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Home My WebLink About20050211PEBOP 926105,110,115.xlsTY GL Detail & Summary NvsParentRef Journal Date Line # Acct DeptID Act C Type Amount Line Descr Ledger S285 S285A 2003-08-15 2003-09-15 2003-10-15 2003-11-15 2003-12-15 926105 1518 097 PEBOP Accrued - Non-Bargaining ACTUALS S287 926110 PEBOP-Amortized 2004-01-15 2004-02-15 2004-03-15 2004-04-15 2004-05-15 2004-06-15 2004-07-15 Month/Year 2003-08 Total 2003-09 Total 2003-10 Total 2003-11 Total 2003-12 Total 2004-01 Total 2004-02 Total 2004-03 Total 2004-04 Total 2004-05 Total 2004-06 Total 2004-07 Total Grand Total United Water Idaho Test Year Ended July 2004 Summary of Account 926-105,110,115 PEBOP JJH August 11, 2004 Page 2003-08 3.00 64448.00 2003-08 1.00 3380.00 67828.00 9.00 0.00 9.00 2003-09 3.00 64448.00 2003-09 3.00 -67829.00 2003-09 1.00 3380.00 -1.00 9.00 0.00 9.00 2003-10 3.00 56911.00 2003-10 1.00 3380.00 60291.00 9.00 0.00 9.00 2003-11 3.00 56911.00 2003-11 1.00 3380.00 60291.00 9.00 0.00 9.00 2003-12 3.00 56911.00 2003-12 3.00 6151.00 2003-12 1.00 3380.00 66442.00 9.00 0.00 9.00 2004-01 3.00 43708.00 2004-01 1.00 3380.00 47088.00 9.00 0.00 9.00 2004-02 3.00 43708.00 2004-02 3.00 8680.00 2004-02 1.00 3380.00 55768.00 9.00 0.00 9.00 2004-03 3.00 48048.00 2004-03 1.00 3380.00 51428.00 9.00 0.00 9.00 2004-04 3.00 48048.00 2004-04 1.00 3380.00 51428.00 9.00 0.00 9.00 2004-05 3.00 48048.00 2004-05 1.00 3380.00 51428.00 9.00 0.00 9.00 2004-06 3.00 48048.00 2004-06 1.00 3380.00 51428.00 9.00 0.00 9.00 2004-07 3.00 48048.00 2004-07 1.00 3380.00 51428.00 9.00 0.00 9.00 614847.00 9.00 0.00 9.00 574287.00 40560.00 614847.00