Depreciation Run - 10326

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COST Asset- Date Placed Deprn Life

Depreciation Year-To-Date Depreciation


CENTER Description In Service Method Yr.Mo Cost
Amount Depreciation Reserve Percent
------ ----------------- ----------- ------- ------- -----------------
---------------- ---------------- ----------------- -------
0000 10203-Test 13-MAY-2017 GATES_S 3.33% 150,000.00
31,076.04 31,076.04 31,076.04 100.00
-----------------
---------------- ---------------- -----------------
COST CENTER 0000 Totals: 150,000.00
31,076.04 31,076.04 31,076.04

-----------------
---------------- ---------------- -----------------
Account 46002/26001 Totals: 150,000.00
31,076.04 31,076.04 31,076.04
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P = Partial unit retirement


F = Full retirement
T = Transfer out
N = Non-depreciating asset
R = Reclass
B = Bonus Depreciation Amount

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