0003 1 UNIT FOOD CART W/ FIXED S
1 UNIT BAIN MARIE W/ 2 SHELVES
1 UNIT BAR SINK W/ GREASE TRAP
1 UNIT BRICK OVEN-SINGLE W/ STAND-GRAND
1 UNIT CONVEYORIZED OVEN -LINCOLN-GRAND
1 UNIT CUTTING TABLE-WOOD-GRAND CENTRAL
1 UNIT DISPENSER TABLE W/ BAR SINK-GRAN
1 UNIT HAMILTON BEACH SHAKER (MIXER ONL
2 UNITS HENNY PENNY OVEN FRYER-GRAND CE
1 UNIT HOLDING BIN- CNC WARMER-GRANDCEN
1 UNIT PREPARATION TABLE-.50X.58-GRANDC
1 UNIT PREP. TABLE-.70X2.13 W/ BOTTOM S
1 UNIT PREPARATION TABLE-.54X.54-GRAND
1 UNIT PREPARATION TABLE-.50X1.10-GRAND
1 UNIT PREPARATION TABLE-.92X1.80 FOR D
2 UNITS REACH-IN CHILLER 40 CU. FT.-GRA
1 UNIT SCULLERY SINK W/ 3 COMPARTMENT-G
FATS7313 BOS Brick Oven - Single w/ Sta
FATS7312 UNI-CTS Cutting Table - Stainl
FATS7312 FR. UNI-GRT Grease Trap 1 UNIT
FATS7312 SS2 Scullery Sink w/ 2 compart
FATS7312 FR. UNI-WSV Wall Shelves 3 UNIT
GLO-RF4 REACH-IN CHILLER 40 CU. FT 1 UN
MK2-CBT CNC Breading Table - Stainless
MK2-SS2 Scullery Sink w/ 2 compartment
SI#11570 1 UNIT WATER HEATER 23 LTRS
1 UNIT ORA FOOD CART SI#0013-GRAND CENT
1 UNIT OPEN FRYER SI#23298
2 UNITS REACH IN FREEZER 40 CUFT SI#232
1 UNIT 82 GALS S/S WATER TANK SI#11609
1 UNIT WATER PUMP MOTOR 1 HP SI#11609
1 UNIT BRICK OVEN WITH FLAME EFFECT SI#
1 UNIT SS FRYER HOOD CANOPY SI#8427
1 UNIT MODULAR TABLE W/ SHELVES .80 X .
1 UNIT MODULAR TABLE W/ SHELVES .90 X .
1 UNIT WALL SHELF SI#8427
1 UNIT ORA FOOD CART SI#0021-GRAND CENT

LPG AUTOMATIC SAFETY DEVICE SI#0297


1 UNIT RICE COOKER 30 PERSON SI#46423-G
SUPPLY&INSTALL GRANITE COUNTERTOP SI#05
1 UNIT PREPARATION TABLE FOR DOUGH SHEE
1 UNIT OPEN FRYER SR42 GLMS S#0106MB006
1 UNIT OPEN FRYER MJCR ECSD S#9512HA004
1 UNIT SERVER LFSP 81340 SI#22939
1 UNIT SERVER LFSP 81180 SI#22939
SI#25706 TOASTMASTER ELECTRIC FRYER(2)HO-MAKE UP CHILLER 1 UNIT
HO-MAKE UP CHILLER 1 UNIT
HO-REACH IN CHILLER 1 UNIT
HO-REACH IN CHILLER 1 UNIT
HO ALTO SHAM PIZZA VIEWER FROM GPI 2 UN
REACH IN FREEZER 20 CU. FT. SI#25708-GR
TAG-HAULING OF GENSET SI#195 10/26/05
WATER PUMP PROTECTOR
1 PC CARRYING CASE FOR 925 & PROBES SI#
1 PC TOP SAFE PROTECTIVE CASE SI#5845-J
1 PC IMMERSION/PENETRATION FOOD PROBE S
1 PC AIR PROBE SI#5845-J JOAQUIN
1 PC TESTO 925 DIGITAL THERMOMETER-J JO
1 UNIT HORIZONTAL FOOD WARMER KT 90 SI#
VARIOUS LABORATORY EQUIPT.
EXEC-COFFEE MAKER 1 PC. SI#89261
1 PC TOPSAFE PROTECTIVE CASE FOR TESTO
1 PC TESTO 925 DIGITAL THERMOMETER SI#6
1 PC TESTO AIR PROBE SI#6237-RRCANIZARES
1 PC IMMERSION / PENETRATION PROBE SI#6
1 PC CARRYING CASE FOR 925 & PROBES SI#
QA/RD-TOASTMASTER FRYER 1 UNIT SI#25932
FATS2805 RAD - HPN HENNY PENNY OVEN FRY
FATS2809RAD - BCO BLODGETT CONVEYORIZED
FATS2809- BMR BAINE MARIE - SPAGHETTI W
FATS2821RAD BLR BLENDER SI#090284 PO#34
FATS2822 WATER HEATER 23LTR. CAPACITY S
FATS2821 FR. RADA 1PCRICE WARMER SI#387
FATS2823 1PC RICE COOKER 50 CUPS SI#387
R#01832 1 UNIT TAYLOR ICE CREAM MACHINE
FATS2811 CUTTING TABLEW/ PIZZA RACK,1.2
FATS2810 FR. RAD FULL SINK SI#5646 04/2
FATS2810 REPAIR OF EXHAUST HOOD SI#5645
FATS2809-REFURBISH CONVEYOR OVEN SI#595
FATS2809-REFURBISH OVEN W/ STAND SI#595
FATS2811-REFURBISHBREADING TABLE SI#59
FATS2811-DEL.,INSTALL BREADING TABLE SI
FATS2821-DEL.INSTALLDISPENSER TABLE SI#
FATS2821-DEL.INSTALLDISPENSER TABLE SI#

RAD-DEL.INSTALL GLASS RACKSI#596 04/18/


FATS2821-REFURBISH GREASE TRAP SI#595
FATS2821-DEL.,INSTALL GREASETRAPSI#596
FATS2827-DEL.INSTALL HAND DYER SI#596 0
FATS2822-REFURBISHSCULLERY SINK SI#595
FATS2822-DEL.,INSTALL SCULLERY SINK#596
FATS2809 DEL.,INSTALL CONVEYOR OVEN SI#
FATS2809DEL.INSTALL CON.OVEN W/ STANDSI
FATS2822-WALLSHELF (1.00X40) SI#596 04/
FATS2811DELLINSTALL MAKEUP CHILLER SI#5
FATS2808 DEL.,INSTAL SHRIMP FRYERSI#596
FATS2809DEL.,INSTAL BIN MARIEW/ 1PC FOO
FATS2809 RADA DEL.,INSTAL HOLDING BIN 4
FATS2809 FR. RADA-OPEN TOP BURNER SI#59
MAG-WEIGHING SCALE 12KG. SI#47540 06/1
MAG-SPIRAL DOUGH MIXER SI#1338 06/14/07
MAG-DOUGH SHEETERB SI#1338 06/14/07- 1U
MAG-REPAIR OF DOUGH SHEETER TABLE SI#58
PIO - FCR - FOOD CART - 02/17/05 1 UNIT
PIO - FCR - FOOD CART - 06/24/05 1 UNIT
PIO - FCR - FOOD CART - 11/24/05 1 UNIT
PIO - OFU - OPEN FRYER - MIDDLEBY 1 unit
PIO - PVA - PIZZA VIEWER 1 UNIT
FATS2811 FR. RADA MAKE UP CHILLER FROM
REFURBISHED OF HENNY PENNY FRYER-GRAND
TRAINING-REF. BREADING TABLE PO#34403 R
TRAINING-CONVEYOR OVEN MARSHALL PS536 R
TRAINING-OPEN FRYER PO#344029 R#02717-1
TRAINING-FILTERING ACHINE PO#344029 R#0
TRAININGCUTTINGTABLEW/PIZZARACKPO#34412
TRAININGBINMARIEHOLDINGBINCOMB.PO#34412
TRAINING-PREP.TABLE SHRIMPFYER.PO#34412
TRAINING-PREP.TABLEPO#344125R#02717-1UN
TRAINING-FULL SINKPO#344125R#02717-1UNIT
TRAINING-MAKE UP CHILLERPO#344125R#0271
TRAINING-DEL.TABLE W/2WALLSHELFPO#34412
TRAINING-OVEN STAND W/ASH PAN PO#344123
TRAINING-SUPPLY&INST'L. COUNTER TOP R#0
TRAINING-R#02751REACHINFREEZER20FT PO#3
HENNY PENNY FRYER W/SN 21400
LPG HOSE
TRAINING-SI#30226 WATER PURIFIER 2/01/0
TRAINING0-SI#43822 RICE COOKER 50CUPS 1
TRAINING0-SI#43822 RICE WARMER 30CUPS 1
TRAINING0-SI#43822 SOUP WARMER ELEC. 1
TRAINING-SI#222551MOULINEX BLENDER WHIT
FATS2821-SI#223182 MOLINEX BLENDER 2/27
TRAINING-SI#6480REPAIR2OPENTOPBURNER2/6

TRAINING-SI#6480REPAIR DISPENSER TABLE2


TRAINING-SI#6480REPAIR WALL SELF2.2ML 2
TRAINING-SI#6480REPAIR WALL SELF2.6ML 2
TRAINING-SI#6480REPAIR WALL SELF3.5ML 2
TRAINING-SI#57635 WEIGHING SCALE 1KG 2/
TRAINING-SI#57635 WEIGHING SCALE 50KG 2
TRAINING SI#6475REPAIR EXHAUST FRYER HO
TRAINING SI#6475REPAIR EXHAUST OVEN HOO
PIO-SI#12905 HEAVY DUTY PUSH CART 4/23
FATS2821-SI#226659 MOULINEX BLENDER 4/2
TRAININGSI#6695TESTO925DIGITALTHERMOMET
TRAININGSI#6695 TOPSAFE PROTECTIVE CASE
TRAININGSI#6695 BEAD AIR PROBE 4/2/08-1
TRAININGSI#6695 LIQUID PROBE 4/2/08-1PC
SYSTEMS-SI#6695TESTO925DIGITALTHERMOMET
SYSTEMS-SI#6695 TOPSAFE PROTECTIVE CASE
SYSTEMS-SI#6695 BEAD AIR PROBE 4/2/08-1
SYSTEMS-SI#6695 LIQUID PROBE 4/2/08-1PC
TRAINING-WALL MOUNTED FAUCET 8" 2SET SI
TRAINING-GOOSE NECK FAUCET 8" 1SET SI#3
TRAINING-BASKET STRAINER 4PCS SI#3961R#
GLO-SHAKEY'S ORA CART R#03011 SI#0404
TSD-EVAPORATIVE AIR COOLER 1UNT R#3080
OPRTN-SI#6928 TESTO925DIG.THERMOMETER 6
OPRTN-SI#6928 TOPSAFE PROTECTIVECASE 6
OPRTN-SI#6928PO#346956 LIQUID IMMERSION
OPRTN-SI#6928PO#346956 AIR PROBE WITH C
QA-SI#6928PO#346956 925 DIGITAL THERMOM
QA-SI#6928 PO#346956 TOPSAFE PROTECTIVE
QA-SI#6928PO#346956 LIQUID IMMERSION PR
QA-SI#6928PO#346956 AIR PROBE WITH CLIP
EXEC-SI#6965 PO#347331 AIR PROBE W/CLIP
FATS7312 UNI-HENNY PENNY PARTS SEPTEMBE
TSD-SI#0284 R#2971 REP.& RECON KVA GENS
OPTRN-SI#6960 IMMERSION/PENETRATION PRO
OPTRN-SI#6960 AIR PROBE W/CLIP 5PCS
HO-QA SI#13231 PO# GOOSE NECK FAUCET-DI
R#3338 SI#45767 OPEN FRYER-75LBS-TSD
R#3338 SI#45767 OPEN FRYER-43LBS-TSD
QSCH SI#7207 PO#349204 CASIO MDL.HS3 ST
TRNG SI#7207 PO#349204 CASIO MDL.HS3 ST
FOD SI#7209 PO#349161 S/S PROBE WITH CL
QSCH SI#7209 PO#349161 S/S PROBE WITH C
QSCH SI#7209 PO#349161 WIRE PROBE/IMMER
QSCH SI#7209 PO#349161 TESTO 95 DIGITAL
QSCH SI#7209 PO#349161 TOPSAFE PROTECTI
QSCH SI#7209 PO#349161 TESTO IMMERSSION
QSCH SI#7209 PO#349161 TESTO AIR PROBE

HO-MMD-SI#24934 R3576 TESTO 610 AIR HUM


HO-MMD-SI#374699 NORTHERN HILL WATER HE
HO-QA-SI#67649 R#4101 SPEED CONTROLLER(
TSD - BRICK OVEN 1 UNT fr tacloban
HO-TRNG-SI#246647 R#4195 COFFEE PERCOLA
QSCH-SI#8011 R#4187 AIR PROBE W/ CLIP 3
FOD-SI#8011 R#4187 AIR PROBE W/ CLIP 2P
HO-TSD-R#4340 SI#13051 REPAIR-20CUFT RFATS7313 UNI-SI#277475 R#4320 12-CUP CO
FATS7312-R#4360 PO#353323 HOLDING BIN/B
FATS2811RADA-PO#353327 R#4357 REF. BREA
OPS-SI#8163 R#4365 TESTO 925 THERMOMETE
OPS-SI#8163 R#4365 TESTO IMMERSION PROB
OPS-SI#8163 R#4365 AIR PROBE W/ CLIP 4P
OPS-SI#8163 R#4365 STOP WATCH 4PCS
FATS7312Unioil-OF#98587-Repair of Henny
FOD-SI#8502 PO#354554 AIR PROBE w/ CLIP
QSCH-SI#8489 PO#354512 DIGITAL THERMOME
QSCH-SI#8489 PO#354512 LIQUID FOOD PROBE
QSCH-SI#8489 PO#354512 AIR PROBE w/ CLIP
Quir-SI#9769 R#4446 Dish Rack FATS#9648
FATS7312 SI#16032 R#5064 Rep of 40cuft
Q.A.-SI#9100 R#5248 Digital Thermometer
Q.A.-SI#9100 R#5248 Liquid Food Probe
Q.A.-SI#9100 R#5248 Air Probe w/ Clip
TSD-SI#9061 R#5199 PN-AIR PROBE W/ CLIP
TSD-SI#9061 R#5199 PROBE FOOD LIQUID fo
TSD-SI#9061 R#5199 TEST 925 DIGITAL THE
TSD-OF#117261 Repair of Henny Penny(ser
FATS2805 Rada-OF#117262 Repair of Henny
PN-55152 DRAIN VALVE BODY ASSY dr.66639
TSD-Spareparts-Henny Penny OF#114480
TSD-OF#114481 Spareparts-repair-Henny P
TSD-PO#359578 R#5566 Testo-Vane anemome
TSD-PO#359578 R#5566 Testo-540 digital
TSD-OF#114481 Spareparts-Henny Penny re
QSCH-SI#9556 R#5726 Air Probe s/s W/ Cl
FATS2821 FR. Rada-Blender - Dynamex HD
HO-TSD-OF#127323 Repair of Henny Penny
49001276699 Filtering Machine MPC_OF#13
49001276699 Filtering Machine MPC_OF#13
49001276699 Filtering Machine MPC_OF#13
OF#130491 Fry Basket/19502handle(L-Bar)
FATS2832 RADA 4901330616 1UNIT RICE COO
HRD SI71340 R06368 1PC S/S WATER PRESSU
OPS SI0020-0021 R06423 2UNT REPAIR OF O
MMD SI14714 R06464 2UNT 300KG PUSH CART
R&D SI171425A R06595 1UNT 3D MICROWAVE

MKTG 4901401601 1UNT BLENDER DYNAMEX EXEC SI4410747 R06857 1UNT OVEN TOASTER
HRD PO366832 R06832 REPAIR & CONVERSION
TSD 4901450340 1UNT REPAIR HENNY PENNY
TSD 4901443473 1UNT REPAIR HENNY PENNY
OPS SI0068 R06882 1UNT ORA CART
OPS SI0068 R06882 1UNT ORA CART
OPS SI0068 R06882 1UNT ORA CART
OPS SI3247 R06882 1UNT PIZZA VIEWER
OPS SI3247 R06882 1UNT PIZZA VIEWER
TRNG SI01024655 R7000 1UNT COFFEE MAKER
TSD OF127385 REPAIR HENNY PENNY SERV UN
TSD OF127390 REPAIR HENNY PENNY SERV UN
TSD OF127388 REPAIR HENNY PENNY SERV UN
HRD SI587778 R07052 1UNT IMARFLEX COFFE
TSD 4901497118 1UNT REHAB HENNY PENNY F
PTUAZON-R#3256 MAKE UP CHILLER 1.8MX .9
PTZ-SI#10352-1U SS BAIN MARIE 3 PANS CA
TRNG SI12990 R07376 1UNT DISH RACK 1000
Syca-SI#27999 R#4965 18cuft ChestType F
R&D SI123543 R07704 1UNT 40cuft REACHIN
R&D SI122314 R07540 1UNT 4-OPEN TOP BUR
R&D SI14215 R07705 1UNT SINGLE DECK OVEN
R&D SI14215 R07705 1UNT SINGLE DECK OVE
R&D SI193473 R07540 1UNT 6KG DIGITAL WE
TRNG SI125770 R07905 1UNT 40cuft REACHI
HRD SI0067 R7841 KITCHEN SUPPRESSION SY
TSD R08053 1UNT HENNY PENNY FRYER fr IN
TSD R08053 1UNT HENNY PENNY FRYER fr IN
STA.ANA-WATER FILTER 3 STAGES SI#26420
1 UNIT WATER HEATER 23 LTR SI#12361
1 UNIT PREPARATION / MODULAR TABLE SI#5
1 UNIT DELIVERY TABLE 1.5ML W/ 2 WALL S
STA.ANA-TOASTMASTER FRYER 1 UNIT SI#264
ANA KHC REPAIR EXHAUST HOOD &SCULLERY S
ANA BOS REFURBISHING BRICK OVEN 03/04/0
STAANA-SI#18362 CHEST TYPE FREEZER 18CU
STAANA-SI#760226 REHAB. REACH-NFREEZR 4
STA. ANA-SPAGHETTI WARMER
STA. ANA-CNC BREADING TABLE
STA. ANA-CONVEYOR OVEN
STA. ANA-CUTTING TABLE
STA. ANA-DISPENSER TABLE
STA. ANA-FREEZER CHEST TYPE
STA. ANA-GLASS RACK
STA. ANA-GREASE TRAP
STA. ANA-HENNY PENNY
STA. ANA-HENNY PENNY

STA. ANA-HOLDING BIN CNC WARMER


STA. ANA-MAKE-UP CHILLER
STA. ANA-OPEN TOP BURNER
STA. ANA-PREPARATION TABLE
STA. ANA-PREPARATION TABLE
STA. ANA-PREPARATION TABLE
STA. ANA-PREPARATION TABLE
STA. ANA-PREPARATION TABLE
STA. ANA-REACH-IN CHILLER 20 CU.FT.
STA. ANA-REACH-IN CHILLER 20 CU.FT.
STA. ANA-SOUP WARMER
StaAna-AD4901245665 Blender-Dynamex
STA ANA 4901425735 1UNT BLENDER DYNAMEX
STA ANA OF132828 REPAIR OF HENNY PENNY
Sta Ana 4901524530 BLENDER - DYNAMEX HD
STA ANA 4901559815 1unt BLENDER DYNAMEX
STA ANA 4901690601 1unt BLENDER DYNAMEX
GIL-HPN HENNY PENNY 1 UNIT
GIL-RWR RICE WARMER TIGER 100 CUPS
GIL-KHC 1 UNIT KITCHEN HOOD CANOPY
GIL-DTS 1 UNIT DISPENSER TABLE (SINKE @
GIL-GRT SI#2588 1 UNIT 15 GPM GREASE TR
GIL-OTB 1 UNIT OPEN/TOP BURNER
GIL-SS3 1 UNIT SCULLERY W/ 3 COMP.
GIL-PRT MODULAR TABLE 2 PCS
GMO-SI#0308 3STAGES WATER FILTER 5/02/8
GILMORE-SI#9283 R#4446 HOLDING BIN-BAIN
Gilmore-SI#382713 R#5586 Northernhill W
PTT ORTIGAS-BRICK OVEN-SINGLE
SI#25706 TOASTMASTER ELECTRIC FRYER 2 U
STA ANA 4901599369 1unt WEIGHING SCALE
rep conveyoroven(comp. board)pttvalenzu
PetVal-SI#921 R#5730 Auto Kitchen Suppr
SYC-OTB OPEN/TOP BURNER 1 UNIT
SYC-BMR Bain Marie-Spaghetti Warmer 1 U
SYC-CBT CNC Breading Table - Stainless
SYC-GRT Grease Trap 1 UNIT
SYC-HBN Holding Bin-CNC Warmer 1 UNIT
SYC-MUC Make-up Chiller 1 UNIT
SYC-RC4 Reach-in Chiller 40 cu. ft 1 UN
SYC-SS2 Scullery Sink w/ 2 compartment
FATS 7304 FR. UNI-MUC Make-up Chiller
1 UNIT CHEST FREEZER 18 CUFT SI#0241
SYC-TOASTMASTER FRYER 2 UNIT SI#25932
Sycamore-SI#20957 CHEST TYPE FREEZER 1U
Sycamore-SI#86536 R#5506 Conveyor Oven
Weighing Scale 50KG platform 1unit
FATS7311 FR. Unioil-Rice Cooker 1 unit

