| (12) 5 DRAWER LATERAL FILES |
7,236 |
7,236 |
0 |
|
| (2) 4 DRAWER LATERAL FILES |
1,110 |
1,110 |
0 |
|
| OFFICE CHAIRS |
4,082 |
4,082 |
0 |
|
| LATERAL FILES WOOD FRONT (7) |
5,184 |
5,184 |
0 |
|
| LATERAL FILES STAND PULL 5 HIGH |
3,414 |
3,414 |
0 |
|
| LATERAL FILES STAND PULL 3 HIGH |
807 |
807 |
0 |
|
| LAMP |
117 |
117 |
0 |
|
| TABLE DESK, BALL & CLAW |
3,857 |
3,857 |
0 |
|
| CREDENZA 74" SHELL |
833 |
833 |
0 |
|
| PEDESTAL BOX/BOX/FILE LEFT |
642 |
642 |
0 |
|
| OPEN KNEEWELL 34" |
255 |
255 |
0 |
|
| MODEST PANEL 34" CENTER |
365 |
365 |
0 |
|
| PEDESTAL FILE/FILE, RIGHT |
627 |
627 |
0 |
|
| SOFA 68" |
2,162 |
2,162 |
0 |
|
| EXECUTIVE CHAIR, MID-BACK |
1,237 |
1,237 |
0 |
|
| SIDE TABLE 24X24 CHAMPAGNE |
395 |
395 |
0 |
|
| END TABLE, CHAMPAGNE |
350 |
350 |
0 |
|
| GUEST CHAIR, MELON |
892 |
892 |
0 |
|
| COCKTAIL TABLE, ANTIQUE CRACKLE |
1,659 |
1,659 |
0 |
|
| SCHUMACHER FABRIC, MELON |
282 |
282 |
0 |
|
| EXECUTIVE CHAIR |
1,575 |
1,575 |
0 |
|
| SOFA SPLAYED ARM |
3,086 |
3,086 |
0 |
|
| GUEST CHAIR, ONION |
1,124 |
1,124 |
0 |
|
| SOFA 83", KAYSER MATERIAL |
3,525 |
3,525 |
0 |
|
| WING CHAIR, TAN |
1,890 |
1,890 |
0 |
|
| GUEST CHAIR, CHENELL |
1,675 |
1,675 |
0 |
|
| GOLD PERSIAN RUG MATERIAL |
1,719 |
1,719 |
0 |
|
| DESK 36X72, CENTER DRAWER & RETURN |
4,429 |
4,429 |
0 |
|
| DESK 36X72, CENTER DRAWER & RETURN |
4,429 |
4,429 |
0 |
|
| DESK 36X72, CENTER DRAWER & RETURN |
4,414 |
4,414 |
0 |
|
| UPPER BOOKCASE HUTCH (3) |
3,556 |
3,556 |
0 |
|
| TACK BOARDS 2 PER HUTCH (6) |
792 |
792 |
0 |
|
| CONFERENCE CHAIRS (4) |
2,681 |
2,681 |
0 |
|
| CONFERENCE CHAIRS (12) |
13,088 |
13,088 |
0 |
|
| FEDERAL CHAIR, ARCCOM FABRIC TANGERINE |
2,890 |
2,890 |
0 |
|
| FEDERAL CHAIR, LUNA TEXTILE FABRIC |
1,230 |
1,230 |
0 |
|
| FEDERAL CHAIR, CARBON |
1,226 |
1,226 |
0 |
|
| VISUAL BOARD CABINET, AMBER |
1,110 |
1,110 |
0 |
|
| PORCELAIN BOARD, BROWN |
356 |
356 |
0 |
|
| CONFERENCE CHAIRS (4) |
4,363 |
4,363 |
0 |
|
| PEDESTAL BASE |
250 |
250 |
0 |
|
| COFFEE TABLE |
2,154 |
2,154 |
0 |
|
| FABRIC, TRIM, LINING & INSTALLATION |
1,372 |
1,372 |
0 |
|
| PROSCRIBE |
199 |
199 |
0 |
|
| TEA CART |
1,124 |
1,124 |
0 |
|
| BRASS LAMPS (2) |
