20180927PAC to Staff Attachment 12.pdf

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A B C D E F G H I J K L M N O P Q R S T U V
PacifiCorp
Case No. PAC-E-18-06
IPUC Data Request 2.12
AccDetrm Class FERC AccountAsset SNo.Locati St AcqY First acq.Pstg. date TTy AsstVal date Text Amount posted Asset name Quantity Quantity Reference DocumentNo
140160 36506 365 365060005304 1968 005304 ID 2001 05/30/2000 09/11/2018 200 09/11/2018 RCMS/AFPR/CSS Retirement (3,431.40) WIRE, <=499 MCM 8,170 FT 006404075 529673
140160 36829 368 368290005304 1975 005304 ID 1975 12/31/1975 09/11/2018 200 09/11/2018 RCMS/AFPR/CSS Retirement (647.40) POLE, 1 PHASE, <=25 KVA 2 EA 006404075 530010
140160 36914 3692 369149005304 1998 005304 ID 1998 12/31/1998 09/11/2018 200 09/11/2018 RCMS/AFPR/CSS Retirement (96.60) CONDUIT 30 FT 006404075 530408
140160 36923 3692 369239005304 1990 005304 ID 2000 03/31/2000 09/11/2018 200 09/11/2018 RCMS/AFPR/CSS Retirement (430.68) INSULATED CABLE, <=499 MCM 3 FT 006404075 530433
Total Plant in Service Retired - FERC 101 (4,606.08)$
Retirement Journal Entries
Attachment IPUC 12
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A B C D E F G H I J K L M N O P Q R S T U V
Note: PK 75 and 70 = Credit; PK 40 = Debit
Attachment IPUC 12
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