Ppe Ledger Schedule As of 007-20217

Republic of the Philippines OE-2015-001 Republic of the Philippines OE-2014-001
SANTA ANA WATER DISTRICT SANTA ANA WATER DISTRICT

Centro, Santa Ana 3514 Cagayan Centro, Santa Ana 3514 Cagayan
DEPRICIATION LEDGER DEPRICIATION LEDGER
Aiconditioner -Panasonic Refrigerator (Color Type:

ITEM DESCRIPTION: Splits Type 1.5 hp Deluxe Acquisition Cost ITEM DESCRIPTION: Grey ) and LG TV (SN: Acquisition Cost
Inverter 40,400.00 310VW17251) 29,000.00
ACCOUNT CODE: 10605020 Residual Value 4,040.00 ACCOUNT CODE: 10605020 Residual Value 2,900.00
ACCOUNT NAME: OFFICE EQUIPMENT ACCOUNT NAME: OFFICE EQUIPMENT
Service
DATE OF ACQUISITION: July 24, 2015 Life(years) 5.00 DATE OF ACQUISITION: 17/3/2014 Service Life(years) 5.00
Date Accumulated Depriciation Accumuilated Net Value Date Accumulated Depriciation Accumuilated Net Value
(annually) Depriciation(monthly) (annually) Depriciation(monthly)
July 24, 2015 7,272.00 606.00 36,360.00 March 17, 2014 5,220.00 435.00 26,100.00
August 24, 2015 606.00 35,754.00 April 17, 2014 435.00 25,665.00
September 24, 2015 606.00 35,148.00 May 17, 2014 435.00 25,230.00
October 24, 2015 606.00 34,542.00 June 17, 2014 435.00 24,795.00
November 24, 2015 606.00 33,936.00 July 17, 2014 435.00 24,360.00
December 24, 2015 606.00 33,330.00 August 17, 2014 435.00 23,925.00
January 24, 2016 7,272.00 606.00 32,724.00 September 17, 2014 5,220.00 435.00 23,490.00
February 24, 2016 606.00 32,118.00 October 17, 2014 435.00 23,055.00
March 24, 2016 606.00 31,512.00 November 17, 2014 435.00 22,620.00
April 24, 2016 606.00 30,906.00 December 17, 2014 435.00 22,185.00
May 24, 2016 606.00 30,300.00 January 17, 2015 435.00 21,750.00
June 24, 2016 606.00 29,694.00 February 17, 2015 435.00 21,315.00
July 24, 2016 606.00 29,088.00 March 17, 2015 435.00 20,880.00
August 24, 2016 606.00 28,482.00 April 17, 2015 435.00 20,445.00
September 24, 2016 606.00 27,876.00 May 17, 2015 435.00 20,010.00
October 24, 2016 606.00 27,270.00 June 17, 2015 435.00 19,575.00
November 24, 2016 606.00 26,664.00 July 17, 2015 435.00 19,140.00
December 24, 2016 606.00 26,058.00 August 17, 2015 435.00 18,705.00
March 24, 2017 606.00 24,240.00 November 17, 2015 435.00 17,400.00
April 24, 2017 606.00 23,634.00 December 17, 2015 435.00 16,965.00
May 24, 2017 606.00 23,028.00 January 17, 2016 435.00 16,530.00
June 24, 2017 606.00 22,422.00 February 17, 2016 435.00 16,095.00
July 24, 2017 606.00 21,816.00 March 17, 2016 435.00 15,660.00
August 24, 2017 606.00 21,210.00 April 17, 2016 435.00 15,225.00
September 24, 2017 606.00 20,604.00 May 17, 2016 435.00 14,790.00
October 24, 2017 606.00 19,998.00 June 17, 2016 435.00 14,355.00
November 24, 2017 606.00 19,392.00 July 17, 2016 435.00 13,920.00
December 24, 2017 606.00 18,786.00 August 17, 2016 435.00 13,485.00
March 24, 2018 606.00 16,968.00 November 17, 2016 435.00 12,180.00
April 24, 2018 606.00 16,362.00 December 17, 2016 435.00 11,745.00
May 24, 2018 606.00 15,756.00 January 17, 2017 435.00 11,310.00
June 24, 2018 606.00 15,150.00 February 17, 2017 435.00 10,875.00
July 24, 2018 606.00 14,544.00 March 17, 2017 435.00 10,440.00
August 24, 2018 606.00 13,938.00 April 17, 2017 435.00 10,005.00
September 24, 2018 606.00 13,332.00 May 17, 2017 435.00 9,570.00
October 24, 2018 606.00 12,726.00 June 17, 2017 435.00 9,135.00
November 24, 2018 606.00 12,120.00 July 17, 2017 435.00 8,700.00
December 24, 2018 606.00 11,514.00 August 17, 2017 435.00 8,265.00
March 24, 2019 606.00 9,696.00 November 17, 2017 435.00 6,960.00
April 24, 2019 606.00 9,090.00 December 17, 2017 435.00 6,525.00
May 24, 2019 606.00 8,484.00 January 17, 2018 435.00 6,090.00