SYCAMORE OF127432 REFURBISHING HENNY PE


SYC-PO#354550 R#4632 FIRE SUPPRESSION S
SYC-KHC KITCHEN HOOD CANOPY 1 UNIT
PO#351486 R#3826 ORA CART(1UNT)-AREA 1R & D SI15342 R08034 1UNT SINGLE DECK O
TRNG SI130301 R08034 1UNT 40cuft REACH
TRNG SI130340 R08034 1UNT OPEN TOP BURN
R&D SI130770 R08145 1UNT OPEN FRYER MPC
R&D SI131195 R08145 1UNT 40cuft REACH-I
TRNG SI130870 R08077 OPEN FRYER COMPUTE
CENTER CROSS BAR_trainingICLL_OF#163330
OPS-SPEC. EVENTS-SI#11304-4U PIZZA WAR
N-RBU-R#08845/PO#381609-1U BACK UP GENS
S-RBU-R#08844/PO#381611-1U BACK UP GENS
L&D-CN#7857206-1PC. SAPOE WATERDISPENSE
BUS.EXT-SI#0645-1U ORA CART
BUS.EXT-SI#0645-1U ORA CART
BUS.EXT-SI#0645-1U ORA CART
BUS.EXT-SI#0645-1U ORA CART
BUS.EXT-SI#0645-1U POWDED COATED METAL
BUS.EXT-SI#0645-1U POWDED COATED METAL
BUS.EXT-SI#0645-1U POWDED COATED METAL
BUS.EXT-SI#0645-1U POWDED COATED METAL
BUS. EXT-SI#12127-1U HORIZONTAL FOOD WA
BUS. EXT-SI#12127-1U HORIZONTAL FOOD WA
BUS. EXT-SI#11941-1U HORIZONTAL FOOD WA
BUS. EXT-SI#11941-1U HORIZONTAL FOOD WA
SRBU-SI#0646 & 0655-3U REFURBISHING ORA
NRBU-SI#0646 & 0655-3U REFURBISHING ORA
R&D-SI#44013-1PC HIGH PRECISION SCALE
HAND SINK
MULTILAYER STAINLESS RACK WITH ROLLERS
WALL SHELF - STAINLESS STEEL CONSTRUCTION, 2032mm X 460mm TOP DIMENSIONS
WALL SHELF - STAINLESS STEEL CONSTRUCTION, 2642mm X 460mm TOP DIMENSIONS
WALL SHELF - STAINLESS STEEL CONSTRUCTION, 1830mm X 460mm TOP DIMENSIONS
2 - WALL SHELF - STAINLESS STEEL CONSTRUCTION, 2440mm X 460mm TOP DIMENSIONS
2 - PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 1380mm X 460mm TOP
DIMENSIONS, 3 LAYERS
PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 914mm X 460mm TOP
DIMENSIONS, 3 LAYERS
PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 460mm X 304mm TOP
DIMENSIONS, 3 LAYERS
PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 762mm X 460mm TOP
DIMENSIONS, 3 LAYERS

PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 1524mm X 610mm TOP


DIMENSIONS, 3 LAYERS
PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 1982mm X 762mm TOP
DIMENSIONS, 3 LAYERS
2 - MULTILAYER STAINLESS RACK - 2'(L) X 2'(W) X 6'(H)
UNITIZED PANEL BOARD
BAR CHILLER - CHEE PUCK - 2 DOOR
PREPARATION TABLE - STAINLESS STEEL CONSTRUCTION, 762mm X 460mm TOP
DIMENSIONS, 3 LAYERS
DRAWER - WOODEN CONSTRUCTION, 2'(L) X 1.5'(W) X 5'(H) DIMENSIONS
INDUSTRIAL BURNER - 4 BURNER, METAL CONSTRUCTION
Total for Kitchen / Dining Equipment -

E STORE EQUIPMENT
Morayta Fixed Asset transferred to HO
Superferry Fixed Asset transferred to HO
50% FP for installation of Intercom
Overhead Projector
Anabel Carbonell
UNIAIR-CR FEMALE
FREON TANK
BEGINNING BALANCE
PC PENTIUM III-550
COREL DRAW 9 WINDOWS 95
COVERSION OF STAND BY GENSET TO MOBILEREPAIR OF AIRCON AT MARKETING
SI#3864 REPAIR OF 5TR AIRCON UNIT-EXECU
I UNIT KINGSTON 128MB MEMORY FOR CLONE
SI#38665 1 PC COMP GATE PENTIUM IV W/ M
MICROPHONE - 1SET KENON HAPER
1 UNIT LP530 PROJECTION SYSTEM SN#1S7KN
UNINTERRUPTED POWER SUPPLY U MART GP 615
OLYMPUS C-350 DIGITAL CAMERA
i unt avr 1500watts senvitype (supposed
AIRCONDITION UNIT -3/4 HP BEAVER WITH T
AIRCONDITION UNIT -3/4 HP BEAVER WITH T
FCM - VAULT-MULTI LAYER - 1 UNIT
SI#1018 1 UNIT UMART UPS W/ AVR 625 VA
SI#1019 1 UNIT UMART UPS W/ AVR 625 VA
SI#1019 1 UNIT UMART UPS W/ AVR 625 VA
SI#0648 1 UNIT COMP. PENTIUM 4 2.26 GHZ
SI#0648 1 UNIT COMP. PENTIUM 4 2.26 GHZ
SI#0648 2 UNITS WINDOWS 98 OEM LICENSE
SI#980 2 UNITS UMART PCMATE 625VA UPS
FATS7315 FR. UNI-MDM MODEM 1 UNIT
FATS7315 FR. UNI-POF PRINTER-OFFICE 1
FATS7315 FR.UNI-CRB CASH REGISTER BOX (

SI#50369 1 UNIT EPSON PARALLEL PRINTER


SI#50369 1 UNIT CASH DRAWER (PARALLEL)
1 UNIT VAULT-MOSLER
FATS7315 FR. UNI-CPU Computer-POS 1 UNIT
FATS7315 FR. UNI-CPU Computer-Delivery
FATS7315 FR. UNI-PPS Printer-POS 1 UNIT
FATS7315 FR. UNI-Computer Speaker 2 SETS
FATS7313 FR. UNI-EFS Electric Fan - Sta
FATS7315-SSI Sound System - Integrated
1 UNIT HP LASERJET 1020 PRINTER SI#0938
1 UNIT PERSONAL COMP INTEL P4 SEAGATE 4
1 UNIT WIN XP PRO OEM LICENSE SI#0942
SI#0946 HARD DISK SEAGATE40GB HDD 7200
CN#1185935 AUDIOVOX DVD PLAYER W/ LCD M
SI#0972 COMPAQ PRESARIO-LAPTOP 1 LOT
SI#0982 PERSONAL COMPUTER INTERL PENTIU
SI#0981 PERSONAL COMPUTER INTERL PENTIU
IT - HARD DISK 1UNIT SI#0973
UPS 1 UNIT SI#0995
MOUSE 1 UNIT SI#0995
MKTG-COMPUTER 1 UNIT SI#0998
MKTG-UPS 1UNIT SI#0998
MKTG-WIN XP OEM 1UNIT SI#0998
FBD - COMPUTER 1UNIT SI#0997
FBD - UPS 1 UNIT SI#0997
FBD - WIN XP PRO OEM 1UNIT SI#0997
STAND FAN (STANDARD 16") - FINANCE
PLUTO COMP.CHAIR W/ ARMS GAS LIFT 5PCS
FIN-CPU/UPS/WINDOWS XP OEM 1 UNIT SI#10
MOA- UPS BLACK 1 UNIT SI#0022
IT H.O.-UPS 1 UNIT SI#0236
MOA-STEEL LOCKER 1UNIT SI#1515
FOD H.O.-LAPTOP COMPUTER 1 SET SI#0015
FATS2824 RAD EMS EMERGENCY LIGHT SI#226
FATS 2824 RAD AVR 1000 WATTS STAC 1
FATS2814 1UNIT COMPUTER&1UNIT WINPOS#02
RAD MULTIPLE FILE SAFE CABINET SI#1891
FATS2815GENERIC CASH DRAWER SI#4367 1UN
FATS2810 RAD- ADD'L. EXHAUST SYSTEM SI#
PIO-500VA APC-UPS SI#111 7/16/07 -1UNIT
HO-REPAIR OF GENERATOR SET SI#0314 9/27
MOA-DLINK DP-301P PRINT SERVER SI#7067
QSCH-SAMSUNGEXTERNALDVDWRITERDRIVESI#16
FINANCE-SI#8111INTELE21601.8GHZPROCESSO
FINANCE-SI#8111 LG15"LCD MONITO BLACK 1
FINANCE-SI#8111APC ES500 UPS 1/14/08 1U
FINANCE-SI#8111MSWINDOWSXPPROOEMLICENSE
TRAINING-SI#8332 INTELD805 2.66PROCESSO

TRAINING-SI#8332 LG15"LCD MONITOR 1/28/


TRAINING-SI#8332MSWINDOWSXPPROOEMLICENS
IT-SI#8331 HP72GB HARDDISK ASAP SERVER
SMMLA-SI#8483 APS ES500 UPS 2/04/08 - 1
TRAINING-SI#8453KRONEHIGHWIREBRONZECAT2
SI#0938 1PC HP LASET JET 1020 PRINTER-T
MMD-PANASONIC FAX MACHINE 1PC SI#6965 R
FATS2813 RADA-TOUCH SCREEN MONITOR POS
LR#10338 Z. Barcelona re: speaker, ampl
BFHOMES-R#3365 MULTIPLE FILE SAFE VAUL
HO-CR RENO-R#3429 SUPP&INST'L OF EXHAUS
HO-QSCH-R#3371 MS WINDOWS XP PRO OBM L
HO-QSCH-R#3371 APC ES500 VA UPS 1 UNT
HO-QSCH-R#3371 MONITOR: AOC 15" LCD BLA
HO-QSCH-R#3371 CPU-CLONE 1 UNT
R#3368 SI#50646 CASH BOX W/ KEY LOCK-HO
R#3385 SI#13570 HP OFFICEJET K7100 PRIN
SI#63132 PO#349022 VACUUM CLEANER IND W
R#3344 SI#7215 CPU-INTEL CORE 2 DUO 2.8
PO#348928 SI#7216 INTERNAL HARD DISK 25
HO-TSD-R#3629 SI#0322 AIR COOLER-2 UNITS
HO-IT-SI#255 PO#349876 PATCH PANEL 24PO
HO-IT-SI#255 PO#349876 WIRE DUCT CATSEFCM-SI#3185 CUSTOMIZED MINI VAULT 1UNT
BF HOMES-SI#3169 CUSTOMIZED MINI VAULT
HO-TRAINING-SI#7337 LINKSYS WIFI ROUTER
H-IT-SI#7338 USB EXT. HARDDISK 250GB-1U
H-IT-SI#7338 USB EXT. HARDDISK 250GB-1U
FIN-SI#5172 PO#349976 COMPUTER SET(AUDI
FATS2809 FR. RADA- AIRCON 5TR FLR CEILI
FATS2809 FR. RADA- AIRCON 5TR FLR CEILI
FATS2809 FR. RADA- AIRCON 3TR FLR CEILI
FATS2809 FR. RADA- AIRCON 3TR FLR CEILI
HO-MMD-SI#5261 PO#350318 COMPUTER SET (
HO-MMD-SI#5261 PO#350318 COMPUTER SET (
FATS2808 FR. RADA - AIR CURTAIN DOOR 1
FATS2808 FR. RADA - AIR CURTAIN DOOR 1
SM NORTH-R#3450 AIR CURTAIN0.9m(L)X3.5m
HO-IT-SI#3765 EMERGENCY LIGHTS 2PCS
HO-TRNG SI#1868 R#3776 2.5HP ACU WALL M
HO-TRNG SI#1868 R#3776 2.5HP ACU WALL M
HO-QA-SI#1868 R#3776 1.0HP SANYO ACU-WA
HO-TSD-SI#0321 PO#350668 EXTERNAL HARD
HO-IT-SI#0321 PO#350668 512MB PC667 DDR
HO-IT-SI#0321 PO#350668 OFFICE PRO 2007
HO-IT-SI#3916 R#3784 UPS REPAIR 2UNTS
FATS7315 UNI-SI#4471 R#3894 GATE BRAND
FATS7315SI#4471 R#3894 GATE BRAND PC-DE

FATS7315-SI#4471 R#3894 AOC 16" LCD MON


FATS7315 -SI#4471 R#3894 APC ES500V A U
FATS7315-SI#4616 R#3936 LENOVO A58 DESK
FATS2813-SI#4840 R#3979 AOC 16"LCD MONI
HO-FBD-SI#474 R#4091 OPTIO M60(PENTAX)
HO-IT SI#0021 R#4225 SAP FUNCTIONAL/ABA
HO-IT-R#4184 PO#352771 CARRIER 1.5HP-AC
HO-IT-SI#0022 R#4228 SAP IMPLEMENTATION
HO-TRNG-SI#6042 R#4165 AOC 16"LCD MONIT
HO-IT-SI#6075 R#4175 LENOVO THINKCENTER
HO-IT-SI#6074 R#4175 LENOVO THINKCENTER
HO-FBD-SI#6204 R#4174 AIS INTEL e5300 PC
HO-R&D-SI#6380 R34176 HP PROBOOK-LAPTOP
HO-IT-SI#6249 R#4164 LICENSE FOR I.T. S
HO-MIS-SI#6629 R#4200 ADOBE CS4 MASTER
HO-MIS-SI#6629 R#4200 ADOBE MASTER COLL
HO-FIN-SI#6862 R#4300 AOC 16LCD MONITOR
HO-FIN-SI#6862 R#4300 AOC 16LCD MONITOR
HO-FIN-SI#6862 R#4300 AOC 16LCD MONITOR
HO-FIN-SI#6862 R#4300 AOC 16LCD MONITOR
HO-FIN-SI#6862 R#4300 AOC 16LCD MONITOR
HO-FIN-SI#6862 R#4300 AOC 16LCD MONITOR
HO-FIN-SI#6862 R#4300 AOC 16LCD MONITOR
HO-IT-SI#6307 R#4247 CISCO 24-PORT SWIT
HO-IT-SI#6331 R#4223 SAMSUNG 21.5 LCD M
FATS7315-SI#36661 R#4308 KONZERT-AMPLIF
HO-ADMIN-SI#13948 R#4522 REPAIR OF ACU(
HO-IT-SI#7984 R#4476 MS OFFICE SB 2007
HO-MMD-SI#6445 R#4247 CISCO RS2024 24PO
HO-EXEC-SI#6535 R#4447 AIS INTEL e5400P
HO-TRNG-SI#84 R#4510 REPAIR OF ACU 2TR
HO-QSCH-SI#83820 R#4544 NIKON DIGICAM C
HO-TSD-SI#6678 R#4475 AIS DUAL CORE CPU
HO-TSD-SI#6678 R#4475 320GB SEAGATE 2.5
HO-SI#3764-5 R#4454 GPRS POS TERMINAL E
HO-SI#3764-5 R#4454 GPRS POS TERMINAL E
HO-SI#3764-5 R#4454 GPRS POS TERMINAL E
HO-SI#3764-5 R#4454 GPRS POS TERMINAL E
HO-SI#3764-5 R#4454 GPRS POS TERMINAL E
HO-SI#3764-5 R#4454 GPRS POS TERMINAL E
HO-IT-SI#8463 R#4536 BELDEN CAT5e UTP C
HO-IT-SI#8463 R#4536 RJ-45 CONNECTORS 1
HO-IT-SI#8463 R#4536 ALANTEK CABLE TEST
HO-IT-SI#8463 R#4536 IMATION BLACKWATCH
HO-IT-SI#8463 R#4536 SAMSUNG EXTERNALDV
Q.AVE.-PO#354228 R#4531 1X18 CFL W/ MOG
Q.AVE.-PO#354228 R#4531 ORBIT FAN 16"22
Q.AVE.-PO#354228 R#4531 EXHAUST FAN-WAL

TSD-QA-SI#1706701 R#4571 1.5HP ACU WIND


TSD-QA-SI#1706701 R#4571 1.5HP ACU WIND
HO-IT-SI#6770 R#4536 320GB EXTERNAL HAR
HO-IT-SAP CUSTOMIZATION R#4631 INV.#0044
HO-TRNG-R#4651 PO#354606 Installation o
HO-TRNG-R#4651 PO#354606 Installation c
HO-TRNG-R#4651 PO#354606 Feederline-5TR
OPS-SI#8327 R#4478 DELL NOTEBOOK- AG O
OPS-SI#8327 R#4478 DELL INSPIRON NOTEBO
IT-SI#8327 R#4478 DELL INSPIRON NOTEBOO
OPS-SI#8327 R#4478 DELL INSPIRON NOTEBO
OPS-SI#8327 R#4478 DELL INSPIRON NOTEBO
TSD-Q.AVE.-R#4709 PO#354815 CCTV CAMERA
USB to SERIAL(GHLSYS SI#3763/67) 14 unis
FATS7313-SI#40402 R#4194 Sunscreen(Roll
FATS7313-SI#40402 R#4194 Sunscreen(Roll
FATS7313-SI#40402 R#4194 Sunscreen(Roll
FATS7313-SI#40402 R#4194 Sunscreen(Roll
FATS7313-SI#40402 R#4194 Sunscreen(Roll
FATS7313SI#40402 R#4194 Sunscreen(Rolle
FATS7313-SI#40402 R#4194 Sunscreen(Roll
HO-R&D-SI#6869 R#4609 AOC LCD Monitor (
MOA-SI#7125 R#4708 Wincor RJ-11 Cash Dr
HO-MMD-SI#7101 R#4752 APC ES500VA UPS
HO-IT-Radio Project -SI#7166 R#4826 Len
HO-IT-Radio Project -SI#7166 R#4826 Sam
HO-IT-RadioProject -SI#7166 R#4826 Pali
HO-IT-RadioProject -SI#7166 R#4826 Crea
IT-SI#7201 R#4860 Seagate 500GB Externa
IT-SI#7201 R#4860 Kingston 2GB DDR2 Mem
HO-IT-Shakey's Radio-Speaker Brackets
HO-Exec-MACBOOK PRO Laptop for VLG
HO-Tra-SI#7244 R#4920 Infocus Projector
HO-IT-SI#7229 R#4918 APC ES500VA UPS
HO-TSD-SI#10666 R#4782 AutoCAD Archite
HO-MMD-SI#1728508 R#5013 Std Stand Fan
HO-Mktg-SI#11231 R#4963 Panasonic Fax M
HO-IT-SI#11874 R#5129 Lenovo a70 Desktop
OPS-SI#8327 R#4478 DELL INSPIRON 1440 L
Fin-SI7603 R5172 AIS Intel DualCore PC+
Trning Store-SI#16482 Materials for rep
HO-SI#521 R#5170 wharfedale 4mic/line 4
HO-SI#521 R#5170 wharfedale power ampli
HO-SI#521 R#5170 mirage wall mount spea
HO-SI#521 R#5170 BG in-ceiling 8" subwo
HO-SI#521 R#5170 viewtech maual project
HO-SI#521 R5170 ceiling mount LCD projc
HO-SI#521 R#5170 VGA cable for projector