1,264 |
1,264 |
0 |
|
| RED PLANTER BOX |
449 |
449 |
0 |
|
| DECORATIVE PLATE |
116 |
116 |
0 |
|
| HAND PAINTED LAMP |
1,262 |
1,262 |
0 |
|
| RED CHINESE URN LAMP |
1,097 |
1,097 |
0 |
|
| FISH BOWL PLANTERS (2) |
585 |
585 |
0 |
|
| CHINESE RED & GOLD LAMP |
604 |
604 |
0 |
|
| SHANGHAI CLOCK |
127 |
127 |
0 |
|
| MARCO POLO ACCENT PANEL FABRIC |
743 |
743 |
0 |
|
| RUBY MULTI FABRIC 8 YDS |
361 |
361 |
0 |
|
| TASK CHAIRS & 4 LEG STACKER CHAIRS |
6,653 |
6,653 |
0 |
|
| EXECUTIVE HIGH BACK BLACK LEATHER CHAIR |
379 |
379 |
0 |
|
| EVERGREEN FIRELINE |
116 |
116 |
0 |
|
| LATERAL FILES 5 DRAWER |
4,524 |
4,524 |
0 |
|
| VERTICAL FILE 5 DRAWER |
417 |
417 |
0 |
|
| BROTHER ELECTRIC TYPEWRITER |
112 |
112 |
0 |
|
| MICROWAVE |
199 |
199 |
0 |
|
| DISHWASHER |
299 |
299 |
0 |
|
| REFRIGERATOR (BOARD ROOM) |
279 |
279 |
0 |
|
| 500 SHEET DRAWER |
601 |
601 |
0 |
|
| DELL 5100CN COLOR LASER PRINTER (2) |
2,565 |
2,565 |
0 |
|
| WIRE SHELVING FOR SERVER ROOM |
525 |
525 |
0 |
|
| CHEST |
480 |
480 |
0 |
|
| AUDIO VISUAL EQUIPMENT - VARIOUS |
32,409 |
32,409 |
0 |
|
| LEASEHOLD IMPROVEMENTS TO NEW OFFICES |
140,506 |
57,648 |
82,858 |
|
| CHAIR |
598 |
598 |
0 |
|
| 48 PORT PATCH PANEL |
404 |
404 |
0 |
|
| AERON CHAIR FOR DARYL |
513 |
513 |
0 |
|
| TIMMERMAN TABLE & 4 CHAIRS FOR BREAKROOM |
735 |
735 |
0 |
|
| FAIRFIELD CHAIR MODEL #1401-01 |
799 |
799 |
0 |
|
| FAIRFIELD OFFICE FILE MODEL #8030-84 |
735 |
735 |
0 |
|
| EXECUTIVE DESK - SANDY |
1,595 |
1,595 |
0 |
|
| UPPER BOOKCASE - SANDY |
798 |
798 |
0 |
|
| 2 EXECUTIVE DESKS - OFFICE 321 & 322 |
3,519 |
3,519 |
0 |
|
| 2 UPPER BOOKCASE - OFFICE 321 & 322 |
1,595 |
1,595 |
0 |
|
| 2 EXECUTIVE DESKS |
3,191 |
3,191 |
0 |
|
| OPEN BOOKCASE |
605 |
605 |
0 |
|
| 2 UPPER BOOKCASES |
1,595 |
1,595 |
0 |
|
| EXECUTIVE DESK - STEFFANIE |
3,760 |
3,760 |
0 |
|
| UPPER BOOKCASE - STEFFANIE |
1,354 |
1,354 |
0 |
|
| EXECUTIVE DESK - STEVE |
1,595 |
1,595 |
0 |
|
| CREDENZA - STEVE |
892 |
892 |
0 |
|
| UPPER BOOKCASE - STEVE |
798 |
798 |
0 |
|
| 4 GUEST CHAIRS |
1,766 |
1,766 |
0 |
|
| CUBICLES |
48,109 |
48,109 |
0 |
|
| 2 CHAIRS - FOYER 38748/38747 |
2,098 |
2,098 |
0 |
|
| HALL CHEST |
1,998 |
