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Home My WebLink About20050211Regulatory Comm Expense 928000.xlsTY AP Detail TY GL Detail NvsParentRef Journal Date Line # Acct DeptID Act C Type Amount Line Descr Ledger AP00166856 2003-11-12 928000 505 9510 060 PUC FEE ASSESSMENT ACTUALS Line AP Unit Control Group Voucher Account Dept Activity Cost Type Monetary Amount Description Invoice # Vendor ID Vendor Name Year Per GL Unit 0000002938 ID PUB UTI-001 001000 00038493 2nd half 2003 AP00179369 2004-05-10 ipuc reg fees based on 03 reve 00040069 2004 REG FEE Proforma Test Year Revenue Percentage Applied Pro Forma Expense 1.00 35634.30 2003.00 11.00 1.00 36712.35 2004.00 5.00 72346.65 Page 1.00 35634.30 2.00 36712.35 72346.65 31527396.00 2.41E-03 75823.39