Lease

Extension

Asset

Record number (value is always 1)

Record modification stamp

Additional method of depreciation 1

Additional method of depreciation 2

Depreciation M-T-D additional 1

Depreciation Y-T-D additional 1

Depreciation L-T-D additional 1

Depreciation M-T-D additional 2

Depreciation Y-T-D additional 2

Depreciation L-T-D additional 2

Equipment street address 2

Collateral substitution dealer

Collateral substitution date

Collateral substitution mileage

Extended warranty months

Extended warranty miles

Warranty mileage allowance

Total days in pending repossesion

Vehicle color

Manufacturers key code

State of license plate issue

Lien holder claim

Repossesion investments

Repair charges

App recon charges

Incentive charges

Transportation cost

Sales fee charges

DMV/title charges

Repairs/labor charges

Storage charges recovery

Storage charges remarketing

Other credits

Gross proceeds

Pre gap payments due

Permanent state status (Y/N)

Part number

Number of sub-assets on an asset

Insurance cancellation date

Insurance expiration date

Insurance bank code

Insurance cancellation reason

Insurance asset (Y/N)

Diminishing value rate

Insurance percentage

Unearned insurance income

Life-to-date insurance payable

Life-to-date insurance commission

Life-to-Date insurance income

Refund insurance payable

Refund insurance commission

Refund insurance income

Payment schedule adjustment method
  A=Amount T=Term

Previous life-to-date depreciation

Previous book depreciation basis

Previous book salvage value

Depreciation change counter

Previous book depreciation start date

Previous book depreciation method

Changed accounting method from FIN to OPER (Y/N)

Deferred book depreciation amount

Deferred book depreciation taken
  N - Not taken
  D - Taken by depreciation
  P - Taken by payoff
  S = Taken by sale of asset

Leveraged (Y/N)

AMT depreciation life

Federal depreciation life

Deferred tax YTD amount

FSC exclusion Y-T-D amount

Interest expenses Y-T-D amount

Off lease billing invoice/rent amount

Off lease billing sales tax amount

Taxable income Y-T-D amount

Previous Y-T-D federal AMT depreciation

Previous Y-T-D federal depreciation

Previous Y-T-D state depreciation

Optional residual

Property tax exempt code

Property tax last used date

Sales/use tax exempt code

Utilize vehicle tax rates (Y/N)

Payoff quote preparation date

Custom payoff quote amount [1]

Custom payoff quote amount [2]

Custom payoff quote amount [3]

Custom payoff quote amount [4]

Custom payoff quote amount [5]

Total initial direct costs

IDC current month amortization - book

Unamortized IDC - book

Suspended IDC accrued

Insurance premium unearned IDC1

Insurance premium suspended IDC1

Insurance premium current IDC1

Insurance premium year-to-date IDC1

Notary fee IDC2

Notary fee unearned IDC2

Notary fee suspended IDC2

Notary fee current IDC2

Notary fee year-to-date IDC2

Insurance fee IDR1

Insurance fee unearned IDR1

Insurance fee suspended IDR1

Insurance fee current IDR1

Insurance fee year-to-date IDR1

Registration fee IDR2

Registration fee unearned IDR2

Registration fee suspended IDR2

Registration fee current IDR2

Registration fee year-to-date IDR2

Dealer subsidy IDR3

Dealer subsidy unearned IDR3

Dealer subsidy suspended IDR3

Dealer subsidy current IDR3

Dealer subsidy year-to-date IDR3

Open commission IDR4

Open commission unearned IDR4

Open commission suspended IDR4

Open commission current IDR4

Open commission year-to-date IDR4

Security deposit

Suspended lessor income accrued

Lessor rental income accrued P-T-D

Lessor current month rent income

Monthly rental depreciation

Unrecognized operating income

Deferred residual reduction

Operating lease princpal/income adjustment

Payoff/termination fee/penalty L-T-D

Date of last tax depreciation basis update

Operator who last updated tax depreciation basis

Lease activity status at payoff/termination (ACT code)

State sales tax in payoff

County sales tax in payoff

City sales tax in payoff

Recalculate payoff sales tax in reversal (Y/N)

Last year (YYYY) for which Clear YTD Fields has run

Salvage value write-down loss

Dealer bonus IDC6

Payable amount IDC6

Payable to IDC6

Forfeit amount IDC6

Dealer reserve IDC7

Payable amount IDC7

Chargeback amount IDC7

Payable to IDC7

Dealer reserve plan code IDC7 (RDP.DLR_PLAN_S code)

Dealer reserve promotion number

Dealer reserve program rate

Dealer reserve buy rate

Vertex tax area id

Equipment county

Tax payment type (ST/UC/UR)
  ST - Stream
  UC - Upfront cost
  UR - Upfront rentals

Upfront sales tax admin origin - vendor number

Payoff/sale tax payment code (TXP code)

Assessment tax class (ASM.TAXCLS code)

Skip during EOP sequential updates (Y/N)

Lease change-keyed after payoff (Y/' ')
  Y - Lease was change-keyed
  ' ' - Lease was not change-keyed

Supplemental depreciation start date

Supplemental depreciation last EOM date

Number of months to depreciate supplemental

Supplemental depreciation basis

Supplemental depreciation salvage value

Accumulated supplemental depreciation

Month-to-date supplemental depreciation

Year-to-date supplemental depreciation

Life-to-date supplemental depreciation

Accounts payable tax

Total IDC ASC 842 initial direct cost amount

Unamortized IDC ASC 842 amount -- book

IDC ASC 842 current month amortization amount -- book

IDC ASC 842 Y-T-D amount -- book

Suspended IDC ASC 842 accrued