1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 ... - American Water
1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 ... - American Water
1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 ... - American Water
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CALIFORNIA AMERICAN WATER COMPANY<br />
GENERAL OFFICE - <strong>20</strong>08 GENERAL RATE CASE<br />
DEPRECIATION BY YR BY ACCT<br />
Workpaper<br />
GO-<strong>12</strong>2<br />
,Sum of GLAA<br />
GLOBJ GLSUB<br />
’108105 08<br />
GLEXA<br />
CA-Corp Deprec Pd 5, <strong>20</strong>04<br />
Califorma PCs for Nov, <strong>20</strong>06<br />
CAW<strong>14</strong>1GT21 Dell Laptop<br />
CAW23KGTR1 Dell Laptop<br />
CAW3ZHGF31 Dell Laptop<br />
CAW4CP6T31 Dell Desktop<br />
CAW5CP6T31 Dell Desktop<br />
CAW6ZV9V31 Dell Laptop<br />
CAWTW8KV31 Dell Laptop<br />
CAWCYP6T31 Dell Desklop<br />
CAWJVPCT31 Dell Desktop<br />
Chair G/K 4300 IT Synchron<br />
Chair GfK307OET-F007 H-02<br />
Chair Glbo/Kodama 6000RT<br />
Chair H~gh Back Medley GR. B<br />
Computer IBM Thinkpad 390<br />
Computer Laptap & Phenpherals<br />
Computer Software<br />
Computer-Image Master 550 IDE<br />
Computers & Peripheral Equip<br />
Computers Intel Network Inter<br />
Corporate Rate Change<br />
CORPORATE RATE CHG<br />
Data Storage for CA<br />
Dell Momtor SCADA<br />
Deprec Exp Adj 8/04 Rate Case<br />
Deprec Expense Calc Sept <strong>20</strong>06<br />
Deprec Expense Ocl <strong>20</strong>06<br />
DEPRECIATION EXPENSE SEP-05<br />
Desk, Exec Comp Work Station<br />
F~le Cab~nel 4-Drawer Letter<br />
File Cabinet, Lateral F~les<br />
Fde Cabinet, Lateral(N Meyer<br />
Fde Cabinet, Overflies<br />
Fde Cabinet, Rollaway<br />
Furnltule (Acct Dept)<br />
Furmture-reconfig (CIS)<br />
HP Laser Jet 4250 Sacramento,CA<br />
IBM NET VISTA COMPUTER/MONITO<br />
Intel Ethernet Express Pro<br />
IVPJVRP Project - CA<br />
Laptop Computer<br />
Laptop HP<br />
l.icenses Windows <strong>20</strong>00 ADV SVR<br />
L~censes Windows ISA Server<br />
Mercury Project - CA<br />
Monitors IBM G54<br />
Network Equip for CALIFORNIA<br />
Nelwork Equip for Coronado<br />
Network Equip for Felton<br />
Network Equip for Larkfield<br />
Network Equip for PG, CA<br />
Network Equip for Rosemead, CA<br />
Nelwork Equip for Sacramenlo<br />
Network Equip for San Marino<br />
NT sewer/Licence 5 Users<br />
Office Furniture<br />
On Demand Software - CA<br />
Other Office Equipment<br />
PC 300 GL.P-<strong>20</strong>0MHz. MMX 2 5GB<br />
PC HP 6PXI Laserlet Printer<br />
PC IBM 300 GL, Sound Card<br />
PC iBM 300 PL P2 350 MHZ<br />
PC IBM 300GL Desktop<br />
PC IBM 300GLs & G54 Monitors<br />
GLFY<br />
3 4 5 6<br />
(63,732)<br />
(26)<br />
(51) (2<strong>15</strong>) (79) (23) (8)<br />
(<strong>19</strong>) (<strong>19</strong>9) (73) (7) (7)<br />
(<strong>11</strong>6)<br />
(<strong>11</strong>3)<br />
(459)<br />
(66)<br />
(<strong>11</strong>6)<br />
(<strong>18</strong>)<br />
(<strong>14</strong>)<br />
(<strong>18</strong>)<br />
(<strong>15</strong>)<br />
(24) (25)<br />
(24) (25)<br />
(227) (239)<br />
(268) (330)<br />
(7,<strong>19</strong>2) (<strong>11</strong>,0<strong>19</strong>)<br />
