20100426Report on Anticipated Accounting Entries.pdf

LISA D. NORDSTROM
Lead Counsel
Inordstromftidahopower.com
esIDA~POR~
An IDACORP Company
April 23, 2010
VIA HAND DELIVERY
Jean D. Jewell, Secretary
Idaho Public Utilities Commission
472 West Washington Street
P.O. Box 83720
Boise, Idaho 83720-0074
Re: Compliance Filing - Case No. IPC-E-09-32
Sale of Goshen Series Capacitor Bank to PacifiCorp
Dear Ms. Jewell:
Pursuant to the authority granted by the Commission to Idaho Power in Order No.
31007, Idaho Power is proceeding with the sale of the Goshen Series Capacitor Bank to
PacifiCorp. The sale is set to close on or before April 30, 2010.
As directed by Order No. 31007, i have enclosed the anticipated accounting entries
related to the transaction.
Ifthere are any questions regarding these entries, please contact me.
Very truly yours,
¿tu-l)V¡~~
Lisa D. Nordstrom
LDN:csb
Enclosure
cc: Terri Carlock (w/encl.)
Kristine Sasser (w/encl.)
Doug Jones (w/encl.)
Aubrae Sloan (w/encl.)
Larry Tuckness (w/encl.)
Kelley Rechel (w/encl.)
P.O. Box 70 (83707)
1221 W. Idaho St.
Boise, 10 83702
GOSHEN CAP BANK ACCOUNTING ENTRIES
108000 - Accum Prov F/Depr-EPIS
101000 - Electric Plant in Service
Record retirement of electric plant sold.
7,438,377.03
7,438,377.03
102000.. Electric Plant Purchsd or Sold
108000 - Accum Prov F/Depr-EPIS
Transfer cost of assets sold to 102000
7,438,377.03
7,438,377.03
108000," Accum Prov F/Depr-EPIS 905,069.75
102000 - Plant Purchsd or Sold 905,069.75
Transfer accumulated depreciation on assets sold
131201- Cash 6,533,307.28
102000 - Electric Plant Purchsd or Sold 6,533,307.28
Record cash received for Electric plant sold.