June 24, 2019 606.00 7,878.00 February 17, 2018 435.00 5,655.00
July 24, 2019 606.00 7,272.00 March 17, 2018 435.00 5,220.00
August 24, 2019 606.00 6,666.00 April 17, 2018 435.00 4,785.00
September 24, 2019 606.00 6,060.00 May 17, 2018 435.00 4,350.00
October 24, 2019 606.00 5,454.00 June 17, 2018 435.00 3,915.00
November 24, 2019 606.00 4,848.00 July 17, 2018 435.00 3,480.00
December 24, 2019 606.00 4,242.00 August 17, 2018 435.00 3,045.00
March 24, 2020 606.00 2,424.00 November 17, 2018 435.00 1,740.00
April 24, 2020 606.00 1,818.00 December 17, 2018 435.00 1,305.00
May 24, 2020 606.00 1,212.00 January 17, 2019 435.00 870.00
June 24, 2020 606.00 606.00 February 17, 2019 435.00 435.00
July 24, 2020 606.00 - March 17, 2019 435.00 -
Republic of the Philippines OE-2013-001 Republic of the Philippines OE-2013-001
ITEM DESCRIPTION: TypeWriter (Olympia) Acquisition Cost 23,000.00 ITEM DESCRIPTION: Acquisition Cost
ACCOUNT CODE: 10605020 Residual Value 2,300.00 ACCOUNT CODE: 10605020 Residual Value
ACCOUNT NAME: OFFICE EQUIPMENT ACCOUNT NAME: OFFICE EQUIPMENT
Service
DATE OF ACQUISITION: 29/5/2013 Life(years) 5.00 DATE OF ACQUISITION: Service Life(years) 5.00
Date Accumulated Depriciation Accumuilated Net Value Date Accumulated Depriciation Accumuilated Net Value
(annually) Depriciation(monthly) (annually) Depriciation(monthly)
May 29, 2013 4,140.00 345.00 20,700.00 - - -
June 29, 2013 345.00 20,355.00 - -
July 29, 2013 345.00 20,010.00 - -
August 29, 2013 345.00 19,665.00 - -
September 29, 2013 345.00 19,320.00 - -
October 29, 2013 345.00 18,975.00 - -
November 29, 2013 4,140.00 345.00 18,630.00 - - -
December 29, 2013 345.00 18,285.00 - -
January 29, 2014 345.00 17,940.00 - -
2/29/2014 345.00 17,595.00 - -
March 29, 2014 345.00 17,250.00 - -
April 29, 2014 345.00 16,905.00 - -
May 29, 2014 345.00 16,560.00 - -
June 29, 2014 345.00 16,215.00 - -
July 29, 2014 345.00 15,870.00 - -
August 29, 2014 345.00 15,525.00 - -
September 29, 2014 345.00 15,180.00 - -
October 29, 2014 345.00 14,835.00 - -
November 29, 2014 4,140.00 345.00 14,490.00 - - -
December 29, 2014 345.00 14,145.00 - -
January 29, 2015 345.00 13,800.00 - -
February 28, 2015 345.00 13,455.00 - -
March 29, 2015 345.00 13,110.00 - -
April 29, 2015 345.00 12,765.00 - -
May 29, 2015 345.00 12,420.00 - -
June 29, 2015 345.00 12,075.00 - -
July 29, 2015 345.00 11,730.00 - -
August 29, 2015 345.00 11,385.00 - -
September 29, 2015 345.00 11,040.00 - -
October 29, 2015 345.00 10,695.00 - -
November 29, 2015 4,140.00 345.00 10,350.00 - - -
December 29, 2015 345.00 10,005.00 - -
January 29, 2016 345.00 9,660.00 - -
February 29, 2016 345.00 9,315.00 - -
March 29, 2016 345.00 8,970.00 - -
April 29, 2016 345.00 8,625.00 - -
May 29, 2016 345.00 8,280.00 - -
June 29, 2016 345.00 7,935.00 - -
July 29, 2016 345.00 7,590.00 - -
August 29, 2016 345.00 7,245.00 - -
September 29, 2016 345.00 6,900.00 - -
October 29, 2016 345.00 6,555.00 - -
November 29, 2016 4,140.00 345.00 6,210.00 - - -
December 29, 2016 345.00 5,865.00 - -
January 29, 2017 345.00 5,520.00 - -
2/29/2017 345.00 5,175.00 - -
March 29, 2017 345.00 4,830.00 - -
April 29, 2017 345.00 4,485.00 - -
May 29, 2017 345.00 4,140.00 - -
June 29, 2017 345.00 3,795.00 - -
July 29, 2017 345.00 3,450.00 - -
August 29, 2017 345.00 3,105.00 - -
September 29, 2017 345.00 2,760.00 - -
October 29, 2017 345.00 2,415.00 - -
November 29, 2017 4,140.00 345.00 2,070.00 - - -
December 29, 2017 345.00 1,725.00 - -
January 29, 2018 345.00 1,380.00 - -
February 28, 2018 345.00 1,035.00 - -
March 29, 2018 345.00 690.00 - -
April 29, 2018 345.00 345.00 - -
May 29, 2018 345.00 - - -
Republic of the Philippines ICT-2014-001 Republic of the Philippines ICT-2014-002