(<strong>20</strong>3) (2<strong>13</strong>)<br />
(7,648) (9,430)<br />
(100) (65)<br />
1,71 I<br />
(<strong>12</strong>0)<br />
(<strong>12</strong>)<br />
(10)<br />
(<strong>17</strong>)<br />
(<strong>17</strong>)<br />
(<strong>12</strong>1)<br />
(7,368)<br />
(3,469)<br />
56,273<br />
(<strong>17</strong>2)<br />
(33)<br />
(9) (1<br />
(7) (1<br />
(<strong>12</strong>) (2<br />
(<strong>12</strong>) (2)<br />
(<strong>12</strong>)<br />
(4,630)<br />
(335)<br />
<strong>19</strong>939<br />
(22)<br />
(<strong>12</strong>)<br />
(534)<br />
[335)<br />
(22)<br />
(39,692)<br />
(39,710)<br />
(55.889)<br />
(63) (65) (44) (31) (5)<br />
(39) (40) (27) (<strong>19</strong>) (3)<br />
(<strong>12</strong>) (<strong>12</strong>) (8) (6) (1)<br />
(6) (9) (6) (1)<br />
(10) (10) (7) (5) (1)<br />
(5) (5) (4) (3) (0)<br />
(483) (502) (341) (240) (38)<br />
(3<strong>19</strong>) (331) (225) (<strong>15</strong>8) (25)<br />
(8)<br />
(83) (103) (38) (4) (4)<br />
(8) (9) (3) (0) (0)<br />
(2,105) (8,897) (1,395)<br />
(308) (379) (<strong>14</strong>0) (<strong>13</strong>) (<strong>13</strong>)<br />
(440) (28)<br />
(459) (705) (476) (299) (35)<br />
(<strong>12</strong>7) (<strong>19</strong>5) (<strong>13</strong>2) (83) (10)<br />
(o) (1) (o)<br />
(<strong>13</strong>5) (<strong>16</strong>6) (61) (6) (6)<br />
(46) (49)<br />
(<strong>12</strong>) (<strong>19</strong>)<br />
(<strong>12</strong>) (<strong>19</strong>)<br />
(<strong>12</strong>) (<strong>19</strong>)<br />
(!2) (<strong>12</strong>)<br />
(21) (21)<br />
(38) (39)<br />
(250) (3<strong>15</strong>)<br />
(4,851) (5,047) (3,423)<br />
(346) (4<strong>20</strong>)<br />
(536) (564)<br />
(56) (58)<br />
(<strong>15</strong>5) (<strong>16</strong>3)<br />
(1,<strong>12</strong>4) (1,<strong>18</strong>1)<br />
(755) (931)<br />
(1,875) (1,971)<br />
(282)<br />
(342)<br />
(<strong>12</strong>) (<strong>12</strong>)<br />
(2,404)<br />
(2)<br />
(<strong>19</strong>8)<br />
(33)<br />
(377)<br />
(2)<br />
(30<br />
(331<br />
Grand Total<br />
(63,732)<br />
(26)<br />
(376)<br />
(305)<br />
(<strong>11</strong>6)<br />
(<strong>11</strong>3)<br />
(459)<br />
(66)<br />
(<strong>11</strong>6)<br />
(<strong>12</strong>0)<br />
(59)<br />
(47)<br />
(80)<br />
(81 )<br />
(465)<br />
(743)<br />
(30,744)<br />
(4<strong>16</strong>)<br />
(21,2<strong>18</strong>)<br />
(<strong>16</strong>5)<br />
56,273<br />
<strong>19</strong>,939<br />
(2<strong>16</strong>)<br />
(33)<br />
1.7<strong>11</strong><br />
(39.692)<br />
(39,710)<br />
(55,889)<br />
(<strong>20</strong>9)<br />
(<strong>12</strong>8)<br />
(39)<br />
(23)<br />
(32)<br />
(<strong>17</strong>)<br />
(1,602)<br />
(1,058)<br />
(8)<br />
(231)<br />
(21)<br />
(<strong>12</strong>,397)<br />
(853)<br />
(468)<br />
(1,974)<br />
(547)<br />
(1)<br />
(373)<br />
(96)<br />
(31)<br />
(31)<br />
(31)<br />
(24)<br />
(42)<br />
(77)<br />
(24)<br />
(566)<br />
(<strong>16</strong>,102)<br />
(3)<br />
(1,277)<br />
(1,100)<br />
(<strong>11</strong>4)<br />
(3<strong>17</strong>)<br />
(2.305)<br />
(2,094)<br />
(3,846)
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