HO-SI#521 R#5170 cable,connectors,moldi


HO-IT-SI#12160 R#5173 IBM Server X3200
CSO-R#5221 PO#357700 Repair of ACU 5TR(
FOD-SI#11934 R#5145 Toshiba Laptop-JDBa
Training-SI#12057 R#5185 Laptop Macbook
FATS7315 Unioil-SI#7688 R#5270 APC ES50
Fin-SI#12502 PO#357838 Office Computer
MMD-SI#12502 PO#357838 Office Computer
HO-IT-SI#12080 R#5237 Krone CAT5e UTP c
Ops-R#5339 SI#60693 Online Ordering Sys
FATS2813-SI#13048 R#5305 Office Compute
SI#7876 R#5374 APC ES500VA UPS 1unit
SI#7876 R#5374 Kingston 1GB DDR2-800MH
OPS-SI#7651 R#5232 Lenovo Z460 Laptop-C
MMD-SI#13650 R#5444 Kingston 1GB Memory
MMD-SI#13650 R#5444 Samsung 320GB Inter
FBD-SI#13772 R#5472 Lenovo Laptop 1unit
QSCH-SI#13362 R#5369 Lenovo Laptop-M.Pa
HO-IT-SI#13491 R#5385 Toshiba Laptop-J.
SI#7988 R#5352 Computer Set(CPU,Monitor
SI#7988 R#5352 Computer Set(CPU,Monitor
SI#7988 R#5352 Computer Set(CPU,Monitor
SI#7988 R#5352 Monitor&CPU-Funzone Mana
SI#7988 R#5352 IT-Server-(CPU&UPS)&Moni
SI#7988 R#5352 IT-Server-(CPU&UPS)&Moni
SI#7988 R#5352 IT-Server-(CPU&UPS)-text
SI#7988 R#5352 AIS IT (CPU & Monitor)
SI#7988 R#5352 Computer set(CPU&Monitor
SI#7988 R#5352 AIS Computer Set-Functio
SI#7988 R#5352 AIS Computer Set-Functio
SI#7988 R#5352 AIS Computer Set-Functio
SI#7988 R#5352 AIS Computer Set-Functio
SI#7988 R#5352 AIS Computer Set-Functio
TSD-PO#359476 R#5551 Sup&Repair-ACU5TR
Training-R#5815 1pair-Speakers w/ digiSI#7988 R#5352 UPS 1 unit - HO-Audit fo
SI#7988 R#5352 1 unit UPS - M.Balisi- F
SI#7988 R#5352 Monitor - Lani of MMD
SI#7988 R#5352 1 unit UPS - IT-Arnold
SI#7988 R#5352 1unit UPS -Marketing -Em
Ops-SI#82809 R#6031 Installation-MS Off
Exec-SI#16715/8 R#5969 Logithech Wirele
Exec-SI#16715/8 R#5969 Cable for infocu
HO-IT-SI#16581 R#5787 3GB SAS HBA Contr
FATS7313-SI#14443 R#5864 Wall Fan 16inc
HO-Exec-SI#8831 R#5909 MS Office 2010 H
HO-Exec-SI#8831 R#5909 MS Office 2010(2
Training-SI#8957 R#6000 Laptop-Dell-R.B

Ops-SI#8803 R#5901 Toshiba Laptop-E.Alv


Mktg-SI#8828 R#5944 Dell-Laptop-Joma Gi
Mktg-SI#8828 R#5944 Dell-Laptop-Joma Gi
Laptop Plan-Macbook-M.Anchores
Ops-SI#16927 R#5976 Macbook laptop-J.de
FATS2813 SI#8968 R#6032 APC es500VA UPS
HO-IT-SI#8983 R#6057 APC UPS-3units
HO-FIn-SI#8969 R#6038 Epson Printer-dot
Exec-SI#8969 R#6033 Epson LCD Projector
Training-PO#362899 R#6170 Nikon D3100 D
OPS-SI#2719 R#5167 Collapsible Tent 1pc
FATS2813 SI8982 R06049 EPSONPRINTERSERI
FATS2812 Rada-SI#17333 R#6049 LG Touchs
1 set Konzert Sound System, speaker w/
PTT ORTIGAS-SI#5480 R#4075 APC ES500VA
PTT ORTIGAS-SI#5480 R#4075 APC ES500VA
PTT ORT.-SI#6349 R#4268 WINCOR CASH DRA
SMBag-SI#13176 R#5344 APC es500va UPS
PttOrt-SI#13821 R#5449 Lenovo thinkcent
HO-MMD SI9264 R06220 2PC PNSNC CRDED TP
HO-MMD SI9264 R06220 1PC PNSNC TLPHONE
R06289 HO-IT SI0084-85-86 SET UP LOYALT
HRD SI9587 R06541 1SET AIS INTEL OFFICE
MMD SI66809 R06689 1UNT APC BACK UPS
TSD SI66823 R06694 1UNT APC BACK UPS-A.
IT SI21736 R06717 2UNT EGCC POWER SUPPL
IT SI21736 R06717 1UNT ASUS EXTERNAL DV
IT SI21736 R06717 1UNT N430GT-MD4GD3 GT
FIN SI67112 R06713 1UNT APC BACK UPS FIN SI67112 R06713 1UNT APC BACK UPS DEL SI0368 R06718 1UNT REPAIR NORTEL PR
BERNA-R06951 8CAMERACCTV SYSTEM FATS#9
IT SI22505 R07022 1UNT LENOVO TC M72e C
IT SI23209 R07064 1UNT LENOVO M82 TOWER
IT SI23209 R07064 1UNT LENOVO M82 TOWER
IT SI23209 R07064 1UNT LENOVO M82 TOWER
IT SI75552 R07169 1UNT LENOVO ALL IN ON
MMD SI75398 R07136 2UNT APC BACK UPS FA
PTZ-R#02624 FCU 4 - 3R ACU - 1UNIT
TALABA 0381 R07223 1UNT CABLE TRAY (2'
HRD SI24653 R07168 SAMSUNG LAPTOPPLAN-A
OPS SI24649 R07199 MACBOOK LAPTOP PLAN
FOD SI24648 R7181 MACBOOK LAPTOP PLAN SYS-SI24692 R7196 TOSHIBA LAPTOP PLAN 4 PCS. WALL BRACKET
DEL SI8355 OPS VAN AMPLIFIER
IT R072909 DEV'T OF IOS & ANDROID APPLI
MMD SI10559 R07279 1UNT THERMAL FAX MAC

EXEC SI5720 R06978 1SET BOKE WIRELESS M


TRNG SI25858 R07288 7UNT VIEWSONIC 18.5
TRNG SI25858 R07288 7UNT NCOMPUTING L300
TRNG SI25858 R07288 7UNT NUMPAD USB PORT
TRNG SI25858 R07288 1UNT DLINK DGS-1024
TRNG SI25858 R07288 1UNT DLINK DIR-605L
TRNG SI25858 R07288 1UNT ACER ICONIA W5
TRNG SI77116 R7288 1UNT LENOVO M72e CPU
TRNG SI5360 R07399 HARD DISK 1TB & DVR
TRNG SI26634 R7288 1UNT LENOVO M82 CPU
TRNG SI26634 R7288 1UNT 15" TSCREEN MON
HRD SI79360 R07614 1UNT APC BACK UPS HRD SI45121 R07601 CCTV SYSTEM - CSO
IT SI28895 R07602 1UNT IBM LTO TAPE CAR
IT SI28895 R07602 1UNT HP LT-03 DATA CA
MMD SI29627 R07818 1UNT LENOVO M82 SETR&D SI11278 R07892 2UNT APC BACK UPS
FIN SI11280 R07826 1UNT APC BACK UPS
R&D SI30196 R07891 1UNT LENOVO M82 TOWE
LP-SI#14513 R#5504 Lenovo ThinkCentre 1
STA ANA-TOUCH SCREEN MONITOR POS R#02950
STAANA-R#3251 AIR COOLER 1 UNIT
SI#0189 R#4060 PARKING SIGNAGE 2PCS-STA
STA ANA SI0911 R06418 1UNT 5tr ACU DINI
STA ANA SI0911 R06418 1UNT 5tr ACU DINI
STA ANA SI10483 R07242 2UNT SERIAL POS
STA ANA SI79701 R07657 1UNT CODESOFT CA
STA. ANA-AIR CURTAIN
STA. ANA-AIR CURTAIN
P.VAL SI11223 R06236 1UNT FLR MOUNTED A
P. VAL SI9784 R06628 1UNT AIS INTEL CPU
P. VAL SI67433 R06769 1UNT CODESOFT CAS
P. VALENZUELA SI22501 R06892 1UNT HP PO
PETVAL SI10483 R07242 1UNT SERIAL POS P
P.VAL.-R#4700 3TR ACU CARRIER(CEILING)
P.VAL.-R#4700 1HP ACU CARRIER(WALL)
SYC-VLM Vault - Mosler 1 UNIT
1 UNIT DELIVERY CPU GATE INTEL 256 MB D
SYCAMORE-R#3365 MULTIPLE FILE SAFE VAU
SYCAMORE-SI#3162 CUSTOMIZED MINI VAULT
SYC-SI#6863 R#4299/4301 AOC 16"LCD MONI
SYC-SI#6415 R#4301 EPSON POS PRINTER 1U
Sycamore-SI#7580 R#5129 WincorRJ-11 Cas
SYCAMORE SI8984 R6046 WINCORE CASH DRAW
Sycamore-SI#17334 R#6046 Lenovo thinkce
Sycamore-SI#17333 R#6046 LG Touchscreen
Sycamore-SI#17333 R#6046 POS Epson Prin
SYCAMORE SI20433 R06544 1UNT HP POS MAC

SYCAMORE SI65229 R06544 3UNT APC BACK U


SYCAMORE SI071312-0074 R06635 4CAMERA C
SYC-AC3MY Aicon - 3tr flr. Mounted spli
HRD SI16374 R08226 1UNT 1.5HP GOULD PUMP
FBD SI11647 R08205 LENOVO LAPTOP PLAN OPS SI0533 R08256 1UNT SHAKEY'S ORA CAR
OPS SI0533 R08256 1UNT SHAKEY'S ORA CAR
OPS SI0533 R08256 1UNT SHAKEY'S ORA CAR
OPS SI0533 R08256 1UNT SHAKEY'S ORA CAR
HO-IT-SI29520 R8408 HP PROLIANT GEN2 SE
IT-SI#34797 R#08447-1U APC POWER SAVING
SNP-SI#37811-1U DESKTOP HARD DRIVE 8/11
MMD-SI#12084-1U APC UPS 7/3/14
EXEC -SI#12084 -1U APC UPS 7/3/14
HR-T.AQ-SI#12296-1U LENOVO THINKCENTRE
IT-SI#39590-2U HP 72GN (10KRPM) SCI HDD
IT-SI#39270-1U HP POWER SUPPLY HP ML350
IT-SI#40461-1U WESTERN DIGITAL 2TB PASS
ICLL-SI#29713-4PANELS ROLLEASE SUNSCREE
L&D-CN#7857206-1PC. PIONEER DVD 2042K
FIN-SI#12818-1U PANASONIC THERMAL FAX M
SRBU-SI#13446-1U MACBOOK AIR 13.3 -D. I
SRBU-SI#13446-1U MACBOOK AIR 13.3 -K. V
FIN-SA-SI#13757-1U SEAGATE 2.5BACKUPPLU
SRBU-SI#58452-1L GENSET WITH 4 WHEELS T
SRBU-SI#57953-1L GENSET WITH 4 WHEELS T
NRBU-SI#58458-1L GENSET WITH 4 WHEELS T
NRBU-SI#58458-1L GENSET WITH 4 WHEELS T
NRBU-SI#13823-1U EPSON EB-S31 LCD PROJE
12 Sets of 6 FT. foldable tables
2 - AIR CONDITION UNIT - CARRIER, 1 TR CAPACITY
2 - LAMINATOR - ACURA - MODEL FGK-260
US AUDIO SUBWOOFER - MODEL US-512D, 180W, 6 OHMS
4 - WALL SPEAKERS - JBL
PHOTOCOPY MACHINE - RISO - MODEL KS 800
PHOTOCOPY MACHINE - SHARP - MODEL MX-M354N
PAPER SHREDDER - NIBO
PRINTER - EPSON L220 - MAX. RESOLUTION 5760x1440 dpi, 9.5LBS WEIGHT
PRINTER - EPSON L210 - 4.4KG, AC 100 V - 240 V,50 Hz - 60 Hz SUPPLY VOLTAGE
PRINTER - XEROX - SERIAL NUMBER RBM-390284
TV - LG - MODEL 42LK450-UH, 42" LCD DISPLAY, 1920x1020p, 60Hz FRAME RATE
TV - SAMSUNG - MODEL LA32S81B, TYPE NUMBER JA3250, 32" LCD DISPLAY
TV - TOSHIBA - MODEL 32P2300VP, 32" LED DISPLAY
4 - CPU - LENOVO THINK CENTER
Total for Office Store Equipment -

TURE & FIXTURE


Morayta F/Asset transferred to HO

Superferry F/Asset transferred to HO


BEGINNING BALANCE
LAN CABLING
PIZZA DECOR
OFFICE PARTITION FOR MIS
YUASA BRAND 12VDC 7 AH UPS BATTERY (FOR
REUPHOLSTERY OF 2 & 4 SEATERS-ADMIN
I UNIT EMERGENCY LIGHT-2 SPOTLIGHT
109 PCS FLOURESCENT "PHILIPS" TLD 827 3
40 PCS FLOURESCENT TUBE - 20W
109 PCS STARTER (FLOURESCENT) 40W
40 PCS STARTER (FLOURESCENT) 20 W
11 PCS FLOURESCENT HOLDER-40W
2 PCS PLC 13W/027 BULB
FATS7313Panaflex outdoor sign SINGLE AW
FATS7313 FR. UNI- TIFFANY PENDANT TYPE
FATS 7313 FR. UNI-NEON TUBING "HOT PIZZ
FATS7313 FR. UNI-2ST 2-Seater table FATS 7313 FR. UNI-BRCO Brown chair - o
FATS7313 FR. UNI-MBD Menu Board 1 PC
1 PC CHANDELIER-TIFFANY LAMP SI#230511
2 PCS SINGLE BOOTH SEAT SI#3571-GRAND C
3 PCS DOUBLE BOOTH SEAT SI#3571
4 PCS BOOTH TABLE SI#3571
MOA-21 PCS OUTDOOR ARMCHAIR SI#107726
MOA-7 PCS EMAN OUTDOOR TABLE SI#107725
DREAM SET & INSTALLATION FEE
DVD PLAYER & KARAOKE IN ONE
HO-2 WOODEN BEDS FOR BAGUIO GUEST HOUSE
FATS 2819 FR. RADA - 4 PCS TIFFANY LAMP
FATS2818SPOTLIGHT FOR MENU BOARD SI#224
FATS 2818 RAD HALOGEN, 50W,12V SI#2247
FATS2817 TABLE TILE TOP SI#4284 04/20/0
FATS2817 RADADOUBLE BOOTH SEAT, 1.1ML S
FATS2817RAD SINGLE BOOTH SEAT,1.1ML SI#
FATS2816 FR.RADANEON SIGN W/ PLASTICCAS
FATS2818 WOODEN CHAIRS SI#1322580 04/19
FATS2816-SUPPLY&INSTALL NEON SIGN SI#63
HO-FLOURESCENT LAMP NEW -RENO.SI#19505
MOA-ISOTOP 70X70 SQ SI#28203 07/27/07 MOA-KAHLUA TABLE LEG SI#28203 07/27/07
MOA-B ARCELONA ARM CHAIR SI#28203 07/27
HO-PRISMATICDIFFUSERFLOURESNTLIGHTSI#20
FATS2816-PLASTICCOVERNEONSIGN'HOTPIZZA'
FATS2817-SI#29749-ISOTOP 70X70SQ 4/19/0
FATS2817-SI#29749-KAHLUA TABLE LEG 4/19
FATS2817-SI#29749-BARCELONA ARM CHAIR 4
TRAINING-TRAINING TABLE- 1UNIT R#02849

TRAINING-TRAINING TABLE- 1 UNIT R#02867


TRAINING-ROLLEASE SUNSCREEN 74 X50.88 1
TRAINING-ROLLEASE SUNSCREEN 74X50.881PC
TRAINING-ROLLEASE SUNSCREEN 74X53.63L-1
TRAINING-ROLLEASE SUNSCREEN 74X53.63R 1
TRAINING-ROLLEASE SUNSCREEN 74X70L-1PC
TRAINING-ROLLEASE SUNSCREEN 74X71R-1PC
FATS7313 -R#3191 REPAIR AWNING SIGNAGE
FATS2817 R#3203 ISOTOP 70X70 SQ TABLE T
FATS2817RADA-SI#30879 R#3203 KAHLUA LEG
FATS2817-SI#30879 R#3203 BARCELONA ARM
Purchase of two (2) Pedestal Cabinet
HO TSD-PO#349538 OF88915 PIZZA PLATES-B
HO-TRNG R#3503 SQ19914 SUP&INST'L VERT
HO-TRNG-SI#5234 R#3474 STUDY CHAIRS 40P
HO-IT-SI#0300 PO#350153 X3100 1G MEMORY
HO-IT-SI#0301 X3100 1G MEMORY FOR IT SE
R#3981-Standard Bulletin Board(Taxes&Li
FATS7313SI#079 R#4023 DINING CHAIR(re-u
FATS7313-R#4096 COC, REVARNISHING OF CH
R#4258-Standard Bulletin Board(Taxes&Li
RADA-SI#5846 R#4411 AEL 1038 OMNI EMERG
Mrkting-SI#283 PO#355206 Murals for tra
HRD-SI#993 R#5014 Supp&Inst. of Carpet@
HO-TSD-PO#356968 R#5096 3 sets Sunscreen
HO-HRD-SI#2841 R#4587 Black Office Chai
FATS7313 FR. Unioil-SI#354 R#4841 Menu
TSD-SI#341 R#5119 TSD Sample-Menuboards
TSD-SI#341 R#5119 TSD Sample-History Bo
TSD-SI#341 R#5119 TSD Sample-Restroom s
TSD-SI#341 R#5119 TSD Sample-Ye Old Not
Six (6) units folding table (72"X30")
Training-PO#359408 R#5531 Sunscreen
TSD-QAve-SI#4500 R#5479 Steel Locker Ca
FATS2819 FRRada-SI#3198 R#5612 Inst'n o
Training-SI#2563 R#5826 MObile Pedestal
Training-SI#3839 R#5898 Menu Board 2 se
Training-PO#362752 R#6108 Stackable Cha
Training-PO#362752 R#6108 4' folding ta
HO-Training-SI#20994 R#6084 Vertical Su
CSO-PO#362844 R#6093 BO4 LED Exit Sign
CSO-PO#362844 R#6093 Orbik-Emergency Li
FATS2831 FR.RADASTURDY CHAIR W/OWHEELS
MMD-WHSE TANYAG SI#22530 R#07375 6 UNIT
FIN SI2919 PO370949 12UNT WOOD PALETE S
STA.ANA-HIGH CHAIR 2 PCS. SI$43927
STA.ANA-WALL LAMPS 2 PCS. SI#120607
36 - DINING CHAIRS - WOODEN CONSTRUCTION WITH PADDED SEATS