LAPTOP COMPUTER, Asus
ITEM DESCRIPTION: X55 Series Acquisition Cost 42,985.00 ITEM DESCRIPTION: Acquisition Cost
ACCOUNT CODE: 10405030 Residual Value 4,298.50 ACCOUNT CODE: 10405030 Residual Value
ACCOUNT NAME: INFORMATION COMUNICATION TECHNOLOGY ACCOUNT NAME: INFORMATION COMUNICATION TECHNOLOGY
DATE OF ACQUISITION: 16/1/2014 Service Life(years) 5.00 DATE OF ACQUISITION: Service Life(years) 5.00
Date Accumulated Depriciation Accumuilated Depriciation(monthly) Net Value Date Accumulated Accumuilated Depriciation(monthly) Net Value
(annually) Depriciation (annually)
January 16, 2014 7,737.30 644.78 38,686.50 - - -
February 16, 2014 644.78 38,041.73 - -
March 16, 2014 644.78 37,396.95 - -
April 16, 2014 644.78 36,752.18 - -
May 16, 2014 644.78 36,107.40 - -
June 16, 2014 644.78 35,462.63 - -
July 16, 2014 7,737.30 644.78 34,817.85 - - -
August 16, 2014 644.78 34,173.08 - -
September 16, 2014 644.78 33,528.30 - -
October 16, 2014 644.78 32,883.53 - -
November 16, 2014 644.78 32,238.75 - -
December 16, 2014 644.78 31,593.98 - -
January 16, 2015 644.78 30,949.20 - -
February 16, 2015 644.78 30,304.43 - -
March 16, 2015 644.78 29,659.65 - -
April 16, 2015 644.78 29,014.88 - -
May 16, 2015 644.78 28,370.10 - -
June 16, 2015 644.78 27,725.33 - -
July 16, 2015 7,737.30 644.78 27,080.55 - - -
August 16, 2015 644.78 26,435.78 - -
September 16, 2015 644.78 25,791.00 - -
October 16, 2015 644.78 25,146.23 - -
November 16, 2015 644.78 24,501.45 - -
December 16, 2015 644.78 23,856.68 - -
January 16, 2016 644.78 23,211.90 - -
February 16, 2016 644.78 22,567.13 - -
March 16, 2016 644.78 21,922.35 - -
April 16, 2016 644.78 21,277.58 - -
May 16, 2016 644.78 20,632.80 - -
June 16, 2016 644.78 19,988.03 - -
July 16, 2016 7,737.30 644.78 19,343.25 - - -
August 16, 2016 644.78 18,698.48 - -
September 16, 2016 644.78 18,053.70 - -
October 16, 2016 644.78 17,408.93 - -
November 16, 2016 644.78 16,764.15 - -
December 16, 2016 644.78 16,119.38 - -
January 16, 2017 644.78 15,474.60 - -
February 16, 2017 644.78 14,829.83 - -
March 16, 2017 644.78 14,185.05 - -
April 16, 2017 644.78 13,540.28 - -
May 16, 2017 644.78 12,895.50 - -
June 16, 2017 644.78 12,250.73 - -
July 16, 2017 7,737.30 644.78 11,605.95 - - -
August 16, 2017 644.78 10,961.18 - -
September 16, 2017 644.78 10,316.40 - -
October 16, 2017 644.78 9,671.62 - -
November 16, 2017 644.78 9,026.85 - -
December 16, 2017 644.78 8,382.07 - -
January 16, 2018 644.78 7,737.30 - -
February 16, 2018 644.78 7,092.52 - -
March 16, 2018 644.78 6,447.75 - -
April 16, 2018 644.78 5,802.97 - -
May 16, 2018 644.78 5,158.20 - -
June 16, 2018 644.78 4,513.42 - -
July 16, 2018 7,737.30 644.78 3,868.65 - - -
August 16, 2018 644.78 3,223.87 - -
September 16, 2018 644.78 2,579.10 - -
October 16, 2018 644.78 1,934.32 - -
November 16, 2018 644.78 1,289.55 - -
December 16, 2018 644.78 644.77 - -
January 16, 2019 644.78 - - -
Republic of the Philippines MV-2013-001
SANTA ANA WATER DISTRICT
Centro, Santa Ana 3514 Cagayan
DEPRICIATION LEDGER
ITEM DESCRIPTION: Acquisition Cost