1,998 |
0 |
|
| FICUS TREE (5) |
1,125 |
1,125 |
0 |
|
| SOFA & 2 ADD'L THROW PILLOWS - DAVID |
2,538 |
2,538 |
0 |
|
| MR. LOFT CHAIR - DAVID |
950 |
950 |
0 |
|
| MR. LOFT OTTOMAN - DAVID |
630 |
630 |
0 |
|
| WING CHAIR - HUGH |
999 |
999 |
0 |
|
| SOFA - HUGH |
1,170 |
1,170 |
0 |
|
| 2 CHAIRS - HUGH |
2,563 |
2,563 |
0 |
|
| CHAIR - BOARD ROOM |
3,087 |
3,087 |
0 |
|
| CARPETS - ENTRY AND BOARD ROOM |
5,206 |
5,206 |
0 |
|
| PRINTS |
190 |
190 |
0 |
|
| BT SIDE TABLE |
225 |
225 |
0 |
|
| HAMACIAN CARPET RUNNER (HALL) |
3,400 |
3,400 |
0 |
|
| LAMP TABLE HIGHLANDS |
677 |
677 |
0 |
|
| 15 LOWENSTEIN SWIVEL CONFERENCE CHAIRS |
10,165 |
10,165 |
0 |
|
| 4 (465) THINKS 4U CHAIRS |
2,215 |
2,215 |
0 |
|
| BAMBOO TABLE |
245 |
245 |
0 |
|
| BT GATLEG TABLE |
495 |
495 |
0 |
|
| COFFEE TABLE |
695 |
695 |
0 |
|
| PRINT AND PILLOWS |
388 |
388 |
0 |
|
| 2 DRAWER LATERAL FILE |
866 |
866 |
0 |
|
| 2 LATERAL FILES 36X24X54 |
1,868 |
1,868 |
0 |
|
| LOWENSTEIN SWIVEL CONFERENCE CHAIR |
678 |
678 |
0 |
|
| ROUND TABLE 48" DIAMENTER, CYLINDER DRUM BASE |
1,679 |
1,679 |
0 |
|
| 2 BERNHART FURNITURE GUEST CHAIR |
1,125 |
1,125 |
0 |
|
| STORAGE CABINETS - HOME DEPOT |
306 |
306 |
0 |
|
| SERVER STORAGE POWER VAULT 220S, 3U, 14 HDD |
2,225 |
2,225 |
0 |
|
| 465 THINKS 4U CHAIRS |
639 |
639 |
0 |
|
| SILK PRINT FOR BOARD ROOM & PINE GROVE POTTERY |
107 |
107 |
0 |
|
| 1 LATERAL 2 DRAWER FILE - OCI DONNA |
796 |
796 |
0 |
|
| 4 BOOK SHELVES WOODEN - OCI - ARTHUR |
2,428 |
2,428 |
0 |
|
| CANON COLOR IMAGE RUNNER COPIER |
13,896 |
13,896 |
0 |
|
| CARPET FOR SMALL CONFERENCE ROOM |
4,678 |
4,678 |
0 |
|
| UNIVERSAL REMOTE SYSTEM W/COLOR TOUCH SCREEN |
1,537 |
1,537 |
0 |
|
| LEASEHOLD IMPROVEMENTS |
269,567 |
108,864 |
160,703 |
|
| UNINTERRUPTIBLE POWER SUPPLY 3000 VA |
1,020 |
1,020 |
0 |
|
| CHAIR, AERON BASIC |
699 |
699 |
0 |
|
| GUEST CHAIRS (4) BEHAR OFFICE |
1,793 |
1,793 |
0 |
|
| DESK FORMAL MAHOGANY ON CHERRY--BEHAR OFFICE |
1,831 |
1,831 |
0 |
|
| ROUND CONFERENCE TABLE 42 DIAMETER |
577 |
577 |
0 |
|
| CREDENZA - BEHAR OFFICE |
1,136 |
1,136 |
0 |
|
| CABINET - BEHAR OFFICE |
1,669 |
1,669 |
0 |
|
| WARDROBE CABINET - BEHAR OFFICE |
1,444 |
1,444 |
