HECO's First Annual Revenue Decoupling Mechanism Filing, March ...

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ATTACHMENT 4.5PAGE 16 OF 36INTEROFFICECORRESPONDENCEHawaiian Electric Co., Inc.January 25, 2011To:From:P. NanbuB. TamashiroJ. OshiroG. OhashiG. NittaJ. Takamura /L Okada (HEI)M. Zane (HEI)M. KoyanagISubject:2011 Accruals for- Book Depreciation and Amortization- State ITC-SFAS 109 ItemsPlease find attached the amounts for the above accrual for your processing orfuture reference.If you have any questions, please call me at 543-7907.
ATTACHMENT 4.5PAGE 17 OF 36Hawaiian Electric Company, inc.2011 Book Depreciation and Amortization AccrualsIncludes State ITC and SFAS 109 AccrualsE?EfAlAlAlAlAlAlAlAlBHC0DESCRIPVONUtdfty Book Depreciation -Steam ProdOther ProdTransmissionDistributionGeneralSubtotalVehiclesTotalLeasehold Amortization -King, CPP, Hono ClubVintage Accounting AmortizationSelected Plant Accts (40304000)Total Utility Book Depr & AmortNon-Utlllty Book Depreciation -Heat PumpE-BusinessBook Depreciation on CapitalizedItems (Post-Norm Vintages)CIAC AmortizationAmortization of Deferred ITC-1971 Rev Act(Acct 25502)AMOUNT10,030.3631.942.83820.913,88654.239.3547.670.01794,796,4582.452,32997.248,787129,6194,403,574101,781,9802,28412,29014,574450,91310,174,536384,984FG2011 State ITC EntriesAmortization of SFAS 109 ItemsSEE ATTACHEDSEE ATTACHEDNote: tf more detaU required, please call Michelle KoyanagIE Ref rtot used
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