9 PCS DINING TABLE FOR 2-REPAIR ONLY SI


ANA FL TUBE 36W PHILIPS DAYLIGHT SI#21
ANA FIXED HALOGEN, 12V 50W SI#2186
ANA EYEBALL HALOGEN DOWNLIGHT, 12V, 50W
ANA-BOOTH SEAT SINGLE SI#4485 9/03/07N
ANA-BOOTH SEAT SINGLE RIGHTSI#4485 9/03
STA ANA SI6072 R5852 15PC TABLE FOR 2 T
STA ANA SI6072 R5852 3PC TABLE BOOTH,1.
STA ANA SI21418 R06403 1PNL ROLLEASE SU
STA ANA SI0761 R06535 1UNT NEON LIGHT M
STA ANA SI0761 R6535 1UNT NEON LIGHT MN
HO-FIN-AUDSI10737R8300 OFFICE CHAIR W/
HO-FIN-TRESI10738R8169 OFFICE CHAIR W/
HO-HR-si10740 R8353 MOBILE PDESTAL 3DRA
HO-R&DSI10741 R8379 MOBILE PDESTAL 3DRA
ICLL-SI#3125-3PCS MURALS 9/20/14
ICLL- SI#3240 R#09051 -3PCS. MURALS
ICLL- SI#3240 R#09051 -3PCS. RED BAND
EXEC-ISD-SI#65201-2U EXECUTIVE CHAIRS
EXEC-ISD-SI#65201-1U EXECUTIVE DESK 062
EXEC-ISD-SI#65201-1U EXECUTIVE DESK 062
3 - WAITING COUCH - PADDED SEATS AND BACKREST, 3 SEATER
2 - F/S STATION TABLE
39 - ARM CHAIR - PADDED SEATS WITH BACK REST, BLACK COLORED
22 - CHAIR - PADDED SEATS WITH BACK REST
48 - TRAINING CHAIR - PLASTIC MADE, PLASTIC SEAT AND BACKREST, STACKABLE
PODIUM - WOODEN CONSTRUCTION, 1.5'(L) X 1.5'(W) X 4'(H) DIMENSIONS
7 - TABLE - LIFE TIME - PLASTIC MADE, 5'(L) X 2'(W) TOP DIMENSIONS
12 - TRAINING TABLE - WOODEN CONSTRUCTION, 5'(L) X 1.5'(W) TOP DIMENSIONS, 2
LAYERS WITH METAL STAND
5 - TRAINING TABLE - WOODEN CONSTRUCTION, 2.5'(L) X 1.5'(W) TOP DIMENSIONS, WITH
METAL STAND
2 - LONG OFFICE TABLE - WOODEN CONSTRUCTION, 11'(L) X 2'(W) TOP DIMENSIONS
DISPLAY CABINET - WOODEN CONSTRUCTION, 2'(L) X 1'(W) X 6'(H) WITH GLASS DOORS, 4
LAYERS WITH 2 SWING OUT DOORS
4 - RACK - WOODEN TOP WITH METAL FRAMES, 3'(L) X 1.5'(W) TOP DIMENSIONS, 3 LAYERS
Total for Furnitures and Fixtures-

LLANEOUS EQUIPMENT
BEGINNING BALANCE
SI#4425 26 UNITS REFILL OF FIRE EXTINGU
SI#50252 REFILL OF 13 UNITS OF FIRE EXT
SI#0193 REFILL 6 UNITS FIRE EXTINGUISHER
SI#57028 2 UNITS 60 FUJI DIAL SCALE 60
SI#2571 1 UNIT WATER CLOSET

CI#52765 1 SET CLAMP METER (SANWA ANALO


CI#52765 1 SET FLARING & SWAGGING TOOL
CI#52765 1 SET TUBE CUTTER (PROEX 1/8
CI#52765 1 SET TUBE BENDER ( 3 IN 1 )
CI#52765 1 SET GAUGE MANIFOLD HOSE ONLY)
SI#0354 1 SET TOOLS KIT C/O MIS
SI#98890 1 SET PRESSURE WASHER PINTOL T
SI#98890 1 SET WET & DRY VACUUM CLEANER
SI#11135 1 UNIT ALUMINUM LADDER 10 FT C
SI#0670 1 PC DIGITAL THERMOMETER W/ LIQ
SI#983 REFILL 16 UNITS & 1 NEW FIRE EXT
1 UNIT OXYGEN GAS CYLINDER-MEDIUM SIZE
1 UNIT ACETYLENE GAS CYLINDER-MEDIUM SI
PORTABLE NITROGEN TANK SI#101662
1 UNIT MULTI TESTER SANWA MD#360 SI#108
1 UNIT CLAMP METER SANWA CAM600 SI#1084
H.O-AQUARIUM ACCESORIES (EMPLOYEE LOUNG
H.O-ELECTRICAL WIRING SI#11907
TSD H.O-PIPE WRENCH,GAUGE MANIFOLD SI#1
TSD HO-SAFETY SHOES (KING) 5 PAIRS SI#3
H.O.-REFILL OF FIRE EXTINGUISHER 20 UNI
TSD-CLAMPMETER W/ THERMOMETER 1 UNIT CI
TSD-LOADING TOOL 1 PC. SI#04651
HRD-FIRE EXT.REFILL10LBSDRYCHEMSI#2333
HRD-FIRE EXT.REFILL10LBSAFFFSI#2333 9/1
HRD-FIRE EXT.REFILL5LBSDRYSI#2333 9/13/
HRD-FIRE EXT.REFILL50LBSAFFFSI#2333 9/1
HO-TSD SI#8370 PRESSURE WASHER HOSE W/
HO-TSD SI#57373 LEXAN & MEMBRANE SGL 1
HO-TSD SI#57373 BALL VALVE 1/4 2 PCS
HO-TSD SI#57373 DOOR GASKET 4 PCS
HO-ADMIN-SI#32422 FIRE EXTIGUISHERS 8CY
HO-HRD-SI#33711 TANK REPLACEMENT AFFF 5
HO-HR-SI#33710 ABC TYPE DRY CHEM REFILL
HO-HR-SI#33710 AB TYPE AFFF CHEM REFILL
FATS2807SI#0618 PO#353148 FIRE EXTINGUI
FATS2807SI#737 R#4409 NEW FIRE EXTINGUI
MMD-SI#13907 R#4640 Multi-purpose Ladde
HO-Tra-SI#37474 R#4903 3 New Fire xting
HO-FIN-Refill of Fire xtinguisher 10lbs
FATS2807SI#1444 PO#358527 Refill-FireEx
HO-Admin-SI#26776 R#5482 Battery Motoli
HO-IT-SI#14263 R#5477 Black Decker Blow
Ho-QA-SI#970 Dual Mop Squeezer 1unit
HO-HRD SI2164 R06093 FIRE ALARM BELL W/
HO-HRD SI2164 R06093 FIRE ALARM BELL W/
HO-HRD SI162158 R06117 SQUARE CONT. 23
HO-HRD SI36880 R06093 6 PC FIRE EXTNGSH

TSD SI22704 R06773 1UNT TOOLS TORCH 2/


MMD SI2823 R6894 4UNT 10LB FIREEXTINGUI
7 - EMEGERNCY LIGHTS
MMD SI2823 R6894 1UNT FIRE ALARM BELL-P
OPS SI15006 R06936 1SET STANLEY SOCKET
OPS SI15006 R06936 1SET OPEN/CLOSE WREN
OPS SI15006 R06936 2SET ALLEN WRENCH
OPS SI15006 R06936 1PC PORTABLE BLOWER/
OPS SI15006 R06936 2PC DIGITAL MULTITES
OPS SI15006 R06936 1PC ELECTRIC DRILL m
TSD SI24567 R07319 1SET GAUGE MANIFOLD
MMD SI15245 R07392 1SET TOOLS FOR WAREH
TSD SI0977 R07405 3UNT TESTO ANEMOMETER
HRD SI10670 R07440 3UNT EXHAUST FAN CAS
HRD SI216020 R07533 1UNT TRASH BIN W/ C
TSD SI16186 R07923 1UNT ANGLE GRINDER 4
Oxygen tank, regulator & mask
HRD SI0067 R7841 1UNT AFFF 50lbs FIRE E
HRD SI0067 R7841 1UNT HCFC 10lbS FIRE E
OPS SI0508 R07952 1UNT SHAKEY'S ORA CART
HRD SI12353 R08100 1UNT EXHAUST FAN CAS
ANA BRAND NEW FIRE EXTINGUISHER 20LBS #
ANA BRAND NEW FIRE EXTINGUISHER 10LBS #
Sta.Ana-Mop Squeezer down press 4901277
GIL-GARBAGE BIN-GREEN ( 1 UNIT )
PET-120L GARBAGE BIN/GREEN 1 UNIT SI#31
MMD 4901736098 8UNT SET OF DELIVERY BOX
MMD SI2006547 R08420 REINSTALL EXISTING
HO-QSCH-AIR PROBE W/ CLIP 8PCS
L&D-CN#7857206-1PC.DOWELL VACUUM CLEANER
HR-ADMIN-SI#0055-4S FIRE SUITE W/ REFLE
HR-ADMIN-SI#0055-4PAA FIREMEN BOOTS
HR-ADMIN-SI#0055-4PAA HELMET
HR-ADMIN-SI#0055-4PAA FIREMEN GLOVES
HR-ADMIN-SI#0055-1PC. SPINE BOARD
HR-ADMIN-SI#0055-1PC. SPIDER STRAP
HR-ADMIN-SI#0055-1PC HEAD (IMMOBILIZATI
QSCH-SI#4903-2PCS. AIR PROBE WITH CLIP
QSCH-SI#4904-7PCS. AIR PROBE WITH CLIP
QSCH-SI#4904-3PCS. LIQUID IMMERSION PRO
HRD-ADMIN-SI#0103-353 S-BLUE EAGLE HELM
CSO-ADMIN-SI#00002-29PCS TRAUMA BAG
CSO-ADMIN-SI#00001-628PCS WHISTLE
5 - FIRE EXTINGUISHER - HCFC-123, 10LBS
FIRE EXTINGUISHER - AFFE, 50LBS
Total for Miscellaneous Equipments-

BA

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

Capitaliz. date

12/31/1999
12/31/1999
12/31/1999
12/31/1999
12/31/1999
12/8/2000
12/12/2000
12/31/2000
6/5/2001
9/19/2001
9/28/2001
2/19/2002
2/19/2002
2/19/2002
2/19/2002
2/19/2002
2/19/2002

BV at FY begin

3,577,568.49
-

Acquisit. 01/2015

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

5/31/2002
7/9/2002
7/31/2002
7/31/2002
10/16/2002
11/15/2002
11/15/2002
11/15/2002
11/15/2002
11/19/2002
11/28/2002
12/31/2002
12/31/2002
12/31/2002
12/31/2002
1/31/2003
1/31/2003
10/29/2003
10/8/2004
10/19/2004
10/21/2004
12/18/2004
12/22/2004
12/31/2004
12/31/2004
12/31/2004
3/8/2005
3/28/2005
3/28/2005
3/28/2005
4/5/2005
4/6/2005
4/14/2005
4/14/2005
4/15/2005
4/18/2005
4/19/2005
5/6/2005
5/31/2005
6/29/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
7/19/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/30/2005
9/30/2005
10/18/2005
11/11/2005
11/14/2005
11/14/2005
11/22/2005
11/22/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

12/31/2005
12/31/2005
12/31/2005
2/28/2006
3/16/2006
3/16/2006
3/16/2006
3/16/2006
3/1/2006
4/30/2006
4/30/2006
4/30/2006
4/30/2006
4/30/2006
5/31/2006
6/1/2006
7/25/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
7/31/2006
8/31/2006
12/31/2006
4/17/2007
4/27/2007
4/27/2007
4/27/2007
4/27/2007
4/27/2007
4/30/2007
4/30/2007
4/30/2007
4/30/2007
5/16/2007
5/16/2007
5/29/2007
5/29/2007
5/31/2007
5/31/2007
5/31/2007
5/31/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
6/30/2007
7/16/2007
7/16/2007
7/16/2007
7/18/2007
7/31/2007
7/31/2007
7/31/2007
7/31/2007
7/31/2007
11/30/2007
11/1/2007
1/23/2008
1/28/2008
1/28/2008
1/28/2008
1/28/2008
1/28/2008
1/28/2008
1/28/2008
1/28/2008
1/28/2008
1/28/2008
1/31/2008
2/6/2008
2/15/2008
2/28/2008
2/28/2008
2/29/2008
3/25/2008
3/25/2008
3/25/2008
3/31/2008
4/16/2008
4/17/2008

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

4/17/2008
4/17/2008
4/17/2008
4/17/2008
4/22/2008
4/22/2008
4/30/2008
4/30/2008
5/20/2008
5/20/2008
5/28/2008
5/28/2008
5/28/2008
5/28/2008
5/28/2008
5/28/2008
5/28/2008
5/28/2008
7/15/2008
7/15/2008
7/15/2008
8/1/2008
9/8/2008
10/10/2008
10/10/2008
10/10/2008
10/10/2008
10/10/2008
10/10/2008
10/10/2008
10/10/2008
10/10/2008
9/30/2008
10/22/2008
11/26/2008
11/26/2008
1/31/2009
3/16/2009
3/16/2009
3/30/2009
3/30/2009
3/30/2009
3/30/2009
3/30/2009
3/30/2009
3/30/2009
3/30/2009
3/30/2009

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

6/30/2009
8/10/2009
12/31/2009
12/31/2009
1/31/2010
2/24/2010
2/24/2010
2/28/2010
3/10/2010
3/18/2010
3/18/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
5/6/2010
7/5/2010
7/5/2010
7/5/2010
7/5/2010
10/30/2010
10/23/2010
2/17/2011
2/17/2011
2/17/2011
2/1/2011
2/1/2011
2/1/2011
2/28/2011
2/28/2011
3/31/2011
3/31/2011
4/29/2011
6/8/2011
6/8/2011
6/30/2011
8/24/2011
9/30/2011
9/30/2011
10/31/2011
10/31/2011
10/31/2011
10/31/2011
1/31/2012
3/28/2012
1/25/2012
4/19/2012
6/13/2012

1,904.95
40,323.29
20,161.64
20,161.64
2,308.00
1,746.64
364.30

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

6/30/2012
9/30/2012
9/6/2012
9/30/2012
9/30/2012
10/9/2012
10/9/2012
10/9/2012
10/28/2012
10/28/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
12/3/2012
12/31/2012
12/31/2012
12/31/2012
5/22/2013
5/31/2013
9/19/2013
8/12/2013
9/12/2013
9/12/2013
6/19/2013
10/26/2013
11/15/2013
11/7/2013
11/7/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013

820.00
157.26
35,910.44
23,681.70
33,545.64
29,531.58
29,531.58
29,531.58
25,197.59
25,197.58
635.61
49,349.94
34,992.05
21,391.45
2,070.28
22,140.05
11,011.47
65,627.19
27,884.48
65,140.58
8,150.02
6,026.98
52,023.58
124,842.16
17,857.14
17,857.14
-

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013

956.34
17,416.22
3,028.26
3,191.93
3,764.86
5,978.51
3,299.77
1,403.30
19,949.30
127,279.22
-

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/7/2014
1/13/2014
1/17/2014
1/24/2014
1/25/2014
1/23/2014
2/28/2014
6/30/2014
9/12/2014
9/12/2014
12/31/2014
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
12/31/2015
12/31/2015
12/31/2015

HO

12/31/2015

HO

12/31/2015

HO

12/31/2015

HO

12/31/2015

HO

12/31/2015

HO

12/31/2015

HO

12/31/2015

HO

12/31/2015

31,045.67
13,349.20
69,480.97
71,458.33
30,362.01
83,125.00
47,125.09
32,159.50
51,878.98
157,738.09
616,666.67
616,666.67
4,565.48
-

HO

12/31/2015

HO
HO
HO
HO

12/31/2015
12/31/2015
12/31/2015
12/31/2015

HO
HO
HO

12/31/2015
12/31/2015
12/31/2015

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

12/31/1999
12/31/1999
12/31/1999
12/31/1999
12/31/1999
12/31/1999
12/31/1999
12/31/1999
12/1/2000
12/1/2000
12/18/2000
12/31/2000
4/30/2002
7/22/2002
12/31/2002
1/31/2003
4/25/2003
4/30/2003
7/16/2003
2/29/2004
4/23/2004
4/23/2004
5/7/2004
6/1/2004
6/1/2004
6/1/2004
6/16/2004
6/16/2004
6/16/2004
6/16/2004
4/6/2005
4/12/2005
4/29/2005

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

9/19/2005
9/19/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
9/1/2005
2/28/2006
2/28/2006
2/28/2006
2/1/2006
3/1/2006
3/1/2006
3/1/2006
3/1/2006
5/9/2006
5/9/2006
5/9/2006
5/9/2006
5/9/2006
5/9/2006
5/16/2006
5/16/2006
5/16/2006
6/22/2006
6/22/2006
6/30/2006
7/21/2006
7/21/2006
7/31/2006
7/31/2006
5/16/2007
5/16/2007
5/22/2007
5/31/2007
6/14/2007
7/23/2007
8/14/2007
10/18/2007
11/19/2007
11/30/2007
1/31/2008
1/31/2008
1/31/2008
1/31/2008
1/31/2008

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

1/31/2008
1/31/2008
1/31/2008
2/20/2008
2/29/2008
4/1/2008
7/29/2008
8/22/2008
11/30/2008
1/26/2009
2/26/2009
2/27/2009
2/27/2009
2/27/2009
2/27/2009
2/27/2009
2/27/2009
2/27/2009
3/23/2009
3/23/2009
6/18/2009
6/22/2009
6/22/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
8/1/2009
8/1/2009
8/1/2009
8/1/2009
7/29/2009
7/29/2009
8/1/2009
8/1/2009
7/30/2009
7/31/2009
8/24/2009
8/24/2009
8/24/2009
8/31/2009
8/31/2009
8/31/2009
9/23/2009
10/19/2009
10/19/2009

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

10/19/2009
10/19/2009
10/27/2009
11/10/2009
12/31/2009
1/31/2010
1/31/2010
1/31/2010
1/31/2010
2/11/2010
2/11/2010
2/12/2010
2/26/2010
2/26/2010
3/9/2010
3/9/2010
3/23/2010
3/23/2010
3/23/2010
3/23/2010
3/23/2010
3/23/2010
3/23/2010
3/26/2010
4/6/2010
4/20/2010
5/6/2010
5/11/2010
5/11/2010
5/19/2010
5/20/2010
5/20/2010
5/25/2010
5/25/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
6/18/2010
6/18/2010
6/18/2010
6/18/2010
6/18/2010
6/21/2010
6/21/2010
6/21/2010

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

6/22/2010
6/22/2010
6/25/2010
7/7/2010
7/9/2010
7/9/2010
7/9/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/15/2010
7/22/2010
7/29/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
8/12/2010
9/3/2010
9/3/2010
9/3/2010
9/20/2010
9/20/2010
9/20/2010
9/20/2010
9/30/2010
9/30/2010
9/30/2010
9/24/2010
10/7/2010
10/1/2010
10/11/2010
9/28/2010
10/29/2010
12/31/2010
1/12/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

1/17/2011
1/13/2011
1/24/2011
1/24/2011
1/26/2011
2/17/2011
2/17/2011
2/17/2011
2/21/2011
3/2/2011
3/16/2011
3/17/2011
3/17/2011
3/29/2011
4/12/2011
4/12/2011
4/19/2011
4/19/2011
4/19/2011
4/25/2011
4/25/2011
4/25/2011
4/25/2011
4/25/2011
4/25/2011
4/25/2011
4/25/2011
4/25/2011
4/25/2011
4/25/2011
4/25/2011
4/25/2011
4/25/2011
5/19/2011
9/5/2011
10/1/2011
10/1/2011
10/1/2011
10/1/2011
10/1/2011
11/16/2011
11/16/2011
11/16/2011
11/16/2011
11/18/2011
11/21/2011
11/21/2011
11/30/2011

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

11/29/2011
11/30/2011
11/30/2011
12/19/2011
12/20/2011
12/20/2011
12/20/2011
12/20/2011
12/20/2011
12/26/2011
12/31/2011
11/15/2011
12/31/2011
12/31/2011
12/31/2011
12/31/2011
12/31/2011
12/31/2011
12/31/2011
1/27/2012
1/27/2012
1/10/2012
5/21/2012
7/21/2012
7/23/2012
8/3/2012
8/3/2012
8/3/2012
8/1/2012
8/1/2012
8/6/2012
10/17/2012
10/5/2012
12/7/2012
12/7/2012
12/7/2012
1/15/2013
1/7/2013
12/31/2012
1/4/2013
1/17/2013
1/17/2013
1/17/2013
1/18/2013
1/31/2013
2/28/2013
2/5/2013
2/19/2013

1,828.35
0.05
0.05
0.02
0.02
0.05
0.05
0.02
0.08
0.05
29.88
58.52
8,367.49
3,190.16
449.95
449.95
294.20
242.28
648.97
449.95
449.95
14,536.83
7,819.78
5,608.46
8,908.39
8,908.39
8,908.39
11,982.05
1,555.36
647.68
8,524.38
7,222.54
7,174.17
12,605.18
659.80
227,510.01
1,962.02

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

1/10/2013
3/15/2013
3/15/2013
3/15/2013
3/15/2013
3/15/2013
3/15/2013
3/25/2013
4/12/2013
4/26/2013
4/26/2013
7/11/2013
7/16/2013
8/23/2013
8/23/2013
9/25/2013
10/16/2013
10/16/2013
10/16/2013
11/30/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013

