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2021-679-E-AMS-OWASA-Community Climate Action Grant
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2021-679-E-AMS-OWASA-Community Climate Action Grant
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Last modified
12/13/2021 8:33:36 AM
Creation date
12/13/2021 8:32:06 AM
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Template:
Contract
Date
12/7/2021
Contract Starting Date
12/7/2021
Contract Ending Date
12/12/2021
Contract Document Type
Contract
Amount
$75,000.00
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AssetNo. <br />92810404-01-19 <br />ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT <br />DateAcquired AMTMethod AMTLife AMTCost Or Basis AMTAccumulated RegularDepreciation AMTDepreciation AMTAdjustmentDescription <br />1SOLAR POWER UNIT 072216150DB5.00 7,610.4,440.1,330.1,268.62. <br />2SOLAR POWER UNIT 102516150DB5.00 17,341.10,118.3,030.2,889.141. <br />3SOLAR POWER UNIT 112316150DB5.00 30,176.17,608.5,272.5,027.245. <br />4SOLAR POWER UNIT 061516150DB5.00 17,554.10,243.3,067.2,924.143. <br />5SOLAR POWER UNIT 052016150DB5.00 26,234.15,308.4,584.4,370.214. <br />6SOLAR POWER UNIT 102016150DB5.00 5,157.3,009.901.859.42. <br />7SOLAR POWER UNIT 022417150DB5.00 24,719.10,011.2,907.4,412.-1,505. <br />SOLAR POWER UNIT - CAROLINA <br />19DAY SCHOOL 091019200DB5.00 192,627.0.192,627.192,627.0. <br />SOLAR POWER UNIT - JOE VAN <br />20GOGH COFFEE 091819200DB5.00 34,702.0.29,497.29,497.0. <br />8APPLE COMPUTER 091516150DB5.00 1,209.706.197.201.-4. <br />9FURNITURE 071816150DB7.00 975.438.150.119.31. <br />16FLAT SCREEN TV 012119200DB5.00 828.0.828.828.0. <br />17OFFICE CUBICLES 030519200DB7.00 9,214.0.9,214.9,214.0. <br />102015 GMC WORK TRUCK 081016150DB5.00 24,173.14,105.3,945.4,027.-82. <br />11TRAILER 110117150DB5.00 1,300.527.0.232.-232. <br />TOTALS 393,819.86,513.257,549.258,494.-945. <br />MACRS AMT ADJUSTMENT -945. <br />DocuSign Envelope ID: 6F2DEF91-DA4B-449D-8062-2F5319D9C9CC
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