Portfolio

Company

Region

Office

Lease

Asset

Record modification stamp

Vendor

Equipment acquisition date

In-service date

Equipment activity status date

Date of equipment sell

Book depreciation start date

ITC accrued to date

Last lien date

State code (RST.ST_S code)

Equipment activity status

ITC take/bypass code

ETC take/bypass code

Book depreciation method

Federal method of depreciation

State method of depreciation

Federal AMT method

Tax type

Lease type code

Payoff/sale state location code

Payoff/sale county location code

Payoff/sale city location code

New/used (N/U)

Flag for deletion (Y/N)

Asset appears on tax reports (Y/N)

Gross profit type (R/U)
  R - related
  U - unrelated

Report property tax (Y/N)

Asset description

Number of payments accrued

Lease term

Adjustment depreciable life

Portfolio tax rate

Payoff/sale state rate

Payoff/sale county rate

Payoff/sale city rate

Original acquisition cost

Residual amount

Net receipts Y-T-D

Other income Y-T-D

Payoff

Proceeds of sale

Gain/Loss on termination

Starting book value for depreciation

Starting book value for ITC

Book value salvage value

State salvage value

Depreciation L-T-D book

Depreciation L-T-D federal

Depreciation L-T-D state

Depreciation Y-T-D book

Depreciation Y-T-D federal

Depreciation Y-T-D state

Original ITC

ITC L-T-D

ITC Y-T-D

ITC sustained

ITC to reverse

ETC original total

ETC Y-T-D

ETC L-T-D

ETC to reverse

Federal AMT L-T-D amount

Federal AMT Y-T-D amount

Manufacturer's depreciation basis

Payment amount accrued Y-T-D

Book tax basis

Lessor income Y-T-D

Original asset cost

Original book basis

Adjustment to book basis

Current ITC unearned

Original L-T-D book depreciation

Allowance for bad debt

Y-T-D loss on termination

Y-T-D gain on termination

IDC Y-T-D amount - book

IDC Y-T-D amount - tax

Payoff/sale taxable amount

Net book value at payoff

Federal book value at payoff

State book value at payoff

Federal AMT book value at payoff

Residual income reduction Y-T-D

Allow property tax assessment (Y/N)

Fair market value

Property tax basis

Additional method of depreciation 1

Additional method of depreciation 2

Depreciation Y-T-D additional 1

Depreciation L-T-D additional 1

Depreciation Y-T-D additional 2

Depreciation L-T-D additional 2

Equipment activity status prior to sale

Movement code prior to sale

Deferred tax YTD amount

FSC exclusion Y-T-D amount

Interest expenses Y-T-D amount

Taxable income Y-T-D amount

Off lease billing proceeds

Run date

Run time

Cash control batch number

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

Year-to-date supplemental depreciation

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