1,171.76
10,417.84
22,137.93
781.33
2,623.07
1,637.09
10,975.94
13,133.93
3,252.00
11,706.10
8,412.52
1,160.74
12,115.07
5,456.42
1,264.89
15,469.78
2,728.37
1,364.18
13,641.82
1,866.47
1,866.47
1,010.88
1,272.33
2,385.87
2,907.30
536.38
12,937.46
3,417.81
6,541.11
3,248.31
6,649.96

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

12/31/2013
12/31/2013
12/31/2013
2/3/2014
1/30/2014
2/14/2014
2/14/2014
2/14/2014
2/14/2014
4/11/2014
5/21/2014
8/14/2014
8/31/2014
8/31/2014
8/31/2014
11/11/2014
11/11/2014
11/28/2014
12/16/2014
12/31/2014
2/12/2015
2/24/2015
2/24/2015
10/31/2015
11/16/2015
11/16/2015
11/17/2015
11/17/2015
12/12/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015
12/31/2015

HO

12/31/1999

969.53
5,660.73
10,851.17
9,201.79
48,174.07
48,174.07
48,174.07
48,174.07
52,233.88
12,708.69
1,845.27
2,037.48
2,037.48
19,221.54
30,104.34
15,473.80
5,481.18
6,416.68
1,440.97
-

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

12/31/1999
12/31/1999
12/31/2000
4/24/2001
5/31/2001
6/15/2001
8/22/2001
7/12/2002
12/11/2002
12/11/2002
12/11/2002
12/11/2002
12/11/2002
12/11/2002
4/20/2005
4/23/2005
5/4/2005
9/1/2005
9/1/2005
9/1/2005
12/7/2005
12/31/2005
12/31/2005
12/31/2005
7/28/2006
7/28/2006
7/31/2006
2/15/2007
3/30/2007
4/30/2007
5/16/2007
5/16/2007
5/31/2007
5/31/2007
5/31/2007
6/30/2007
6/30/2007
7/17/2007
9/30/2007
9/30/2007
9/30/2007
9/30/2007
10/23/2007
10/25/2007
5/31/2008
5/31/2008
5/31/2008
6/24/2008

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

6/24/2008
6/24/2008
6/24/2008
6/24/2008
6/24/2008
6/24/2008
6/24/2008
10/14/2008
11/11/2008
11/11/2008
11/11/2008
2/28/2009
3/30/2009
4/27/2009
5/26/2009
7/24/2009
7/28/2009
10/30/2009
12/15/2009
1/22/2010
2/16/2010
4/26/2010
8/31/2010
11/25/2010
12/6/2010
12/13/2010
11/25/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
5/13/2011
6/3/2011
7/28/2011
10/21/2011
12/13/2011
12/19/2011
12/19/2011
12/21/2011
12/31/2011
12/31/2011
4/30/2012
5/15/2013
7/29/2013
12/31/2013
12/31/2013
12/31/2013

0.04
0.01
0.02
3,279.93
4,634.02
-

HO
HO
HO
HO
HO
HO

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
4/14/2014
4/14/2014
4/14/2014
4/14/2014
12/16/2014
2/28/2015
2/28/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015

HO

3/30/2015

HO

3/30/2015

HO

3/30/2015

HO

3/30/2015

HO

3/30/2015

12/31/1999
8/26/2002
8/6/2003
4/27/2004
6/8/2004
12/22/2004

196.50
932.24
932.24
1,875.06
3,750.12
1,875.06
3,750.12
30,459.03
-

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
12/31/2004
2/28/2005
9/5/2005
10/26/2005
10/26/2005
12/5/2005
12/28/2005
12/28/2005
7/31/2006
7/31/2006
7/31/2006
8/16/2006
9/20/2006
11/10/2006
11/17/2006
10/17/2007
10/17/2007
10/17/2007
10/17/2007
2/18/2009
5/31/2009
5/31/2009
5/31/2009
8/31/2009
10/5/2009
10/5/2009
10/5/2009
3/9/2010
4/23/2010
8/31/2010
9/28/2010
9/29/2010
3/17/2011
4/19/2011
4/27/2011
9/22/2011
12/19/2011
12/19/2011
11/24/2011
12/6/2011

HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO
HO

7/19/2012
9/28/2012
9/28/2012
9/28/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
1/24/2013
4/12/2013
4/11/2013
4/23/2013
6/4/2013
10/22/2013
11/18/2013
11/15/2013
11/15/2013
12/3/2013
1/2/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/31/2014
2/26/2014
4/30/2014
12/31/2014
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
7/31/2015
7/31/2015
7/31/2015
11/25/2015
11/30/2015
11/30/2015
11/30/2015
11/30/2015

1,772.34
0.05
0.03
3,511.91
11,160.71
5,466.67
4,010.42
-

Acquisit. 02/2015

Acquisit. 03/2015

Acquisit. 04/2015

Acquisit. 05/2015

66,700.00
66,700.00
66,700.00
66,700.00
12,800.00
12,800.00
12,800.00
12,800.00
-

5,133.93
20,000.00
20,000.00
-

11,755.90
17,386.62
-

27,450.00
11,928.57
12,571.43

Acquisit. 06/2015

Acquisit. 07/2015

Acquisit. 08/2015

Acquisit. 09/2015

44,642.85
44,642.86
44,642.86
44,642.86
59,775.00
59,775.00
-

59,200.00
49,157.14
44,400.00
40,171.43
9,382.14
1,783.93
9,514.29
-

5,178.57
18,125.00
10,033.93
-

Acquisit. 10/2015

Acquisit. 11/2015

Acquisit. 12/2015

Total Acquisition

12,946.43

66,700.00
66,700.00
66,700.00
66,700.00
12,800.00
12,800.00
12,800.00
12,800.00
44,642.85
44,642.86
44,642.86
44,642.86
59,775.00
59,775.00
12,946.43

3,125.00
-

863,839.29
863,839.28
863,839.29
863,839.28
-

18,750.00
29,499.40

5,133.93
20,000.00
20,000.00
3,125.00
863,839.29
863,839.28
863,839.29
863,839.28
18,750.00
29,499.40

11,755.90
17,386.62
27,450.00
11,928.57
12,571.43

168,303.57
39,250.00

160,110.71
-

59,200.00
49,157.14
44,400.00
40,171.43
9,382.14
1,783.93
9,514.29
5,178.57
18,125.00
10,033.93
160,110.71
168,303.57
39,250.00

Total Retirement
Cost

Trans-in

Transout

Accm.depr.

(219,443.24)
(358,702.68)
(3,500.00)
(10,800.00)
(836,687.44)
(9,090.91)
(84,000.00)
(3,500.00)
(35,954.60)
(5,000.00)
(29,000.00)
(30,619.86)
(12,365.18)
(18,434.68)
(27,636.36)
(5,622.08)
(2,000.00)

Depr. 01/2015

(107,264.05)
(4,500.00)
(252.89)
(33,437.30)
(11,818.18)
(2,400.00)
(4,500.00)
(4,500.00)
(4,363.68)
(35,000.00)
(1,500.00)
(26,363.64)
(26,363.64)
(4,500.00)
(4,500.00)
(7,090.91)
(13,709.09)
(70,909.09)
(2,181.82)
(1,272.73)
(9,696.82)
(52,727.27)
(7,090.90)
(7,090.91)
(1,863.64)
(4,545.46)
(4,545.45)
(8,804.55)
(46,000.00)
(13,309.11)
(101,818.18)
(863.64)
(71,363.64)
(19,090.91)
(22,727.27)
(45,044.24)
(101,818.18)
(8,147.27)
(4,377.50)
(1,555.55)
(20,612.50)
(1,555.55)
(27,115.00)
(1,555.55)
(51,850.00)

(1,555.55)
(10,455.00)
(1,555.55)
(36,040.00)
(1,555.55)
(18,593.75)
(1,555.55)
(16,150.00)
(1,555.55)
(46,431.25)
(1,555.60)
(46,000.00)
(26,590.91)
(37,500.00)
(49,234.09)
(375,000.00)
(6,818.18)
(29,481.82)
(1,043.18)
(511,363.64)
(39,422.73)
(6,136.36)
(6,136.36)
(6,136.36)
(6,136.36)
(6,136.36)
(79,090.91)
(27,613.64)
(50,938.64)
(10,213.64)
(4,472.73)
(28,179.55)
(13,745.45)
(76,363.64)
(5,863.64)
(37,500.00)
(10,454.54)
(46,000.00)
(107,272.73)
(192,727.27)
(6,000.00)
(7,272.73)
(67,918.18)
(54,845.46)
(7,927.27)
(8,572.73)
(4,500.00)
(46,000.00)

(24,529.09)
(2,181.83)
(14,545.45)
(17,000.00)
(36,363.64)
(63,636.36)
(7,272.73)
(10,000.00)
(10,727.27)
(20,807.15)
(16,254.46)
(17,857.14)
(17,857.14)
(44,642.86)
(67,857.14)
(7,272.73)
(3,642.86)
(2,045.45)
(2,045.45)
(3,040.00)
(1,067.27)
(6,429.08)
(52,727.27)
(11,005.00)
(728.57)
(2,045.45)
(6,429.09)
(1,960.71)
(3,040.00)
(2,045.45)
(5,364.50)
(37,014.47)
(42,553.69)
(1,372.21)
(2,732.14)
(11,250.00)
(7,142.86)
(5,625.00)
(119,988.00)
(15,178.57)
(17,767.86)
(22,321.42)
(8,496.76)
(3,273.54)
(327.12)
(1,362.78)
(327.12)
(1,362.79)

(15,800.00)

(1,362.79)
(594.96)
(1,362.79)
(1,362.79)
(594.96)
(1,362.79)
(1,362.79)
(1,362.78)
(1,362.72)
(1,362.79)
(1,362.78)
(1,362.78)
(1,362.78)
(1,362.78)
(2,678.57)
(133,928.57)
(160,714.29)
(13,839.29)
(13,968.00)
(18,448.00)
(26,311.00)
(56,787.54)
(10,996.00)
(51,785.71)
(65,064.92)
(67,678.57)
(410,714.29)
(100,000.00)
(51,785.71)
(15,625.00)
(91,071.43)
(9,107.14)
(9,821.43)
(16,071.43)
(113,392.86)
(31,250.00)
(10,125.00)
(19,642.86)
(62,500.00)
(65,250.05)
(901.79)
(13,392.86)
(5,357.14)
(7,142.86)
(6,250.00)
(4,594.29)
(2,297.14)
###

(18,355.00)
(500.00)
(500.00)
(500.00)
(8,214.29)
(6,696.43)
(33,035.72)
(27,232.14)
(2,142.86)
(2,297.14)
(7,200.91)
(2,250.00)
(1,400.00)
(3,344.64)
(7,200.89)
(2,250.00)
(1,400.00)
(3,344.64)
(3,303.57)
(1,160.71)
(892.86)
(50,000.00)
(16,964.29)
(43,205.36)
(13,500.00)
(20,067.86)
(12,300.00)
(7,200.89)
(2,250.00)
(3,344.64)
(2,050.00)
(2,050.00)
(39,553.11)
(48,214.29)
(10,033.93)
(10,250.00)
(1,160.71)
(66,964.28)
(78,571.43)
(2,439.29)
(1,219.64)
(2,050.00)
(2,050.00)
(6,689.29)
(14,401.78)
(4,500.00)
(6,689.29)
(4,100.00)

(12,671.43)
(23,401.79)
(47,988.48)
(110,820.00)
(7,132.50)
(6,150.00)
(4,100.00)
(24,478.57)
(855.81)
(71,808.93)
(55,416.48)
(37,825.00)
(13,378.57)
(8,200.00)
(4,714.29)
(41,454.88)
(2,050.00)
(9,456.25)
(3,344.64)
(2,050.00)
(9,821.43)
(25,258.04)
(9,456.25)
(3,344.64)
(2,050.00)
(2,050.00)
(3,344.64)
(9,456.25)
(61,939.65)
(47,429.60)
(10,238.76)
(49,766.37)
(35,112.40)
(8,533.93)
(9,731.25)
(8,200.00)
(9,821.42)
(69,944.57)
(34,972.29)
(34,972.29)
(53,640.73)
(1,919.64)
(2,852.71)
(56,100.00)
(13,967.65)
(2,235.70)

(952.48)
(1,833.03)
(916.51)
(916.51)
(85.47)
(436.66)
(72.86)

(4,090.71)
(555.24)
(31,053.85)
(19,349.20)
(27,408.56)
(22,789.85)
(22,789.85)
(22,789.85)
(19,445.27)
(19,445.27)
(1,641.13)
(38,083.91)
(27,003.77)
(16,508.02)
(1,463.65)
(14,760.04)
(110,714.29)
(88,473.62)
(5,506.39)
(22,459.82)
(21,872.81)
(9,293.59)
(21,710.63)
(2,716.31)
(2,008.73)
(15,833.56)
(34,532.84)
(4,464.29)
(4,464.29)
(13,392.86)
(11,250.00)
(7,875.00)
(31,696.43)
(5,363.63)
(38,125.00)
(52,008.93)
(22,459.82)
(24,500.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)

(136.67)
(19.66)
(1,122.20)
(717.56)
(1,016.43)
(868.47)
(868.47)
(868.47)
(741.02)
(741.02)
(63.56)
(1,451.30)
(1,029.06)
(629.09)
(59.16)
(614.94)
(275.29)
(1,458.56)
(619.73)
(1,447.75)
(181.13)
(133.95)
(1,131.08)
(2,656.02)
(372.02)
(372.02)
-

(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(1.00)
(4,910.71)
(3,954.37)
(16,294.79)
(1,882.45)
(1,718.78)
(1,145.85)
(275.00)
(6,680.18)
(54,545.45)
(24,627.25)
(6,845.45)
(16,486.37)
(27,613.64)
(7,877.86)
(13,392.86)
(65,830.42)
(8,401.12)
(1.00)
(5,363.64)
(650.27)
(29,921.45)
(111,607.14)
(3,500.00)
(21,265.91)
(5,863.64)
(4,472.73)
(40,909.09)
(79,322.73)
(56,250.00)
(27,613.64)
(79,322.73)
(18,636.35)
(10,729.01)
(22,459.82)
(295,767.66)
(7,589.29)
(1,919.64)

(136.62)
(561.82)
(81.84)
(81.85)
(81.85)
(1,195.70)
(194.11)
(34.23)
(831.22)
(7,071.42)
-

(40,599.29)
(120,579.37)
(23,636.36)
(4,549.52)
(17,370.24)
(16,041.67)
(6,815.97)
(18,660.71)
(20,732.05)
(7,219.48)
(10,375.80)
(20,833.34)
(44,047.62)
(44,047.62)
(77.38)
-

(1,193.97)
(2,224.87)
(1,447.52)
(1,458.35)
(619.64)
(1,696.44)
(1,885.00)
(656.32)
(1,037.58)
(2,975.99)
(11,012.64)
(11,012.64)
(77.39)
-

(206,528.05)
(48,312.08)
(20,983.20)
(2,727.27)
(3,436.36)
(2,545.45)
(2,818.18)
(2,591,184.95)
(29,818.18)
(25,000.00)
(60,000.00)
(3,363.64)
(3,636.36)
(1,772.73)
(22,272.72)
(2,454.54)
(145,454.55)
(25,000.00)
(13,681.59)
(5,440.00)
(3,636.36)
(35,454.55)
(3,181.82)
(3,181.82)
(3,181.82)
(22,272.73)
(22,272.73)
(10,545.45)
(6,363.64)
(1,454.54)
(5,909.09)
(3,909.09)

(13,636.36)
(3,909.09)
(28,056.82)
(12,511.36)
(12,784.09)
(10,227.27)
(545.45)
(968.18)
(1.00)
(2,818.18)
(13,383.93)
(20,767.86)
(31,875.00)
(21,875.00)
(2,767.85)
(2,232.14)
(267.86)
(23,214.29)
(2,232.14)
(7,767.86)
(23,214.29)
(2,232.14)
(7,767.86)
(821.43)
(7,000.00)
(28,125.00)
(2,187.50)
(5,357.14)
(53,660.71)
(4,982.14)
(6,696.43)
(31,250.00)
(34,545.46)
(3,839.29)
(46,428.57)
(2,232.15)
(21,428.57)
(9,642.86)
(2,991.07)
(15,089.29)
(7,946.43)
(2,187.50)
(7,410.71)
(30,178.57)

(15,892.86)
(14,821.43)
(16,294.64)
(2,187.50)
(2,691.23)
(5,000.00)
(17,898.08)
(11,570.00)
(33,035.71)
(20,089.29)
(6,339.29)
(1,964.29)
(5,000.00)
(11,973.21)
(3,035.71)
(10,133.93)
(8,839.29)
(33,839.29)
(2,991.07)
(33,928.57)
(5,089.28)
(4,642.86)
(4,464.28)
(4,464.28)
(2,187.50)
(3,214.29)
(3,214.28)
(23,437.50)
(1.00)
(1.00)
(1.00)
(1.00)
(23,214.29)
(23,214.28)
(1.00)
(1.00)
(11,500.00)
(1,660.71)
(30,932.15)
(30,932.14)
(17,299.11)
(4,017.86)
(535.71)
(14,732.14)
(2,946.43)
(17,142.85)
(17,142.86)

(4,776.79)
(2,008.93)
(23,214.29)
(4,687.50)
(9,900.00)
(267,857.14)
(16,250.00)
(225,000.00)
(4,687.50)
(24,553.57)
(23,214.29)
(24,553.57)
(45,089.29)
(112,232.14)
(333,482.15)
(982.14)
(4,375.00)
(4,375.00)
(4,375.00)
(4,375.00)
(4,375.00)
(4,375.00)
(4,375.00)
(14,508.93)
(8,928.57)
(2,678.57)
(19,458.93)
(327,812.50)
(14,508.93)
(25,000.00)
(18,370.54)
(5,936.61)
(20,089.28)
(3,214.29)
(28,200.00)
(28,200.00)
(28,200.00)
(28,200.00)
(28,200.00)
(28,200.00)
(4,598.22)
(200.89)
(2,857.14)
(5,758.93)
(4,696.43)
(535.04)
(4,950.01)
(794.64)

(12,763.40)
(12,763.39)
(9,642.86)
(178,571.43)
(68,750.01)
(16,785.71)
(14,285.71)
(16,205.39)
(16,205.35)
(22,620.02)
(16,205.35)
(16,205.35)
(45,100.00)
(3,606.51)
(3,606.51)
(3,606.51)
(3,606.51)
(3,606.51)
(3,606.51)
(3,606.51)
(12,321.43)
(2,678.57)
(2,053.57)
(3,125.00)
(1,830.36)
(1,199.50)
(64,017.86)
(21,562.50)
(2,053.57)
(58,035.71)
(3,744.65)
(5,267.86)
(21,428.57)
(12,829.26)
(22,767.86)
(18,627.68)
(10,044.64)
(15,312.50)
(32,678.57)
(17,857.14)
(3,214.29)
(2,500.00)
(2,276.79)

(3,571.43)
(86,607.14)
(20,187.50)
(25,000.00)
(20,000.00)
(2,053.57)
(23,839.29)
(23,839.28)
(4,866.07)
(430,000.00)
(23,839.29)
(2,156.25)
(2,946.43)
(17,187.50)
(848.21)
(1,964.29)
(12,500.00)
(14,151.79)
(20,625.00)
(22,142.86)
(22,142.86)
(22,142.86)
(20,333.15)
(22,142.86)
(22,142.86)
(18,985.49)
(18,985.49)
(20,333.15)
(22,142.86)
(22,142.86)
(22,142.86)
(22,142.86)
(22,142.86)
(30,678.57)
(24,405.03)
(1,809.71)
(1,809.71)
(3,157.37)
(1,809.71)
(1,809.71)
(7,900.00)
(1,160.72)
(1,428.57)
(8,839.29)
(942.86)
(7,410.71)
(14,821.43)
(13,616.07)

(20,000.00)

(13,348.22)
(13,616.07)
(11,220.39)
(17,999.95)
(19,999.95)
(4,687.48)
(7,031.23)
(17,589.24)
(18,749.95)
(24,553.57)
(10,267.91)
(29,196.35)
(19,642.81)
(6,401.34)
(2,008.93)
(2,008.93)
(2,678.57)
(2,098.21)
(22,767.86)
(1,041.55)
(2,039.69)
(291,632.51)
(19,577.70)
(1,871.48)
(1,871.48)
(1,223.66)
(1,007.72)
(2,699.24)
(1,871.48)
(1,871.48)
(60,463.17)
(17,652.09)
(14,480.83)
(20,109.46)
(20,109.47)
(20,109.47)
(21,053.66)
(3,087.50)
(41,071.43)
(1,138.03)
(15,080.55)
(12,777.46)
(12,691.90)
(22,299.94)
(4,598.21)
(1,036.63)
(402,489.99)
(3,082.62)