0 |
|
| CREDENZE TOP CABINET - BEHAR OFFICE |
832 |
832 |
0 |
|
| AREON CHAIR - BEHAR OFFICE |
1,343 |
1,343 |
0 |
|
| DESK CHAIRS (3) ADMIN. AREA |
932 |
932 |
0 |
|
| GUEST CHAIRS (4) ADMIN. AREA |
1,027 |
1,027 |
0 |
|
| LATERAL FILE - ADMIN. AREA |
306 |
306 |
0 |
|
| UNDER STORAGE TASK LIGHTING (5) |
479 |
479 |
0 |
|
| CUBICLES - ADMIN. AREA |
4,213 |
4,213 |
0 |
|
| DESKS, DRAWERS, STORAGE BINS (3) |
4,551 |
4,551 |
0 |
|
| GUEST CHAIR - REYNOLDS |
257 |
257 |
0 |
|
| DESK, CABINET, FILE DRAWER - REYNOLDS |
2,926 |
2,926 |
0 |
|
| DESK CHAIR - GRANDAD LOW BACK (2) |
622 |
622 |
0 |
|
| GUEST CHAIR - WALCH |
257 |
257 |
0 |
|
| DESK, CABINET, FILE DRAWER - WALCH |
4,047 |
4,047 |
0 |
|
| GRANADA LOW BACK MULTI FUNCTION CHAIRS (3) |
932 |
932 |
0 |
|
| GUEST CHAIR - 4TH FLOOR |
257 |
257 |
0 |
|
| CUBICLES |
5,440 |
5,440 |
0 |
|
| UPS NETWORK MANAGEMENT CARD G3 & 1500VA |
833 |
833 |
0 |
|
| POWER VAULT 124T - 7CX6Z91 STORAGE |
6,112 |
6,112 |
0 |
|
| 13U NETSHELTER WX FAN |
554 |
554 |
0 |
|
| GREGAR DECORATIONS |
17,034 |
6,264 |
10,770 |
|
| 3RD & 4TH FLOOR RENOVATIONS |
26,742 |
8,975 |
17,767 |
|
| BAYPOINT LATERAL FILE |
226 |
226 |
0 |
|
| DELL 20" FLAT PANEL MONITOR |
267 |
267 |
0 |
|
| BOOKCASE |
299 |
299 |
0 |
|
| DRAWER LATERAL FILE (RANDY) |
395 |
395 |
0 |
|
| SMARTUPS RT 6000V (POWER PROTECTION) |
2,989 |
2,989 |
0 |
|
| KVM OVER IP SWITCH & SERVER INTERFACE |
2,939 |
2,939 |
0 |
|
| DESK AND HIGHBACK ORGANIZER |
3,183 |
3,183 |
0 |
|
| POLYCOM SOUNDSTATION CONFERENCE PHONES |
962 |
962 |
0 |
|
| DELL SERVER |
7,542 |
7,542 |
0 |
|
| DELL OPTI 745 COMPUTER |
1,186 |
1,186 |
0 |
|
| DELL LASER PRINTER 1710N |
294 |
294 |
0 |
|
| DELL MONITOR 2407 (3) |
1,917 |
1,917 |
0 |
|
| MACINTOSH COMPUTER FOR EDITING AUDIO & VIDEO |
3,892 |
3,892 |
0 |
|
| DELL OPTIPLEX 745 |
1,398 |
1,398 |
0 |
|
| DELL 5110CN COLOR LASER PRINTER |
680 |
680 |
0 |
|
| CISCO DUAL ETHERNET SECURITY ROUTER |
214 |
214 |
0 |
|
| DELL LASER PRINTER 1710N (2) |
629 |
629 |
0 |
|
| DELL LASER PRINTER 1710N |
294 |
294 |
0 |
|
| DELL 20" FLAT PANEL MONITOR |
207 |
207 |
0 |
|
| SONY CAMCORDER & KRAMER DIGITAL SCALER & SWITCH |
4,472 |
4,472 |
0 |
|
