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200306242nd Response to Question 16.xls
Net Salvage Project No. Account Vin Year Net Salvage - ASSETCOR E3 INPCAP01 INPMTR00 INPMTR01 INPMTR99 INPTRN01 NEVADA01 RETGEN01 RETGEN99 RETVEH99 Sum Cost Year Retired 27059517.00 352.00 1919.00 -1413.00 2001.00 248.29 27059517.00 353.00 1953.00 -11132.42 2001.00 1232.51 27084212.00 353.00 1955.00 -31.21 2001.00 1.46 353.00 1961.00 -5.04 2001.00 0.00 27028666.00 353.00 1965.00 -12840.43 2001.00 0.00 27011116.00 353.00 1980.00 -31107.00 2001.00 62.39 27064589.00 353.00 1989.00 321.20 2001.00 -34.59 27015119.00 353.00 1991.00 -43989.16 2001.00 0.00 27028666.00 353.00 1999.00 -419913.44 2001.00 0.00 27040908.00 355.00 1956.00 -132.94 2001.00 235.98 355.00 1967.00 -309.74 2001.00 0.00 356.00 1959.00 -1110.23 2001.00 0.00 27039389.00 356.00 1977.00 -130.66 2001.00 25.38 356.00 1993.00 15.64 2001.00 0.00 359.00 1988.00 -1736.17 2001.00 0.00 27031654.00 361.00 1985.00 -2937.30 2001.00 7432.16 27064593.00 362.00 1959.00 -328.83 2001.00 2.47 27011116.00 362.00 1962.00 -1.03 2001.00 0.00 27051592.00 362.00 1968.00 -123803.87 2001.00 -13556.52 27070793.00 362.00 2000.00 -6967.43 2001.00 5845.30 27049416.00 364.00 1955.00 -76.68 2001.00 322.72 27086889.00 364.00 1955.00 -38.34 2001.00 195.09 364.00 1996.00 -129016.68 2001.00 0.00 27099849.00 364.00 2000.00 -1138.36 2001.00 80.18 27033922.00 365.00 1955.00 -11221.00 2001.00 14449.21 27077877.00 365.00 1996.00 -14.00 2001.00 0.00 27079540.00 366.00 1980.00 -147.21 2001.00 84.69 27084243.00 366.00 2000.00 -181.31 2001.00 19.91 27089595.00 367.00 1963.00 -32.90 2001.00 80.27 27071672.00 367.00 1980.00 -3540.00 2001.00 147.73 367.00 1994.00 -62568.21 2001.00 0.00 368.00 1980.00 -1139945.16 2001.00 -73649.40 368.00 1995.00 -868.92 2001.00 0.00 27079259.00 369.00 1955.00 2001.00 0.00 27094214.00 369.00 1994.00 -61.84 2001.00 -9.84 369.00 2000.00 -2043.16 2001.00 0.00 370.00 1992.00 -3932.69 2001.00 0.00 370.00 2001.00 -495317.73 2001.00 0.00 16120102.00 371.10 1995.00 -9310.28 2001.00 0.00 27064157.00 371.20 1992.00 -61.66 2001.00 66.18 27082494.00 371.20 1993.00 -119.20 2001.00 1.38 27022077.00 373.20 1955.00 -36.03 2001.00 197.14 27095324.00 373.20 2000.00 -129.11 2001.00 -16.76 27064061.00 390.12 1991.00 -700.00 2001.00 0.00 27063117.00 390.12 1998.00 -9275.00 2001.00 0.00 27064916.00 391.10 1982.00 -58.58 2001.00 0.00 391.10 2001.00 -276827.96 2001.00 0.00 27092166.00 392.40 1991.00 -13561.92 2001.00 -2438.95 27090324.00 392.40 1999.00 -2715.08 2001.00 -474.84 27090324.00 392.50 1988.00 -2648.53 2001.00 -463.20 27090324.00 392.90 1990.00 -2382.51 2001.00 -416.68 395.00 1989.00 -272.59 2001.00 0.00 397.20 2001.00 -165550.75 2001.00 0.00 398.00 2001.00 -118655.91 2001.00 0.00 27033511.00 353.00 1922.00 -53.86 2000.00 -26.47 32763030.00 353.00 1957.00 -208866.31 2000.00 32015.11 27044159.00 353.00 1963.00 0.54 2000.00 0.00 27059517.00 353.00 1973.00 595.83 2000.00 -65.96 27085270.00 355.00 1986.00 -451766.35 2000.00 0.00 27033511.00 362.00 1948.00 -171062.70 2000.00 -87948.66 27056309.00 364.00 1955.00 -38.34 2000.00 44.21 27063886.00 364.00 2000.00 2000.00 0.00 365.00 1955.00 47.32 2000.00 0.00 27076449.00 366.00 2000.00 -469.31 2000.00 25.90 367.00 1985.00 801.00 2000.00 0.00 27033588.00 369.00 1980.00 -1567.44 2000.00 519.63 27055244.00 371.20 1991.00 2000.00 0.00 27058621.00 373.00 1890.00 -32.32 2000.00 29.72 391.20 1992.00 -1500162.07 2000.00 0.00 27068386.00 392.60 1985.00 -210602.81 2000.00 -44533.78 397.20 1980.00 -198827.12 2000.00 0.00 41185049.00 352.00 1944.00 -1.14 1999.00 0.55 41094028.00 353.00 1947.00 -11592.47 1999.00 74.89 31920002.00 353.00 1974.00 -569835.52 1999.00 10207.93 356.00 1951.00 -356.76 1999.00 0.00 41185049.00 361.00 1949.00 -713.96 1999.00 346.14 41267007.00 362.00 1981.00 -492552.58 1999.00 0.00 27045016.00 364.00 1980.00 -305.47 1999.00 184.60 43156029.00 365.00 1996.00 -36.80 1999.00 21.96 27045759.00 366.00 1980.00 -55.06 1999.00 70.21 27023924.00 366.00 1996.00 -600.27 1999.00 0.00 27048143.00 366.00 1998.00 -291.35 1999.00 172.44 45312527.00 367.00 1993.00 -25072.50 1999.00 1305.48 43785106.00 369.00 1990.00 -209.49 1999.00 30.78 370.00 1999.00 -26332.73 1999.00 0.00 46701989.00 371.20 1980.00 -72.46 1999.00 24.98 27034856.00 371.20 1997.00 1999.00 0.00 27034322.00 373.20 1955.00 -108.09 1999.00 146.27 43925250.00 373.20 1990.00 -254.52 1999.00 123.68 27055605.00 390.12 1990.00 -206574.03 1999.00 -197837.19 391.20 1991.00 -1324853.95 1999.00 0.00 42023370.00 392.40 1995.00 -130.40 1999.00 0.00 392.60 1993.00 -8000.00 1999.00 0.00 392.90 1977.00 -8211.18 1999.00 0.00 394.00 1979.00 -39106.79 1999.00 0.00 395.00 1979.00 -51388.68 1999.00 0.00 21921166.00 397.20 1991.00 -3192.94 1999.00 0.00 397.30 1979.00 -76547.02 1999.00 0.00 398.00 1982.00 -39415.32 1999.00 0.00 This project id is RETGEN00 This project id is RETGEN00 This vintage year should be 1984. This vintage year should be 1981. This vintage year should be 1981.