(365.67)
(0.05)
(0.05)
(0.02)
(0.02)
(0.05)
(0.05)
(0.02)
(0.08)
(0.05)
(29.88)
(58.52)
(8,367.49)
(638.03)
(64.28)
(64.28)
(42.03)
(34.61)
(92.71)
(64.28)
(64.28)
(2,076.71)
(710.88)
(560.85)
(809.85)
(809.85)
(809.85)
(921.72)
(129.61)
(49.82)
(655.74)
(555.59)
(551.87)
(969.65)
(47.13)
(17,501.21)
(140.14)

(2,578.24)
(14,582.16)
(30,987.07)
(1,093.67)
(3,671.57)
(2,291.48)
(15,363.35)
(18,383.93)
(4,065.15)
(14,633.19)
(10,516.05)
(1,160.69)
(10,839.55)
(4,365.01)
(1,011.89)
(11,048.08)
(1,735.92)
(867.96)
(8,679.61)
(22,767.85)
(17,898.08)
(16,964.29)
(5,000.00)
(20,454.96)
(20,454.96)
(17,917.71)
(1,138.38)
(1.00)
(1.00)
(40,379.31)
(14,503.41)
(1,874.33)
(38,758.97)
(6,046.48)
(59,083.89)
(29,340.98)
(28,056.82)
(12,767.86)
(33,035.71)
(4,464.28)
(4,374.99)
(11,205.35)
(2,678.57)
(2,678.57)
(20,982.14)
(19,642.86)
(19,464.29)
(41,117.90)

(117.18)
(694.52)
(1,475.86)
(52.09)
(174.87)
(109.14)
(731.73)
(875.60)
(203.25)
(731.63)
(525.78)
(64.49)
(637.66)
(272.82)
(63.24)
(736.62)
(124.03)
(62.01)
(620.13)
(622.16)
(622.16)
(1,010.88)
(66.97)
(1,192.94)
(484.55)
(67.05)
(1,437.46)
(262.92)
(1,090.19)
(541.39)
(1,329.99)

(13,250.00)

(5,994.76)
(28,239.27)
(75,000.00)
(4,773.83)
(4,048.21)
(18,525.93)
(18,525.93)
(18,525.93)
(18,525.93)
(17,408.98)
(3,630.59)
(297.59)
(328.59)
(328.59)
(3,099.89)
(1,770.66)
(910.13)
(322.39)
(183.32)
(41.17)
-

(204,510.71)

(193.91)
(943.46)
(434.05)
(368.07)
(1,852.69)
(1,852.69)
(1,852.69)
(1,852.69)
(1,934.40)
(453.91)
(59.53)
(65.73)
(65.73)
(620.06)
(885.32)
(455.06)
(161.19)
(183.36)
(41.18)
-

(26,507.94)
(2,293,849.23)
(326,805.96)
(33,057.50)
(4,581.82)
(1,636.36)
(12,727.27)
(2,181.82)
(6,245.91)
(1,818.00)
(941.76)
(345.60)
(6,500.01)
(145.46)
(121,965.45)
(795.46)
(7,272.73)
(22,142.05)
(44,370.00)
(1,227.27)
(22,727.27)
(12,836.38)
(28,636.40)
(12,727.27)
(30,937.50)
(20,312.50)
(9,553.57)
(14,191.96)
(5,000.00)
(19,077.23)
(2,232.14)
(687.50)
(80,324.99)
(17,267.86)
(22,839.29)
(17,410.71)
(131,901.79)
(7,142.86)
(60,002.68)
(20,156.25)
(21,562.50)
(108,750.00)
(72,003.21)
(3,125.00)
(2,687.50)
(2,875.00)
(14,500.00)
(4,700.00)

(13,500.00)
(4,211.67)
(4,211.67)
(4,211.67)
(4,211.67)
(4,211.67)
(4,211.65)
(101,785.71)
(1,343.75)
(1,437.50)
(7,250.00)
(4,798.00)
(26,562.50)
(6,629.46)
(93,214.29)
(1,607.14)
(1,607.14)
(687.50)
(7,400.00)
(31,495.31)
(687.50)
(4,323.21)
(20,222.80)
(50,818.30)
(6,830.00)
(34,821.43)
(5,811.19)
(5,803.58)
(2,232.14)
(1,334.65)
(357.14)
(19,220.00)
(19,000.00)
(7,589.29)
(4,464.29)
(7,499.96)
(4,464.28)
(175,244.87)
(93,748.66)
(6,499.98)
(22,098.22)
(27,535.71)
(21,407.15)
(4,100.07)
(4,633.84)
(10,703.57)
(6,250.00)
(14,625.00)

(0.04)
(0.01)
(0.02)
(205.00)
(257.46)
-

(2,555.36)
(1,841.52)
(687.50)
(1,031.25)
(3,224.49)
(3,224.49)
(32,142.86)
(13,631.25)
(2,153.50)
(5,764.19)
(5,764.19)
(624.94)
(1,249.88)
(624.94)
(1,249.88)
(870.17)
-

(174,208.59)
(19,227.27)
(8,568.18)
(7,636.36)
(3,363.64)
(2,331.82)

(65.50)
(186.45)
(186.45)
(69.44)
(138.88)
(69.44)
(138.88)
(870.37)
-

(3,454.55)
(1,000.00)
(318.18)
(772.73)
(818.18)
(1,909.09)
(5,909.09)
(4,545.45)
(1,681.82)
(6,818.18)
(14,825.00)
(3,409.09)
(3,409.09)
(3,577.27)
(1,409.09)
(3,272.73)
(4,975.00)
(3,055.03)
(4,370.54)
(4,598.26)
(11,200.00)
(5,348.84)
(6,344.24)
(6,427.45)
(1,427.46)
(333.71)
(4,864.95)
(1,678.57)
(23,766.00)
(4,306.00)
(3,504.00)
(29,500.00)
(3,125.00)
(4,687.50)
(4,687.50)
(1,910.71)
(17,410.71)
(7,839.29)
(20,089.29)
(9,375.00)
(4,741.07)
(4,433.04)
(2,500.00)
(3,392.86)
(2,187.50)
(2,187.50)
(5,360.14)
(38,571.43)

(2,767.86)
(6,428.58)
(3,303.57)
(2,544.64)
(1,974.11)
(962.50)
(275.00)
(7,339.29)
(4,517.86)
(3,348.21)
(5,089.29)
(4,501.34)
(23,644.29)
(5,118.75)
(3,413.57)
(6,205.36)
(1,127.66)
(6,249.95)
(4,017.83)
(78,500.00)
(1,706.25)
(8,035.71)
(3,125.00)
(4,855.98)
(2,727.27)
(4,589.29)
(38,630.97)
(33,482.15)
(10,933.33)
(364.58)
-

(80.57)
(0.05)
(0.03)
(3,511.91)
(3,720.24)
(1,366.67)
(364.58)
-

Depr. 02/2015

Depr. 03/2015

Depr. 04/2015

Depr. 05/2015

(952.47)
(1,833.03)
(916.52)
(916.52)
(85.48)
(436.66)
(72.86)

(1,833.03)
(916.51)
(916.51)
(85.47)
(436.66)
(72.86)

(1,833.03)
(916.52)
(916.52)
(85.47)
(436.66)
(72.86)

(1,833.03)
(916.51)
(916.51)
(85.48)
(72.86)

(136.66)
(19.66)
(1,122.20)
(717.55)
(1,016.44)
(868.48)
(868.48)
(868.48)
(741.02)
(741.02)
(63.56)
(1,451.30)
(1,029.06)
(629.08)
(59.16)
(614.94)
(275.28)
(1,458.57)
(619.74)
(1,447.75)
(181.14)
(133.95)
(1,131.08)
(2,656.01)
(372.03)
(372.03)
-

(136.67)
(19.65)
(1,122.21)
(717.56)
(1,016.43)
(868.47)
(868.47)
(868.47)
(741.02)
(741.02)
(63.56)
(1,451.30)
(1,029.05)
(629.09)
(59.16)
(614.94)
(275.29)
(1,458.56)
(619.73)
(1,447.75)
(181.13)
(133.95)
(1,131.08)
(2,656.02)
(372.02)
(372.02)
-

(136.67)
(19.66)
(1,122.20)
(717.55)
(1,016.43)
(868.48)
(868.48)
(868.48)
(741.02)
(741.02)
(63.56)
(1,451.30)
(1,029.06)
(629.09)
(59.15)
(614.94)
(275.29)
(1,458.57)
(619.73)
(1,447.75)
(181.14)
(133.95)
(1,131.08)
(2,656.02)
(372.03)
(372.03)
-

(136.66)
(19.66)
(1,122.20)
(717.56)
(1,016.43)
(868.47)
(868.47)
(868.47)
(741.02)
(741.02)
(63.56)
(1,451.30)
(1,029.06)
(629.08)
(59.16)
(614.94)
(275.28)
(1,458.56)
(619.73)
(1,447.75)
(181.13)
(133.95)
(1,131.08)
(2,656.01)
(372.02)
(372.02)
-

(136.62)
(561.82)
(81.84)
(81.84)
(81.86)
(1,195.70)
(194.11)
(34.23)
(831.22)
(7,071.42)
-

(136.62)
(561.82)
(81.84)
(81.85)
(81.85)
(1,195.71)
(194.11)
(34.23)
(831.22)
(7,071.43)
-

(136.62)
(561.81)
(81.83)
(81.85)
(81.86)
(1,195.70)
(194.11)
(34.23)
(831.22)
(7,071.42)
-

(136.62)
(561.82)
(81.84)
(81.84)
(81.85)
(1,195.70)
(194.11)
(34.23)
(831.22)
(7,071.42)
-

(1,193.96)
(2,224.86)
(1,447.52)
(1,458.34)
(619.64)
(1,696.45)
(1,885.01)
(656.32)
(1,037.58)
(2,975.99)
(11,012.64)
(11,012.64)
(77.38)
-

(1,193.97)
(2,224.87)
(1,447.52)
(1,458.35)
(619.64)
(1,696.44)
(1,885.00)
(656.33)
(1,037.58)
(2,976.00)
(11,012.64)
(11,012.64)
(77.39)
-

(1,193.96)
(2,224.87)
(1,447.52)
(1,458.34)
(619.63)
(1,696.44)
(1,885.00)
(656.32)
(1,037.58)
(2,975.99)
(11,012.64)
(11,012.64)
(77.38)
(1,111.67)
(1,111.67)
(1,111.67)
(1,111.67)
(213.33)
(213.33)
(213.33)
(213.33)
-

(1,193.97)
(2,224.86)
(1,447.52)
(1,458.35)
(619.64)
(1,696.44)
(1,885.01)
(656.32)
(1,037.58)
(2,975.99)
(11,012.64)
(11,012.64)
(77.39)
(1,111.66)
(1,111.66)
(1,111.66)
(1,111.66)
(213.34)
(213.34)
(213.34)
(213.34)
-

(365.67)
(638.03)
(64.28)
(64.28)
(42.03)
(34.61)
(92.71)
(64.28)
(64.28)
(2,076.71)
(710.89)
(560.84)
(809.84)
(809.84)
(809.84)
(921.72)
(129.62)
(49.83)
(655.74)
(555.60)
(551.88)
(969.66)
(47.12)
(17,501.21)
(140.14)

(365.67)
(638.04)
(64.28)
(64.28)
(42.03)
(34.62)
(92.71)
(64.28)
(64.28)
(2,076.70)
(710.88)
(560.85)
(809.85)
(809.85)
(809.85)
(921.72)
(129.61)
(49.82)
(655.74)
(555.59)
(551.87)
(969.65)
(47.13)
(17,501.20)
(140.13)

(365.67)
(638.03)
(64.28)
(64.28)
(42.03)
(34.61)
(92.71)
(64.28)
(64.28)
(2,076.71)
(710.88)
(560.84)
(809.85)
(809.85)
(809.85)
(921.72)
(129.61)
(49.82)
(655.73)
(555.60)
(551.87)
(969.65)
(47.12)
(17,501.21)
(140.14)

(365.67)
(638.03)
(64.28)
(64.28)
(42.03)
(34.61)
(92.71)
(64.28)
(64.28)
(2,076.71)
(710.89)
(560.85)
(809.84)
(809.84)
(809.84)
(921.72)
(129.62)
(49.82)
(655.74)
(555.59)
(551.88)
(969.66)
(47.13)
(17,501.21)
(140.14)

(117.17)
(694.53)
(1,475.86)
(52.09)
(174.87)
(109.14)
(731.73)
(875.59)
(203.25)
(731.63)
(525.79)
(64.49)
(637.65)
(272.82)
(63.25)
(736.62)
(124.03)
(62.02)
(620.14)
(622.15)
(622.15)
(66.96)
(1,192.93)
(484.55)
(67.05)
(1,437.46)
(262.91)
(1,090.18)
(541.38)
(1,329.99)

(117.18)
(694.52)
(1,475.87)
(52.09)
(174.88)
(109.14)
(731.73)
(875.60)
(203.25)
(731.64)
(525.78)
(64.49)
(637.66)
(272.82)
(63.24)
(736.62)
(124.02)
(62.01)
(620.13)
(622.16)
(622.16)
(66.97)
(484.55)
(67.04)
(1,437.46)
(262.92)
(1,090.19)
(541.39)
(1,330.00)

(117.17)
(694.52)
(1,475.86)
(52.08)
(174.87)
(109.14)
(731.73)
(875.59)
(203.25)
(731.63)
(525.78)
(64.49)
(637.66)
(272.82)
(63.25)
(736.62)
(124.03)
(62.01)
(620.14)
(66.97)
(484.55)
(67.05)
(1,437.46)
(262.91)
(1,090.18)
(541.38)
(1,329.99)

(117.18)
(694.52)
(1,475.86)
(52.09)
(174.87)
(109.14)
(731.73)
(875.60)
(203.25)
(731.63)
(525.78)
(64.49)
(637.65)
(272.82)
(63.24)
(736.62)
(124.03)
(62.02)
(620.13)
(66.96)
(484.55)
(67.05)
(1,437.46)
(262.92)
(1,090.19)
(541.39)
(1,329.99)

(193.90)
(943.45)
(434.04)
(368.07)
(1,852.70)
(1,852.70)
(1,852.70)
(1,852.70)
(1,934.39)
(453.91)
(59.52)
(65.72)
(65.72)
(620.05)
(885.32)
(455.06)
(161.20)
(183.35)
(41.17)
(142.60)
(555.50)
(555.50)
-

(193.91)
(943.46)
(434.05)
(368.08)
(1,852.69)
(1,852.69)
(1,852.69)
(1,852.69)
(1,934.40)
(453.92)
(59.53)
(65.73)
(65.73)
(620.06)
(885.32)
(455.06)
(161.19)
(183.36)
(41.18)
(142.59)
(555.50)
(555.50)
-

(193.90)
(943.45)
(434.05)
(368.07)
(1,852.70)
(1,852.70)
(1,852.70)
(1,852.70)
(1,934.39)
(453.91)
(59.52)
(65.72)
(65.72)
(620.05)
(885.31)
(455.05)
(161.19)
(183.36)
(41.17)
(142.60)
(555.50)
(555.50)
-

(193.91)
(943.46)
(434.04)
(368.07)
(1,852.69)
(1,852.69)
(1,852.69)
(1,852.69)
(1,934.40)
(453.91)
(59.53)
(65.73)
(65.73)
(620.06)
(885.32)
(455.06)
(161.19)
(183.35)
(41.18)
(142.59)
(555.50)
(555.50)
-

(204.99)
(257.46)
-

(205.00)
(257.46)
-

(204.99)
(257.45)
-

(205.00)
(257.46)
-

(65.50)
(186.45)
(186.45)
(69.44)
(138.88)
(69.44)
(138.88)
(870.36)
(326.52)
(482.91)
-

(65.50)
(186.45)
(186.45)
(69.44)
(138.88)
(69.44)
(138.88)
(870.37)
(326.52)
(482.92)
(762.42)
(331.32)
(349.17)

(186.44)
(186.44)
(69.44)
(138.88)
(69.44)
(138.88)
(870.37)
(326.52)
(482.91)
(762.43)
(331.31)
(349.17)

(186.45)
(186.45)
(69.44)
(138.88)
(69.44)
(138.88)
(870.36)
(326.52)
(482.91)
(762.42)
(331.32)
(349.18)

(80.57)
(3,720.23)
(1,366.67)
(364.58)
-

(80.56)
(3,720.24)
(1,366.66)
(364.58)
-

(80.57)
(1,366.67)
(364.58)
-

(80.57)
(364.58)
-

Depr. 06/2015

Depr. 07/2015

Depr. 08/2015

Depr. 09/2015

(1,833.03)
(916.52)
(916.52)
(85.47)
-

(1,833.02)
(916.51)
(916.51)
(85.47)
-

(1,833.03)
(916.51)
(916.51)
(85.48)
-

(1,833.03)
(916.52)
(916.52)
(85.47)
-

(136.67)
(19.66)
(1,122.20)
(717.56)
(1,016.44)
(868.48)
(868.48)
(868.48)
(741.02)
(741.02)
(63.57)
(1,451.30)
(1,029.06)
(629.09)
(59.16)
(614.94)
(275.29)
(1,458.57)
(619.74)
(1,447.75)
(181.14)
(133.95)
(1,131.08)
(2,656.02)
(372.03)
(372.03)
-

(19.65)
(1,122.20)
(717.55)
(1,016.43)
(868.47)
(868.47)
(868.47)
(741.01)
(741.01)
(63.56)
(1,451.29)
(1,029.05)
(629.09)
(59.16)
(614.94)
(275.29)
(1,458.56)
(619.73)
(1,447.74)
(181.13)
(133.95)
(1,131.07)
(2,656.02)
(372.02)
(372.02)
-

(19.66)
(1,122.20)
(717.56)
(1,016.43)
(868.47)
(868.47)
(868.47)
(741.02)
(741.02)
(63.56)
(1,451.30)
(1,029.06)
(629.08)
(59.16)
(614.94)
(275.28)
(1,458.56)
(619.73)
(1,447.75)
(181.13)
(133.95)
(1,131.08)
(2,656.01)
(372.02)
(372.02)
-

(1,122.21)
(717.55)
(1,016.43)
(868.48)
(868.48)
(868.48)
(741.02)
(741.02)
(63.56)
(1,451.30)
(1,029.06)
(629.09)
(59.16)
(614.94)
(275.29)
(1,458.57)
(619.73)
(1,447.75)
(181.14)
(133.95)
(1,131.08)
(2,656.02)
(372.03)
(372.03)
-

(136.63)
(561.82)
(81.84)
(81.85)
(81.86)
(194.11)
(34.23)
(831.23)
(7,071.42)
-

(136.61)
(561.82)
(81.84)
(81.85)
(81.85)
(194.10)
(34.22)
(831.22)
(7,071.42)
-

(561.82)
(81.84)
(81.84)
(81.85)
(194.11)
(34.23)
(831.22)
(7,071.42)
-

(561.82)
(81.84)
(81.85)
(81.86)
(194.11)
(34.23)
(831.22)
(7,071.43)
-

(1,193.96)
(2,224.87)
(1,447.52)
(1,458.35)
(619.64)
(1,696.45)
(1,885.00)
(656.32)
(1,037.58)
(2,975.99)
(11,012.64)
(11,012.64)
(77.38)
(1,111.67)
(1,111.67)
(1,111.67)
(1,111.67)
(213.33)
(213.33)
(213.33)
(213.33)
(744.05)
(744.05)
(744.05)
(744.05)
(4,981.25)
(4,981.25)
-

(1,193.97)
(1,447.52)
(1,458.34)
(619.64)
(1,696.44)
(1,885.00)
(656.32)
(1,037.58)
(2,975.99)
(11,012.63)
(11,012.63)
(77.39)
(1,111.67)
(1,111.67)
(1,111.67)
(1,111.67)
(213.33)
(213.33)
(213.33)
(213.33)
(744.05)
(744.05)
(744.05)
(744.05)
(4,981.25)
(4,981.25)
-