| DUAL EQUIP. RACK, PATCH CORD, VERTICAL & CABLE |
858 |
858 |
0 |
|
| RED ORBIT PLANTYRONICS HEADSETS |
244 |
244 |
0 |
|
| 6X9 JUTE HANDSPUN RUG |
261 |
261 |
0 |
|
| TEKLINKS-TOTAL TELEPHONE SYSTEM |
68,980 |
68,980 |
0 |
|
| FRAMING OFFICE/LEE |
1,425 |
1,425 |
0 |
|
| OFFICE CO-ORDINATORS |
9,552 |
9,551 |
1 |
|
| DESKS (4) |
9,428 |
9,427 |
1 |
|
| WALL UNIT |
9,265 |
7,939 |
1,326 |
|
| CONFERENCE TABLE/4TH FLOOR |
750 |
750 |
0 |
|
| CHAIRS (4) |
2,750 |
2,750 |
0 |
|
| TABLE AND CHAIRS--RANDY |
3,722 |
3,721 |
1 |
|
| WALL UNIT & CHAIRS--CAROL |
3,278 |
3,277 |
1 |
|
| DESK |
2,185 |
2,185 |
0 |
|
| TACKBOARD |
227 |
227 |
0 |
|
| SHELVES & TACKBOARD--BETHANY |
536 |
536 |
0 |
|
| NATIONAL GEOGRAPHIC ARTWORK & ALLPOSTERS |
504 |
504 |
0 |
|
| DESK AND CHAIRS--DAUGHERTY |
1,601 |
1,600 |
1 |
|
| LEASEHOLD IMPROVEMENTS |
24,567 |
7,875 |
16,692 |
|
| PARKING LOT |
689,210 |
689,210 |
0 |
|
| BUILDING |
4,011,612 |
1,242,916 |
2,768,696 |
|
| COPIER FOR 4TH FLOOR |
7,308 |
7,308 |
0 |
|
| CHAIR |
807 |
807 |
0 |
|
| (2) NETBOOKS-INSP MINI 10 |
824 |
824 |
0 |
|
| DELL BASE NOTEBOOK, CORE PENRYN SP9400 |
1,376 |
1,376 |
0 |
|
| (2) BASE SERVER |
4,896 |
4,896 |
0 |
|
| VIDEO STUDIO EQUIPMENT |
4,504 |
4,504 |
0 |
|
| 10 CUSTOM FRAMES |
833 |
833 |
0 |
|
| DATA ROBOTICS 10TB DROBO 5 BAY HARD DRIVE |
634 |
634 |
0 |
|
| DELL DESKTOP OPTI 380 |
696 |
696 |
0 |
|
| POWER EDGE R300 RACK SERVER W/ACCESSORIES |
819 |
819 |
0 |
|
| BASE MCSF 380 DESKTOP |
545 |
545 |
0 |
|
| LAND 365 ACRES SEQUATCHIE COUNTY |
909,496 |
0 |
909,496 |
|
| DELL OPTIPLEX 380 - 2 |
1,256 |
1,256 |
0 |
|
| DELL BASE NOTEBOOK, CORE PENRYN SP9400 |
1,425 |
1,425 |
0 |
|
| IPAD WIFI 16GB |
695 |
695 |
0 |
|
| PEDESTALS - 2 |
750 |
750 |
0 |
|
| 32 CHANNEL PACKET VOICE/FAC DSP |
521 |
521 |
0 |
|
| DELL OPTIPLEX 380 - 3 |
1,525 |
1,525 |
0 |
|
| WIRELESS KEYBOARD |
70 |
70 |
0 |
|
| DELL LATITUDE E6320 LAPTOP - 2 |
3,337 |
3,337 |
0 |
|
| IPAD WIFI 16GB - 6 |
4,218 |
4,218 |
0 |
|
| START STOP DICTATION MACHINE |
98 |
98 |
0 |
|
| DMI DELL MOUSE/KEYBOARD |
109 |
109 |
0 |
|
| IPAD |
641 |
641 |
0 |
|
| IPAD KEYBOARD |
75 |
75 |
0 |
|
| DESK - OTG VENTNOR RECT DESK SHELL |
639 |
639 |
0 |
