NAMEPLATE FLEET ASSET VALUATION · 01 / FINANCIAL CAPEX
Equipment Depreciation & CapEx Replacement Forecast
Entity Scope: Sonoran Portfolio Management · Maricopa County, AZ
DATE: September 4, 2026
AUDIT ID: NP-AUD-88219
STATUS: VERIFIED GAAP
Original Asset Cost
$84,250
Accum. Depreciation
$48,120
Net Book Value
$36,130
Immediate CapEx Risk
$22,650

Asset Telemetry Ledger OFFICIAL DOSSIER

NPID Plate Equipment / Spec Location Age / Life Life Used Carrying Value Est Replacement Status
NP-1M4K9X23 Carrier · FE4ANF002 (Air Handler) Sonoran Ridge · Unit 402 4.8 / 10.0 yrs 48% $1,976 $3,800 Nominal
NP-8H1P4Q70 Trane · TAM9A0C48H31 (Split Heat Pump) Desert Palm · Unit 1204 11.4 / 10.0 yrs 114% $0 $4,200 Critical
NP-9B2X4K87 Lennox · EL16XC1-048 (Condenser Unit) Biltmore Condos · Unit 512 9.8 / 10.0 yrs 98% $210 $3,650 Impending
NP-5K9L2M83 Carrier · 24ACC636A003 (AC Condenser) Scottsdale Vista · Unit 204 10.6 / 10.0 yrs 106% $0 $3,600 Critical
NP-4C8V2M66 Bosch · B36CT80SNS (French Door Fridge) Tempe Lakeside · Unit 308 3.4 / 12.0 yrs 28% $1,728 $2,400 Nominal
NP-9T5L3R18 Rheem · PROG50-38N (Water Heater) Sonoran Ridge · Unit 402 7.2 / 8.0 yrs 90% $165 $1,650 Impending
NP-8V3Z6K19 GE Profile · PDT715SYNFS (Dishwasher) Sonoran Ridge · Unit 402 4.1 / 10.0 yrs 41% $530 $899 Nominal
NP-4R8H2C17 GE · JBS360RMSS (Electric Range) Sonoran Ridge · Unit 401 3.8 / 12.0 yrs 32% $462 $680 Nominal