(1,193.96)
(1,447.52)
(1,458.35)
(619.64)
(1,696.44)
(1,885.01)
(656.32)
(1,037.58)
(2,975.99)
(11,012.64)
(11,012.64)
(77.38)
(1,111.66)
(1,111.66)
(1,111.66)
(1,111.66)
(213.34)
(213.34)
(213.34)
(213.34)
(744.04)
(744.04)
(744.04)
(744.04)
(4,981.25)
(4,981.25)
-

(1,193.97)
(1,447.52)
(1,458.34)
(619.64)
(1,696.44)
(1,885.00)
(656.33)
(1,037.58)
(2,976.00)
(11,012.64)
(11,012.64)
(77.39)
(1,111.67)
(1,111.67)
(1,111.67)
(1,111.67)
(213.33)
(213.33)
(213.33)
(213.33)
(744.05)
(744.05)
(744.05)
(744.05)
(4,981.25)
(4,981.25)
-

(64.28)
(64.28)
(42.03)
(34.61)
(92.72)
(64.28)
(64.28)
(2,076.71)
(710.88)
(560.85)
(809.85)
(809.85)
(809.85)
(921.72)
(129.61)
(49.83)
(655.74)
(551.87)
(969.65)
(47.13)
(17,501.21)
(140.14)

(64.27)
(64.27)
(42.02)
(34.61)
(92.70)
(64.27)
(64.27)
(2,076.58)
(710.88)
(560.84)
(809.85)
(809.85)
(809.85)
(921.71)
(129.61)
(49.82)
(655.74)
(551.87)
(969.65)
(47.12)
(17,501.20)
(140.13)

(710.89)
(560.85)
(809.84)
(809.84)
(809.84)
(921.72)
(129.62)
(49.82)
(655.74)
(551.88)
(969.66)
(47.13)
(17,501.21)
(140.14)

(710.88)
(560.84)
(809.85)
(809.85)
(809.85)
(921.72)
(129.61)
(49.82)
(655.74)
(551.87)
(969.65)
(47.12)
(17,501.21)
(140.14)

(117.18)
(694.53)
(1,475.86)
(52.09)
(174.87)
(109.14)
(731.73)
(875.59)
(203.25)
(731.63)
(525.79)
(64.49)
(637.66)
(272.83)
(63.25)
(736.62)
(124.03)
(62.01)
(620.14)
(66.97)
(484.55)
(67.05)
(1,437.46)
(262.91)
(1,090.18)
(541.38)
-

(117.17)
(694.52)
(1,475.86)
(52.09)
(174.87)
(109.13)
(731.72)
(875.60)
(203.25)
(731.63)
(525.78)
(64.48)
(637.66)
(272.82)
(63.24)
(736.61)
(124.02)
(62.01)
(620.13)
(66.97)
(67.04)
(1,437.46)
(262.92)
-

(117.18)
(694.52)
(1,475.86)
(52.09)
(174.87)
(109.14)
(731.73)
(875.59)
(203.25)
(731.63)
(525.78)
(64.49)
(637.65)
(272.82)
(63.24)
(736.62)
(124.03)
(62.02)
(620.13)
(66.96)
(67.05)
(1,437.46)
(262.91)
-

(117.17)
(694.52)
(1,475.87)
(52.09)
(174.88)
(109.14)
(731.73)
(875.60)
(203.25)
(731.64)
(525.78)
(64.49)
(637.66)
(272.82)
(63.25)
(736.62)
(124.03)
(62.01)
(620.14)
(66.97)
(1,437.46)
(262.92)
-

(943.45)
(434.05)
(368.07)
(1,852.70)
(1,852.70)
(1,852.70)
(1,852.70)
(1,934.39)
(453.91)
(59.52)
(65.73)
(65.73)
(620.05)
(885.32)
(455.06)
(161.20)
(183.36)
(41.18)
(142.60)
(555.50)
(555.50)
-

(434.05)
(368.07)
(1,852.69)
(1,852.69)
(1,852.69)
(1,852.69)
(1,934.40)
(453.91)
(59.53)
(65.72)
(65.72)
(620.06)
(885.32)
(455.06)
(161.19)
(183.36)
(41.17)
(142.59)
(555.50)
(555.50)
-

(434.04)
(368.07)
(1,852.69)
(1,852.69)
(1,852.69)
(1,852.69)
(1,934.39)
(453.91)
(59.52)
(65.73)
(65.73)
(620.05)
(885.32)
(455.06)
(161.19)
(183.35)
(41.18)
(142.60)
(555.50)
(555.50)
-

(434.05)
(368.08)
(1,852.70)
(1,852.70)
(1,852.70)
(1,852.70)
(1,934.40)
(453.92)
(59.53)
(65.72)
(65.72)
(620.06)
(885.32)
(455.06)
(161.19)
(183.36)
(41.17)
(142.59)
(555.50)
(555.50)
-

(205.00)
(257.46)
-

(204.99)
(257.46)
-

(205.00)
(257.46)
-

(204.99)
(257.46)
-

(69.44)
(138.88)
(69.44)
(138.88)
(870.37)
(326.52)
(482.92)
(762.43)
(331.31)
(349.17)

(69.44)
(138.87)
(69.44)
(138.87)
(870.37)
(326.52)
(482.91)
(762.42)
(331.32)
(349.17)

(69.44)
(138.88)
(69.44)
(138.88)
(870.36)
(326.52)
(482.91)
(762.43)
(331.32)
(349.17)

(69.44)
(138.88)
(69.44)
(138.88)
(870.37)
(326.52)
(482.92)
(762.42)
(331.31)
(349.17)

(80.57)
(364.59)
(4,933.33)
(4,096.43)
(3,700.00)
(3,347.62)
(781.85)
(148.66)
(792.86)
-

(80.56)
(364.58)
(4,933.34)
(4,096.43)
(3,700.00)
(3,347.62)
(781.84)
(148.66)
(792.86)
(431.55)
(1,510.42)
(836.16)
-

(80.57)
(364.58)
(4,933.33)
(4,096.43)
(3,700.00)
(3,347.62)
(781.85)
(148.66)
(792.85)
(431.55)
(1,510.41)
(836.16)
-

(80.57)
(364.58)
(4,933.33)
(4,096.42)
(3,700.00)
(3,347.62)
(781.84)
(148.66)
(792.86)
(431.54)
(1,510.42)
(836.16)
-

Depr. 10/2015

Depr. 11/2015

Total
Depreciation

Depr. 12/2015

(1,833.03)
(916.51)
(916.51)
(85.47)
-

(1,833.03)
(916.52)
(916.52)
(85.48)
-

(1,833.03)
(916.51)
(916.51)
(85.47)
-

(1,904.95)
(21,996.35)
(10,998.17)
(10,998.17)
(1,025.68)
(1,746.64)
(364.30)

(1,122.20)
(717.56)
(1,016.44)
(868.47)
(868.47)
(868.47)
(741.02)
(741.02)
(63.56)
(1,451.30)
(1,029.06)
(629.09)
(59.15)
(614.94)
(275.29)
(1,458.56)
(619.74)
(1,447.75)
(181.13)
(133.95)
(1,131.08)
(2,656.02)
(372.02)
(372.02)
-

(1,122.20)
(717.55)
(1,016.43)
(868.48)
(868.48)
(868.48)
(741.02)
(741.02)
(1,451.30)
(1,029.05)
(629.08)
(59.16)
(614.94)
(275.28)
(1,458.57)
(619.73)
(1,447.75)
(181.14)
(133.95)
(1,131.08)
(2,656.01)
(372.03)
(372.03)
-

(1,122.20)
(717.56)
(1,016.43)
(868.47)
(868.47)
(868.47)
(741.02)
(741.02)
(1,451.30)
(1,029.06)
(629.09)
(59.16)
(614.94)
(275.29)
(1,458.56)
(619.73)
(1,447.75)
(181.13)
(133.95)
(1,131.08)
(2,656.02)
(372.02)
(372.02)
-

(820.00)
(157.26)
(13,466.42)
(8,610.67)
(12,197.19)
(10,421.69)
(10,421.69)
(10,421.69)
(8,892.23)
(8,892.23)
(635.61)
(17,415.59)
(12,348.69)
(7,549.04)
(709.90)
(7,379.28)
(3,303.44)
(17,502.77)
(7,436.79)
(17,372.99)
(2,173.61)
(1,607.40)
(13,572.95)
(31,872.20)
(4,464.29)
(4,464.29)
-

(561.81)
(81.83)
(81.85)
(81.85)
(194.11)
(34.23)
(831.22)
(7,071.42)
-

(561.82)
(81.84)
(81.84)
(81.86)
(194.11)
(34.23)
(831.22)
(7,071.42)
-

(561.82)
(81.84)
(81.85)
(81.85)
(194.11)
(34.23)
(831.22)
(7,071.42)
-

(956.34)
(6,741.82)
(982.06)
(982.16)
(982.25)
(5,978.51)
(2,329.31)
(410.75)
(9,974.65)
(84,857.06)
-

(1,193.96)
(1,447.52)
(1,458.35)
(619.63)
(1,696.45)
(1,885.00)
(656.32)
(1,037.58)
(2,975.99)
(11,012.64)
(11,012.64)
(77.38)
(1,111.67)
(1,111.67)
(1,111.67)
(1,111.67)
(213.33)
(213.33)
(213.33)
(213.33)
(744.05)
(744.05)
(744.05)
(744.05)
(4,981.25)
(4,981.25)
-

(1,193.97)
(1,447.52)
(1,458.34)
(619.64)
(1,696.44)
(1,885.01)
(656.32)
(1,037.58)
(2,975.99)
(11,012.64)
(11,012.64)
(77.39)
(1,111.66)
(1,111.66)
(1,111.66)
(1,111.66)
(213.34)
(213.34)
(213.34)
(213.34)
(744.05)
(744.05)
(744.05)
(744.05)
(4,981.25)
(4,981.25)
-

(1,193.96)
(1,447.52)
(1,458.35)
(619.64)
(1,696.44)
(1,885.00)
(656.32)
(1,037.58)
(2,975.99)
(11,012.64)
(11,012.64)
(77.38)
(1,111.67)
(1,111.67)
(1,111.67)
(1,111.67)
(213.33)
(213.33)
(213.33)
(213.33)
(744.04)
(744.04)
(744.04)
(744.04)
(4,981.25)
(4,981.25)
(215.77)

(14,327.58)
(13,349.20)
(17,370.24)
(17,500.15)
(7,435.66)
(20,357.31)
(22,620.04)
(7,875.86)
(12,450.96)
(35,711.90)
(132,151.67)
(132,151.67)
(928.62)
(10,005.00)
(10,005.00)
(10,005.00)
(10,005.00)
(1,920.00)
(1,920.00)
(1,920.00)
(1,920.00)
(5,208.33)
(5,208.33)
(5,208.33)
(5,208.33)
(34,868.75)
(34,868.75)
(215.77)

(710.88)
(560.85)
(809.85)
(809.85)
(809.85)
(921.72)
(129.61)
(49.83)
(655.73)
(551.87)
(969.65)
(47.13)
(17,501.21)
(140.14)

(710.89)
(809.84)
(809.84)
(809.84)
(921.72)
(129.62)
(49.82)
(655.74)
(551.88)
(969.66)
(47.12)
(17,501.20)
(140.13)

(921.72)
(129.61)
(49.82)
(655.74)
(551.87)
(969.65)
(47.13)
(17,501.21)
(140.14)

(1,828.35)
(0.05)
(0.05)
(0.02)
(0.02)
(0.05)
(0.05)
(0.02)
(0.08)
(0.05)
(29.88)
(58.52)
(8,367.49)
(3,190.16)
(449.95)
(449.95)
(294.20)
(242.28)
(648.97)
(449.95)
(449.95)
(14,536.83)
(7,819.72)
(5,608.46)
(8,908.31)
(8,908.31)
(8,908.31)
(11,060.63)
(1,555.36)
(597.87)
(7,868.86)
(2,777.97)
(6,622.48)
(11,635.84)
(565.51)
(210,014.49)
(1,681.65)

(117.18)
(694.53)
(1,475.86)
(52.08)
(174.87)
(109.14)
(731.73)
(875.59)
(203.25)
(731.63)
(525.79)
(64.49)
(637.66)
(272.82)
(63.24)
(736.62)
(124.03)
(62.01)
(620.13)
(66.97)
(262.91)
-

(694.52)
(1,475.86)
(52.09)
(174.87)
(109.14)
(731.73)
(875.60)
(203.25)
(731.63)
(525.78)
(64.49)
(637.65)
(272.82)
(63.25)
(736.62)
(124.02)
(62.02)
(620.14)
(66.96)
(262.92)
-

(694.52)
(1,475.86)
(52.09)
(174.87)
(109.14)
(731.73)
(875.59)
(203.25)
(731.63)
(525.78)
(64.49)
(637.66)
(272.82)
(63.24)
(736.62)
(124.03)
(62.01)
(620.13)
(66.97)
(262.91)
-

(1,171.76)
(8,334.27)
(17,710.34)
(625.06)
(2,098.46)
(1,309.67)
(8,780.75)
(10,507.14)
(2,439.00)
(8,779.58)
(6,309.39)
(773.87)
(7,651.88)
(3,273.85)
(758.93)
(8,839.43)
(1,488.33)
(744.16)
(7,441.61)
(1,866.47)
(1,866.47)
(1,010.88)
(803.60)
(2,385.87)
(2,907.30)
(536.38)
(12,937.14)
(3,154.98)
(6,541.11)
(3,248.31)
(6,649.96)

(434.05)
(1,852.69)
(1,852.69)
(1,852.69)
(1,852.69)
(1,934.39)
(453.91)
(59.52)
(65.73)
(65.73)
(620.05)
(885.31)
(455.05)
(161.20)
(183.36)
(41.18)
(142.60)
(555.50)
(555.50)
(86.80)
-

(434.04)
(1,852.70)
(1,852.70)
(1,852.70)
(1,852.70)
(1,934.40)
(453.91)
(59.53)
(65.72)
(65.72)
(620.06)
(885.32)
(455.06)
(161.19)
(183.35)
(41.17)
(142.59)
(555.50)
(555.50)
(86.79)
(23,993.14)
(23,993.14)
(23,993.14)
(23,993.14)
-

(434.05)
(1,852.69)
(1,852.69)
(1,852.69)
(1,852.69)
(1,934.39)
(453.91)
(59.52)
(65.73)
(65.73)
(620.05)
(885.32)
(455.06)
(161.19)
(183.36)
(41.18)
(142.60)
(555.50)
(555.50)
(86.80)
(23,993.13)
(23,993.13)
(23,993.13)
(23,993.13)
(520.78)
-

(969.53)
(5,660.73)
(5,208.56)
(3,312.65)
(22,232.33)
(22,232.33)
(22,232.33)
(22,232.33)
(23,212.74)
(5,446.94)
(714.30)
(788.71)
(788.71)
(7,440.66)
(10,623.82)
(5,460.70)
(1,934.31)
(2,200.28)
(494.11)
(1,568.55)
(6,110.50)
(6,110.50)
(260.39)
(47,986.27)
(47,986.27)
(47,986.27)
(47,986.27)
(520.78)
-

(205.00)
(257.45)
-

(204.99)
(257.46)
-

(205.00)
(257.46)
-

(0.04)
(0.01)
(0.02)
(2,459.95)
(3,089.50)
-

(69.44)
(138.88)
(69.44)
(138.88)
(870.37)
(326.52)
(482.91)
(762.42)
(331.32)
(349.17)

(69.44)
(138.88)
(69.44)
(138.88)
(870.36)
(326.52)
(482.91)
(762.43)
(331.31)
(349.18)

(69.44)
(138.88)
(69.44)
(138.88)
(870.37)
(326.52)
(482.92)
(762.42)
(331.32)
(349.17)

(196.50)
(932.24)
(932.24)
(833.28)
(1,666.55)
(833.28)
(1,666.55)
(10,444.40)
(3,591.72)
(5,312.05)
(7,624.24)
(3,313.16)
(3,491.72)

(80.57)
(364.58)
(4,933.34)
(4,096.43)
(3,700.00)
(3,347.62)
(781.85)
(148.66)
(792.86)
(431.55)
(1,510.42)
(836.16)
-

(80.56)
(364.58)
(4,933.33)
(4,096.43)
(3,700.00)
(3,347.62)
(781.84)
(148.67)
(792.86)
(431.55)
(1,510.41)
(836.16)
(14,025.30)
(3,270.83)

(80.57)
(4,933.33)
(4,096.43)
(3,700.00)
(3,347.61)
(781.85)
(148.66)
(792.85)
(431.55)
(1,510.42)
(836.17)
(13,342.56)
(14,025.30)
(3,270.84)

(966.81)
(0.05)
(0.03)
(3,511.91)
(11,160.71)
(5,466.67)
(4,010.39)
(34,533.33)
(28,675.00)
(25,900.00)
(23,433.33)
(5,472.92)
(1,040.63)
(5,550.00)
(2,589.29)
(9,062.50)
(5,016.97)
(13,342.56)
(28,050.60)
(6,541.67)

Total Retirement
Cost

Trans-in

Trans-out

QUANTITY

COST

Lot

101,000

101,000
150,000

101,000
39,000

1
1
1

4,000
4,000
8,000

1
1
1
1

5,000
5,000
3,500
17,000

9,000

2
1

15,000
150,000

74,000

1
1
1

17,000
101,000
150,000

1
1
1

120,000
120,000
17,000

1
1
1

76,000
76,000
85,000

1
1
1
1
1
1
1
1
4
1

85,000
37,000
37,000
68,000
68,000
62,000
62,000
15,000
15,000
140,000

1
1
1
1
1

76,000
11,000
74,000
441,000
46,000

2
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1

101,000
76,000
15,000
15,000
15,000
15,000
15,000
150,000
62,000
74,000
46,000
11,000
62,000
9,000
150,000
120,000
62,000
9,000

1
2

17,000
150,000

1
1
1
1
1

74,000
39,000
15,000
15,000
9,000

5,000

1
1
1

15,000
17,000
17,000

2
1
1
1
1

17,000
85,000
85,000
68,000
68,000

108,000

145,000

1
1
1

17,000
101,000
441,000

1
1
1
1

5,000
9,000
4,000
5,000

46,000

39,000

1
1

120,000
120,000

15,800.00

1
1

11,000
11,000

1
1

62,000
62,000

9,000

1
1
1

76,000
37,000
3,000

150,000

17,000

1
1
1
1
1
1
1
1
1

85,000
101,000
120,000
441,000
17,000
17,000
46,000
76,000
15,000
15,000

1
1

85,000
9,000

1
1

108,000
101,000

1
1
1
1
1
1

28,000
5,000
4,000
5,000
5,000
5,000

6
1

3,500
6,000

5,000

101,000

1
1

17,000
17,000

9,000

1
1

74,000

76,000

1
1

56,000
150,000

101,000
101,000
101,000
101,000

101,000
1
1

5,000
101,000
40,000

5,000

1
1

5,000
17,000
101,000
101,000

145,000
101,000
101,000
101,000

1
1
1

101,000
85,000
76,000
56,000

150,000

1
1

1
1
1
1
1
1

150,000
120,000
101,000
101,000
17,000
9,000
15,000
29,000
17,000
39,000

1
1
1

120,000
441,000
46,000

1
1
1

11,000
101,000
101,000

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

76,000
85,000
37,000
15,000
15,000
15,000
15,000
15,000
68,000
68,000
5,000
5,000
5,000
101,000
5,000
5,000
5,000
101,000
4,000
39,000