|
| BRIDGES - VENTNOR FLUSH BRIDGE |
276 |
276 |
0 |
|
| CREDENZAS - VENTNOR |
491 |
491 |
0 |
|
| STORAGE - VENTNOR |
349 |
349 |
0 |
|
| GUEST CHAIRS - 2 |
213 |
213 |
0 |
|
| HOSHIZAKI ICE MAKER |
1,502 |
1,502 |
0 |
|
| DELL LATITUDE E6320 |
1,671 |
1,671 |
0 |
|
| ERGOTRON 24-313 MOUNTING ARM WITH 19.5" HEIGHT WITH GROMMETS |
821 |
804 |
17 |
|
| DELL OPTIPLEX 7010 - SANDY |
752 |
751 |
1 |
|
| DELL OPTIPLEX 7010 - JEREE |
685 |
684 |
1 |
|
| DELL OPTIPLEX 7010 - SPARE |
737 |
737 |
0 |
|
| LATITUDE NOTEBOOK E7440 - SCOTT |
999 |
999 |
0 |
|
| STANDING WORK STATIONS |
1,571 |
1,535 |
36 |
|
| LATITUDE NOTEBOOK E7440 - DENMARK |
999 |
999 |
0 |
|
| LIFESPAN DESKTOP TREADMILL |
769 |
769 |
0 |
|
| DELL OUTLET LATITUDE E7440 |
888 |
888 |
0 |
|
| MAYLINE CORSICA BOX FILE WOOD PEDESTAL FILING CABINET FOR CREDEN |
670 |
656 |
14 |
|
| BOOKCASES (2) |
967 |
944 |
23 |
|
| CABINETS & MODESTY PANEL FOR DESK |
1,470 |
1,439 |
31 |
|
| DELL 161OHD PROJECTOR |
1,357 |
1,357 |
0 |
|
| GRANDOVER COLLECTION DESK |
1,929 |
1,886 |
43 |
|
| DELL P2314H YDPKC 23-INCH SCREEN LED-LIT MONITOR (4) |
620 |
620 |
0 |
|
| DELL P2314H 23" SCREEN LED-LIT MONITOR (4) |
817 |
817 |
0 |
|
| HERMAN MILLER ADJUSTABLE AERON HOME OFFICE DESK CHAIR |
689 |
674 |
15 |
|
| DELL LAT E7440 (FNT1J12) (ASSET 10549) + E-DOCKING SPACER + AUD |
1,445 |
1,445 |
0 |
|
| DELL NOTEBOOK |
1,232 |
1,231 |
1 |
|
| WOOD FLOORS |
12,092 |
1,886 |
10,206 |
|
| 2ND FLOOR BUILDING |
398,203 |
53,603 |
344,600 |
|
| RITICHIE'S OFFICE |
425 |
396 |
29 |
|
| VALANCES IN 9 OFFICES & CONFERENCE ROOM |
3,575 |
3,318 |
257 |
|
| MAP FOR OFFICE |
220 |
204 |
16 |
|
| DOUG'S STANDING DESK |
354 |
325 |
29 |
|
| VALANCES IN 9 OFFICES & CONFERENCE ROOM |
3,251 |
2,985 |
266 |
|
| RITCHIE'S DESK - PRIVACY PANEL |
100 |
92 |
8 |
|
| UNIBIND ALPHARETTA-BOARDBOOK BINDING MACHINE |
1,151 |
1,151 |
0 |
|
| OVERSTOCK.COM - RUG FOR RANDY'S OFFICE |
251 |
239 |
12 |
|
| SEARS - REFRIGERATOR |
1,806 |
1,805 |
1 |
|
| COASTER SNACK TABLE WITH BURNISHED COPPER BASE |
51 |
47 |
4 |
|
| HVAC |
180,331 |
166,239 |
14,092 |
|
| DESK FURNITURE |
3,700 |
2,015 |
1,685 |
|
| LEASEHOLD IMPROVEMENTS |
41,040 |
4,104 |
36,936 |
|