Date: 01/09/2025

Beard Equipment Co. Stock Unit Information Report

Stock No: 507576	Description: XUV865M NO CAB MY23	PIN: 1M0865MALPM060714		New/Used: N
Make: JOHN DEERE	Model: XUV865M	Year Make: 2023	Usage: R
Location: 4	Order No:	Meter: 0.00	Meter Date: 02/25/2023	Status: S

Received: 06/08/2023
Invoice Date:
MDP: $20586.45

Type Code Expires Units Units Type Warranty No Assign Date Start Date N Default 6/6/2033 3653 Days 00000000000000000316 6/7/2023 6/6/2023

Stock Unit Summary Type Option Code Detail Cost Base 507576 XUV865M NO CAB MY23 $18,231.65 O 576SM001A COUNTRY CODE- US/CANADA $0.00 O 576SM0512 PR - G&Y W/ROOF ($308.00) O 576SM1008 MAXXIS BIGHORN 14"YELLOW $322.00 O 576SM2031 SEAT,FRONT,40/60 SPLIT,BLACK $0.00 O 576SM2350 PARK POSITION IN TRANSMISSIO $0.00 O 576SM2500 COMPNTS,XUV,865M, G&Y $0.00 O 576SM3003 BOX SPRAY LINERBRAKE/TAILGHT $0.00 O 576SM3101 CARGO BOX POWER LIFT $751.10 O 576SM4000 OPS W/ NET $0.00 O 576SM4061 BLACK ROOF/WIDSHLD/REARPANEL $1,589.70 O 576SM5010 LESS PROTECTION $0.00 O 576SM6349 LESS WINCH $0.00 C FREIGHT   $950.00 C MKT DEV FUND   $102.93     Total Value $21,639.38 Cost Transactions Type Date Detail Cost WIN 2023-06-20 13:10:11.2290000 Workshop Internal Invoice $196.97 CHQ 2023-12-29 10:39:24.9570000 BONUS CREDIT ($712.27) CHQ 2024-01-02 14:05:38.4990000 BONUS CREDIT $712.27 RNT 2024-02-29 09:19:02.8134990 Depreciation - MOHAWK VALLEY MATERIALS INC, ALLISON ZAKALA ($1,440.00) RNT 2024-03-26 10:10:13.6642090 Depreciation - MOHAWK VALLEY MATERIALS INC, ALLISON ZAKALA ($1,440.00) RNT 2024-04-22 11:04:24.7467220 Depreciation - MOHAWK VALLEY MATERIALS INC, ALLISON ZAKALA ($1,440.00) RNT 2024-05-21 09:08:52.3551690 Depreciation - MOHAWK VALLEY MATERIALS INC, ALLISON ZAKALA ($1,440.00) RNT 2024-06-17 09:22:26.5891370 Depreciation - MOHAWK VALLEY MATERIALS INC, ALLISON ZAKALA ($1,440.00) RNT 2024-07-15 10:22:25.3331170 Depreciation - MOHAWK VALLEY MATERIALS INC, ALLISON ZAKALA ($1,440.00) RNT 2024-08-12 11:32:05.5652150 Depreciation - MOHAWK VALLEY MATERIALS INC, ALLISON ZAKALA ($1,440.00) RNT 2024-09-09 15:23:03.3560520 Depreciation - MOHAWK VALLEY MATERIALS INC, ALLISON ZAKALA ($1,440.00) RNT 2024-10-10 09:40:18.6697280 Depreciation - MOHAWK VALLEY MATERIALS INC, ALLISON ZAKALA ($1,440.00) RNT 2024-11-04 10:47:23.7557420 Depreciation - MOHAWK VALLEY MATERIALS INC, ALLISON ZAKALA ($1,440.00) RNT 2024-12-02 14:09:05.2118040 Depreciation - MOHAWK VALLEY MATERIALS INC, ALLISON ZAKALA ($1,440.00) RNT 2024-12-30 09:26:45.6521030 Depreciation - MOHAWK VALLEY MATERIALS INC, ALLISON ZAKALA ($1,440.00)     Total Value ($17,083.03)