1
1
1
1
1
1

11,000
37,000
62,000
15,000
17,000
76,000

1
2
1

74,000
17,000
3,500

1
1

100,000
37,000

1
1
1
1
1
1
1

120,000
11,000
76,000
85,000
150,000
62,000
85,000

17,000

1
1
1

441,000
6,000
5,000

1
1

101,000
100,000
39,000

150,000

1
1
1

17,000
150,000
17,000

1
1

47,000

11,000

13,000

10,600

13,000

13,500

11,000

6,000

9,500

17,000

1
2
1
1

23,000
10,000
83,000
75,000

1
1
1

9,500
5,000
45,000

1
1

176,000
7,000

3,000

7,000

1
1
1
1

82,000
7,000
7,000
7,000

3,000

1
1

4,000
11,000

1
1
1
1

4,000
11,000
5,000
7,000

1
2
1

4,000
18,000
2,000

1
1

4,000
8,000

3,900

3,000

3,000

3,000

2,000

1
1
1
1

3,000
3,000
3,000
8,000

1
1
1

2,000
7,000
7,000

11,000

7,000

1
1
1

4,000
7,000
8,000

7,000

8,000

3,000

1
1
1
1

4,000
4,200
7,000
18,000

1
1

7,000
5,500

11,000

8,000

1
1

5,000
5,000

1
1
1
1

167,000
167,000
122,000
122,000

1
1
1
2

144,000
144,000
144,000
2,000

3,000

1
1
1
1

5,500
7,000
33,000
5,500

1
1
1
1

5,500
33,000
33,000
8,000

1
1
1
1
1
1
1

5,500
5,500
5,500
5,500
5,500
5,500
5,500

15,000

8,000

1
1
1
1
1
1

7,000
7,000
7,000
7,000
7,000
7,000

1
1

2,000
2,000

176,000

150,000

1
1
1
1
1
1
1
1
1
1

6,000
6,000
6,000
6,000
6,000
6,000
6,000
5,500
11,000
7,000

1
1

7,000
18,000

7,000

1
1
1

2,000
4,200
33,000

8,000

1
1
1

18,000
15,000
117,000

117,000

1
1

90,000
176,000

7,000

1
1
1
1

7,000
7,000
33,000
7,000

1
1

33,000
33,000

1
1
1

3,000
3,000
3,000

1
1
1
1

176,000
18,000
3,000
3,000

1
1

3,000
3,000

2,000

1
3
1

7,000
7,000
4,000

4,000

1
1
1
1
1
1

18,000
7,000
7,000
11,000
7,000
33,000

1
1
1

8,000
7,000
7,000

1
1

7,000
7,000

1
1
1
1
1
1
2

150,000
33,000
33,000
33,000
33,000
33,000
7,000

15,000

15,555.43

4,200

33,000

1
1
1
1

33,000
9,000
7,000
150,000

1
2
1
1
1
1

33,000
7,000
7,000
33,000
33,000
7,000

1
1
2

176,000
176,000
7,000

1
1
1
1

144,000
144,000
117,000
8,000

1
7
1
1
1

7,000
122,000
16,000
5,000
8,000

1
1
1

5,000
5,500
4,000

1
1

11,000
33,000

1
1

7,000
7,000

7,360.86

7,000

117,000

33,000

7,000

1
1
1

7,000
7,000
33,000

1
1
1

6,000
3,900
4,200

2
2
1
4
1
1
1
1
1
1
1
1
1
4

28,000
4,000
30,000
18,000
110,000
140,000
7,000
7,600
7,400
8,000
40,000
45,000
30,000
33,000

1
2

2,000
2,000

6,000

2
1
1
1
2
3
4
21

2,000
2,000
2,000
6,000
9,000
17,000
5,000
2,000

4
1

6,000
2,000

16
1
1

2,000
9,000
9,000

2,000

2,000

2,000

1
1
1
1
1
1

6,000
6,000
6,000
6,000
6,000
6,000

2,000

40

2,000

2,000

8,000

6,000

2,000

6,000

15
2

3,000
2,000

1
1

2,000
2,000

5,000

36

2,000

7,000

1
1
15
3

9,000
9,000
2,000
5,000

1
1

2,000
2,000

1
3
3
2
1
1
3
2
39
22
48
1
7

8,000
8,000
18,000
27,500
12,000
12,000
15,000
15,000
3,800
2,800
2,500
10,000
2,600

12

10,000

7,000

12,000

20,000

7,000

1
1

4,000
3,000

4,000

1
1

4,000
4,000

4,000

4,000

4,000

4
7

4,000
2,000

4,000

1
1

4,000
4,000

1
1
1
1
1

4,000
4,000
4,000
4,000
4,000

1
1

2,000
8,000

Reproduction Cost (New)/


Replacement Cost (New)
(Php)

Sound Value (Php)

8,741,000
PHP

8,741,000

150,000
-

Market Value (Php)

8,158,000
PHP

8,158,000

150,000
-

7,750,000
PHP

EL

15

7,750,000

135,000
-

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

39,000
4,000
4,000
8,000
5,000
5,000
4,000
17,000
9,000
30,000
150,000
74,000
17,000
101,000
150,000
120,000
120,000
17,000
76,000
76,000
85,000

5,000
1,000
1,000
2,000
1,000
1,000
1,000
6,000
3,000
10,000
50,000
25,000
6,000
34,000
50,000
40,000
40,000
6,000
25,000
25,000
28,000

5,000
1,000
1,000
2,000
1,000
1,000
1,000
5,000
3,000
9,000
45,000
23,000
5,000
31,000
45,000
36,000
36,000
5,000
23,000
23,000
25,000

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

85,000
37,000
37,000
68,000
68,000
62,000
62,000
15,000
60,000
140,000
76,000
11,000
74,000
441,000
46,000
202,000
76,000
15,000
15,000
15,000
15,000
15,000
150,000
62,000
74,000
46,000
11,000
62,000
27,000
150,000
120,000
62,000
9,000
17,000
300,000
74,000
39,000
15,000
15,000
9,000
-

28,000
12,000
12,000
23,000
23,000
21,000
21,000
5,000
20,000
47,000
25,000
4,000
25,000
147,000
15,000
67,000
25,000
5,000
5,000
5,000
5,000
5,000
50,000
21,000
25,000
15,000
4,000
21,000
9,000
50,000
40,000
21,000
3,000
6,000
100,000
25,000
13,000
5,000
5,000
3,000
-

25,000
11,000
11,000
21,000
21,000
19,000
19,000
5,000
18,000
42,000
23,000
4,000
23,000
132,000
14,000
60,000
23,000
5,000
5,000
5,000
5,000
5,000
45,000
19,000
23,000
14,000
4,000
19,000
8,000
45,000
36,000
19,000
3,000
5,000
90,000
23,000
12,000
5,000
5,000
3,000
-

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

5,000
15,000
17,000
17,000
34,000
85,000
85,000
68,000
68,000
108,000
145,000
17,000
101,000
441,000
5,000
9,000
4,000
5,000
46,000
39,000
120,000
120,000
-

2,000
6,000
7,000
7,000
14,000
34,000
34,000
27,000
27,000
43,000
68,000
8,000
47,000
206,000
2,000
4,000
2,000
2,000
21,000
18,000
56,000
56,000
-

2,000
5,000
6,000
6,000
13,000
31,000
31,000
24,000
24,000
39,000
61,000
7,000
42,000
185,000
2,000
4,000
2,000
2,000
19,000
16,000
50,000
50,000
-

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

11,000
11,000
62,000
62,000
9,000
76,000
37,000
3,000
150,000
17,000
85,000
120,000
441,000
17,000
17,000
46,000
76,000
15,000
15,000
85,000
9,000
108,000
101,000
28,000
5,000
4,000
5,000
5,000
5,000
-

5,000
5,000
29,000
29,000
4,000
35,000
17,000
1,000
70,000
8,000
40,000
64,000
235,000
9,000
9,000
25,000
41,000
8,000
8,000
45,000
5,000
58,000
54,000
15,000
3,000
2,000
3,000
3,000
3,000
-

5,000
5,000
26,000
26,000
4,000
32,000
15,000
1,000
63,000
7,000
36,000
58,000
212,000
8,000
8,000
23,000
37,000
7,000
7,000
41,000
5,000
52,000
49,000
14,000
3,000
2,000
3,000
3,000
3,000
-

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

21,000
6,000
5,000
17,000
17,000
-

11,000
3,000
3,000
10,000
10,000
-

10,000
3,000
3,000
9,000
9,000
-

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

9,000
74,000
76,000
56,000
150,000
5,000
40,000
5,000
-

5,000
44,000
51,000
37,000
100,000
4,000
29,000
4,000
-

5,000
40,000
46,000
33,000
90,000
4,000
26,000
4,000
-

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

5,000
17,000
145,000
85,000
76,000
56,000
150,000
150,000
120,000
17,000
9,000
15,000
29,000
17,000
39,000
120,000
441,000
46,000
11,000
101,000
101,000

4,000
14,000
116,000
68,000
61,000
49,000
130,000
130,000
104,000
15,000
8,000
13,000
25,000
15,000
34,000
104,000
382,000
40,000
10,000
88,000
88,000

4,000
13,000
104,000
61,000
55,000
44,000
117,000
117,000
94,000
14,000
7,000
12,000
23,000
14,000
31,000
94,000
344,000
36,000
9,000
79,000
79,000

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

76,000
85,000
37,000
15,000
15,000
15,000
15,000
15,000
68,000
68,000
5,000
5,000
5,000
5,000
5,000
5,000
101,000
4,000
39,000
11,000
37,000
62,000
15,000
17,000
76,000
74,000
34,000
4,000
100,000
37,000
120,000
11,000
76,000
85,000
150,000
62,000
85,000
34,000
441,000
6,000
5,000

66,000
74,000
32,000
13,000
13,000
13,000
13,000
13,000
59,000
59,000
4,000
4,000
4,000
4,000
4,000
4,000
88,000
3,000
34,000
10,000
32,000
54,000
13,000
15,000
66,000
64,000
29,000
3,000
87,000
32,000
104,000
10,000
66,000
74,000
130,000
54,000
74,000
29,000
382,000
5,000
4,000

59,000
67,000
29,000
12,000
12,000
12,000
12,000
12,000
53,000
53,000
4,000
4,000
4,000
4,000
4,000
4,000
79,000
3,000
31,000
9,000
29,000
49,000
12,000
14,000
59,000
58,000
26,000
3,000
78,000
29,000
94,000
9,000
59,000
67,000
117,000
49,000
67,000
26,000
344,000
5,000
4,000

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

100,000
39,000
150,000
17,000
150,000
17,000
47,000
-

87,000
34,000
140,000
16,000
140,000
16,000
47,000
-

78,000
31,000
126,000
14,000
126,000
14,000
42,000
-

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

11,000

11,000

10,000

15

13,000

13,000

12,000

15

11,000

11,000

10,000

15

26,000

26,000

23,000

15

27,000

27,000

24,000

15

11,000

11,000

10,000

15

6,000

6,000

5,000

15

10,000

10,000

9,000

15

PHP

17,000

17,000

15,000

15

23,000
20,000
83,000
75,000

23,000
20,000
83,000
75,000

21,000
18,000
75,000
68,000

15
15
15
15

10,000
5,000
45,000
12,586,000

10,000
5,000
45,000
7,518,000

9,000
5,000
41,000
6,795,000

15
15
15

176,000
7,000
3,000
7,000
82,000
7,000
7,000
7,000
6,000
4,000
11,000

PHP

18,000
1,000
1,000
8,000
1,000
1,000
1,000
1,000
1,000

PHP

16,000
1,000
1,000
7,000
1,000
1,000
1,000
1,000
1,000

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

4,000
11,000
5,000
7,000
4,000
36,000
2,000
4,000
8,000
4,000
3,000
3,000
3,000
2,000
3,000
3,000
3,000
8,000
2,000
7,000
7,000
11,000
7,000
4,000
7,000
8,000
7,000
8,000

1,000
1,000
1,000
4,000
1,000
2,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
2,000
1,000
1,000
2,000
1,000
1,000
1,000
2,000
2,000
2,000

1,000
1,000
1,000
4,000
1,000
2,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
2,000
1,000
1,000
2,000
1,000
1,000
1,000
2,000
2,000
2,000

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

3,000
4,000
4,000
7,000
18,000
7,000
6,000
11,000
8,000
5,000
5,000
167,000
167,000
122,000
122,000
144,000
144,000
144,000
4,000
6,000
-

1,000
1,000
1,000
2,000
5,000
3,000
2,000
4,000
3,000
2,000
2,000
67,000
67,000
49,000
49,000
58,000
58,000
58,000
2,000
2,000
-

1,000
1,000
1,000
2,000
5,000
3,000
2,000
4,000
3,000
2,000
2,000
60,000
60,000
44,000
44,000
52,000
52,000
52,000
2,000
2,000
-

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

6,000
7,000
33,000
6,000
6,000
33,000
33,000
8,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
15,000
8,000
7,000
7,000
7,000
7,000
7,000
7,000
2,000
2,000

2,000
3,000
13,000
2,000
3,000
17,000
17,000
4,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
8,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
1,000
1,000

2,000
3,000
12,000
2,000
3,000
15,000
15,000
4,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
7,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
1,000
1,000

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

176,000
150,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
11,000
7,000
7,000
18,000
7,000
2,000
4,000
33,000
8,000
18,000
15,000
117,000
117,000
-

88,000
75,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
6,000
4,000
4,000
9,000
4,000
1,000
2,000
17,000
5,000
11,000
9,000
70,000
70,000
-

79,000
68,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
5,000
4,000
4,000
8,000
4,000
1,000
2,000
15,000
5,000
10,000
8,000
63,000
63,000
-

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

90,000
176,000
7,000
7,000
7,000
33,000
7,000
33,000
33,000
3,000
3,000
3,000
176,000
18,000
3,000
3,000
3,000
3,000
2,000
-

54,000
106,000
4,000
4,000
4,000
20,000
4,000
20,000
20,000
2,000
2,000
2,000
106,000
11,000
2,000
2,000
2,000
2,000
1,000
-

49,000
95,000
4,000
4,000
4,000
18,000
4,000
18,000
18,000
2,000
2,000
2,000
95,000
10,000
2,000
2,000
2,000
2,000
1,000
-

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

7,000
21,000
4,000
4,000
18,000
7,000
7,000
11,000
7,000
33,000
8,000
7,000
7,000
7,000
7,000
150,000
33,000
33,000
33,000
33,000
33,000
14,000
15,000
-

4,000
13,000
2,000
2,000
11,000
4,000
4,000
7,000
4,000
20,000
6,000
5,000
5,000
5,000
5,000
105,000
23,000
23,000
23,000
23,000
26,000
11,000
12,000
-

4,000
12,000
2,000
2,000
10,000
4,000
4,000
6,000
4,000
18,000
5,000
5,000
5,000
5,000
5,000
95,000
21,000
21,000
21,000
21,000
23,000
10,000
11,000
-

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

29,000
33,000
33,000
9,000
7,000
150,000
33,000
14,000
7,000
33,000
33,000
7,000
176,000
176,000
14,000
144,000
144,000
117,000
8,000
7,000
854,000
16,000
5,000
8,000
5,000
6,000
4,000
11,000
33,000
7,000
7,000

23,000
26,000
26,000
7,000
6,000
120,000
26,000
11,000
6,000
26,000
26,000
6,000
141,000
141,000
11,000
115,000
115,000
94,000
6,000
6,000
683,000
13,000
4,000
6,000
4,000
5,000
3,000
9,000
26,000
6,000
6,000

21,000
23,000
23,000
6,000
5,000
108,000
23,000
10,000
5,000
23,000
23,000
5,000
127,000
127,000
10,000
104,000
104,000
85,000
5,000
5,000
615,000
12,000
4,000
5,000
4,000
5,000
3,000
8,000
23,000
5,000
5,000

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

PHP

21,000
117,000
33,000
7,000
7,000
7,000
33,000
6,000
4,000
4,000
56,000
8,000
30,000
72,000
110,000
140,000
7,000
8,000
7,000
8,000
40,000
45,000
30,000
132,000
6,748,000

PHP

17,000
94,000
30,000
6,000
6,000
6,000
30,000
5,000
4,000
4,000
56,000
8,000
30,000
72,000
110,000
140,000
7,000
8,000
7,000
8,000
40,000
45,000
30,000
132,000
4,329,000

PHP

15,000
85,000
27,000
5,000
5,000
5,000
27,000
5,000
4,000
4,000
50,000
7,000
27,000
65,000
99,000
126,000
6,000
7,000
6,000
7,000
36,000
41,000
27,000
119,000
3,917,000

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

15

2,000
4,000
6,000
4,000
2,000
2,000
6,000
18,000
51,000
20,000
42,000
24,000
2,000
32,000
9,000
9,000
2,000
2,000
8,000
-

1,000
2,000
1,000
1,000
1,000
2,000
6,000
17,000
7,000
17,000
11,000
1,000
15,000
4,000
4,000
1,000
1,000
4,000
-

1,000
2,000
1,000
1,000
1,000
2,000
5,000
15,000
6,000
15,000
10,000
1,000
14,000
4,000
4,000
1,000
1,000
4,000
-

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

6,000
6,000
6,000
6,000
6,000
6,000
2,000
80,000
8,000
18,000
2,000
6,000
45,000
4,000
2,000
2,000
10,000
72,000

3,000
3,000
3,000
3,000
3,000
3,000
1,000
48,000
5,000
12,000
1,000
4,000
33,000
3,000
1,000
2,000
9,000
62,000

3,000
3,000
3,000
3,000
3,000
3,000
1,000
43,000
5,000
11,000
1,000
4,000
30,000
3,000
1,000
2,000
8,000
56,000

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

PHP

63,000
9,000
9,000
30,000
15,000
2,000
2,000
8,000
24,000
54,000
55,000
12,000
12,000
45,000
30,000
148,000
62,000
120,000
10,000
18,000

55,000
8,000
8,000
26,000
13,000
2,000
2,000
7,000
24,000
54,000
55,000
12,000
12,000
45,000
30,000
148,000
62,000
120,000
10,000
18,000

50,000
7,000
7,000
23,000
12,000
2,000
2,000
6,000
22,000
49,000
50,000
11,000
11,000
41,000
27,000
133,000
56,000
108,000
9,000
16,000

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

120,000

120,000

108,000

15

35,000

35,000

32,000

15

24,000

24,000

22,000

15

20,000

20,000

18,000

15

25,000
1,118,000

15

28,000
1,487,000

PHP

28,000
1,233,000

PHP

10
10
10
10
10
10

4,000
3,000
32,000
4,000
4,000
4,000
4,000
24,000

13,000
2,000
2,000
2,000
2,000
14,000

12,000
2,000
2,000
2,000
2,000
13,000

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

PHP

16,000
14,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
2,000
8,000
151,000

PHP

11,000
10,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
2,000
8,000
90,000

PHP

10,000
9,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
2,000
7,000
85,000

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

REL

DEP.

14

.93

1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2

0.07
0.07
0.07
0.07
0.07
0.13
0.13
0.13
1.00
1.00
1.00
0.13
0.13
0.13
0.13
0.13
0.13

mv

0.95

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.20
0.20
0.20
0.27
0.27
0.27
0.27
0.27
0.27
0.27
0.27
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

0.33
0.33
0.33
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8

0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
9
9
9
9
9
9
9
9
9
9
9
9

0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12

0.60
0.60
0.60
0.60
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.80
0.80
0.80
0.80
0.80

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13

0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13

0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

13
13
13
13
14
14
14
14
14
14
14
14
14
14
14
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

0.87
0.87
0.87
0.87
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

15

1.00

0.9

15

1.00

0.9

15

1.00

0.9

15

1.00

0.9

15

1.00

0.9

15

1.00

0.9

15

1.00

0.9

15

1.00

0.9

15

1.00

0.9

15
15
15
15

1.00
1.00
1.00
1.00

0.9
0.9
0.9
0.9

15
15
15

1.00
1.00
1.00

0.9
0.9
0.9

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3

0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.30
0.30
0.30
0.30
0.30

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

0.40
0.40
0.40
0.40
0.40
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6

0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
7
8
8
8
8
8
8
8
8
8

0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.80
0.80
0.70
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8

0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

8
8
8
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

0.80
0.80
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.07

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

0.9

1
1
1
2
2
2
2
2
2
2
2
2
2
2
5
5
5
5
5
5
5
5
5
5
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8

0.07
0.07
0.07
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.40
0.40
0.40
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.53
0.53
0.53
0.53

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

8
8
8
8
8
8
8
8
8
8
8
9
9
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
12
13
13
13
13
13

0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.80
0.87
0.87
0.87
0.87
0.87

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

13
13
13
13
13
13
13
13
13
13
13
14
14
14
14
14
15
15
15
15
15
15
15
15
15
15
15
15

0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.87
0.93
0.93
0.93
0.93
0.93
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9
0.9

15

1.00

0.9

15

1.00

0.9

15

1.00

0.9

15

1.00

0.9

15

1.00

0.9

1
1
1
1
1
1

0.10
0.10
0.10
0.10
0.10
0.10

0.90
0.90
0.90
0.90
0.90
0.90

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
4
4
4
4
4
4
4
4
5
5
5
5
5
6
6
6
6
6
6
6
6

0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.50
0.50
0.50
0.50
0.50
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
8
8
9
8
8
8
8
8
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.90
0.80
0.80
0.80
0.80
0.80
0.90
0.90
0.90
0.90
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90

12/31/2015

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