Valuation Report Grouped by Location November 9, 2003
Boat Item Description Make Model SerNo./ID/VIN Date Purchased Qty Total Mrkt. Value Total Cost Dingy Boat Zodaic 8' 6" Other 06/10/1998 1 1,300.00 1,065.00 Subtotal:  $1,300.00  $1,065.00   Breakfast Nook Item Description Make Model SerNo./ID/VIN Date Purchased Qty Total Mrkt. Value Total Cost Breakfast Nook Table & 6 Chairs Classico 945 42 08/06/1988 1 900.00 749.00 Subtotal:  $900.00  $749.00   Family Room Item Description Make Model SerNo./ID/VIN Date Purchased Qty Total Mrkt. Value Total Cost 35" Television RCA F35100ST 23526047TRCA 11/01/1995 1 1,700.00 2,345.90 Audio/ Video Stereo Receiver Pioneer VSX-D6035 892783 12/20/2000 1 5,000.00 4,000.00 Couch Hendron Modern Black Leather 10/10/1999 1 2,500.00 3,500.00 Digital Satellite System (DSS) Sony SAT-B2 7238999 08/08/2002 1 25.00 99.00 DVD Player Sony AD-290 389729873 12/23/2001 1 169.99 169.99 MiniDisc Deck Sony MDS JE510 12/20/1997 1 399.00 500.00 Multi Play Compact Disc Player Pioneer PD-M501 27382 12/10/2001 1 200.00 249.00 Personal Video Recorder Philips Tivo 00/00/0000 1 0.00 0.00 Recliner Black Leather 00/00/0000 2 0.00 0.00 Stereo Double Cassette Deck Pioneer CT-W604RS 00/00/0000 1 0.00 0.00 Video Cassette Recorder (VCR) Sony SLV-771HF AB783687 03/04/1999 1 59.00 149.00 Subtotal:  $10,052.99  $11,012.89   Game Room Item Description Make Model SerNo./ID/VIN Date Purchased Qty Total Mrkt. Value Total Cost Pool Table Mahogony 00/00/0000 1 4,500.00 4,500.00 Subtotal:  $4,500.00  $4,500.00   Garage Item Description Make Model SerNo./ID/VIN Date Purchased Qty Total Mrkt. Value Total Cost Jet Ski Sea Doo XP FL2870KA 12/05/1998 1 6,500.00 5,697.15 Rob's Car Mazda RX-7 7927894729 10/19/2001 1 12,500.00 12,500.00 Subtotal:  $19,000.00  $18,197.15   Kitchen Item Description Make Model SerNo./ID/VIN Date Purchased Qty Total Mrkt. Value Total Cost Dishwasher Maytag DWU9920AAE A1605265HM 01/15/1994 1 509.00 529.00 IL Caffe Bistro Krups 867 12/24/1997 1 215.00 215.00 Microwave Convection Oven GE JEBC200W LH9124665 01/15/1994 1 609.00 839.00 Radiant Elements Jenn Air AR140W 01/15/1994 2 658.00 485.98 Self Cleaning Oven GE JKP14WOP3WG DL632099Q 00/00/0000 1 779.00 625.00 Side by Side Refrigerator Freezer Amana SXDE27NW 9311218208 01/15/1994 1 1,899.00 1,659.00 Stove Basin Jenn Air CM200 01/15/1994 1 300.00 289.00 Stove Controls Jenn Air CP220W 01/15/1994 1 500.00 379.00 Subtotal:  $5,469.00  $5,020.98   Laundry Room Item Description Make Model SerNo./ID/VIN Date Purchased Qty Total Mrkt. Value Total Cost Dryer GE DPSQ475ET4WW TR167207G 12/04/1996 1 319.00 479.00 Vase John Doughe 66897sassbd 12/20/1993 1 6,900.00 3,500.00 Washing Machine GE WPSQ3120T TR167207G 12/04/1996 1 429.99 559.00 Subtotal:  $7,648.99  $4,538.00   Living Room Item Description Make Model SerNo./ID/VIN Date Purchased Qty Total Mrkt. Value Total Cost Cabinet on Stand James Newton REGENCY EGYPTIAN STYLE ROSEWOO 9837983 12/09/1945 1 8.00 6,500.00 Subtotal:  $8.00  $6,500.00   Patio Item Description Make Model SerNo./ID/VIN Date Purchased Qty Total Mrkt. Value Total Cost Electric Outdoor Grill Jenn Air G0106B 01/15/1994 1 450.00 389.00 Subtotal:  $450.00  $389.00   Safety Deposit Box Item Description Make Model SerNo./ID/VIN Date Purchased Qty Total Mrkt. Value Total Cost IBM Stock Stock Certificate P45102XXXX2 03/26/1992 4 0.00 0.00 Subtotal:  $0.00  $0.00   Report Total:  $49,328.98  $51,972.02