Multi Cab High Roof Sports
Cab 4WD (Color Type: Blue) 270,180.00
ACCOUNT CODE: 10605020 Residual Value 27,018.00

ACCOUNT NAME: MOTOR VEHICLES
DATE OF ACQUISITIONApril 12, 2013 Service Life(years) 15.00
Date Accumulated Depriciation Accumuilated Net Value

(annually) Depriciation(monthly)
April 12, 2013 16,210.80 1,350.90 243,162.00
May 12, 2013 1,350.90 241,811.10
June 12, 2013 1,350.90 240,460.20
July 12, 2013 1,350.90 239,109.30
August 12, 2013 1,350.90 237,758.40
September 12, 2013 1,350.90 236,407.50
October 12, 2013 1,350.90 235,056.60
16,210.80
November 12, 2013 1,350.90 233,705.70
December 12, 2013 1,350.90 232,354.80
January 12, 2014 1,350.90 231,003.90
February 12, 2014 1,350.90 229,653.00
March 12, 2014 1,350.90 228,302.10
April 12, 2014 1,350.90 226,951.20
May 12, 2014 1,350.90 225,600.30
June 12, 2014 1,350.90 224,249.40
July 12, 2014 1,350.90 222,898.50
August 12, 2014 1,350.90 221,547.60
September 12, 2014 1,350.90 220,196.70
October 12, 2014 1,350.90 218,845.80
16,210.80
November 12, 2014 1,350.90 217,494.90
December 12, 2014 1,350.90 216,144.00
January 12, 2015 1,350.90 214,793.10
February 12, 2015 1,350.90 213,442.20
March 12, 2015 1,350.90 212,091.30
April 12, 2015 1,350.90 210,740.40
May 12, 2015 1,350.90 209,389.50
June 12, 2015 1,350.90 208,038.60
July 12, 2015 1,350.90 206,687.70
August 12, 2015 1,350.90 205,336.80
September 12, 2015 1,350.90 203,985.90
October 12, 2015 1,350.90 202,635.00
16,210.80
November 12, 2015 1,350.90 201,284.10
December 12, 2015 1,350.90 199,933.20
January 12, 2016 1,350.90 198,582.30
February 12, 2016 1,350.90 197,231.40
March 12, 2016 1,350.90 195,880.50
April 12, 2016 1,350.90 194,529.60
May 12, 2016 1,350.90 193,178.70
June 12, 2016 1,350.90 191,827.80
July 12, 2016 1,350.90 190,476.90
August 12, 2016 1,350.90 189,126.00
September 12, 2016 1,350.90 187,775.10
October 12, 2016 1,350.90 186,424.20
16,210.80
November 12, 2016 1,350.90 185,073.30
December 12, 2016 1,350.90 183,722.40
January 12, 2017 1,350.90 182,371.50
February 12, 2017 1,350.90 181,020.60
March 12, 2017 1,350.90 179,669.70
April 12, 2017 1,350.90 178,318.80
May 12, 2017 1,350.90 176,967.90
June 12, 2017 1,350.90 175,617.00
July 12, 2017 1,350.90 174,266.10
August 12, 2017 1,350.90 172,915.20
September 12, 2017 1,350.90 171,564.30
October 12, 2017 1,350.90 170,213.40
16,210.80
November 12, 2017 1,350.90 168,862.50
December 12, 2017 1,350.90 167,511.60
January 12, 2018 1,350.90 166,160.70
February 12, 2018 1,350.90 164,809.80
March 12, 2018 1,350.90 163,458.90
April 12, 2018 1,350.90 162,108.00
May 12, 2018 1,350.90 160,757.10
June 12, 2018 1,350.90 159,406.20
July 12, 2018 1,350.90 158,055.30
August 12, 2018 1,350.90 156,704.40
September 12, 2018 1,350.90 155,353.50
October 12, 2018 1,350.90 154,002.60
16,210.80
November 12, 2018 1,350.90 152,651.70
December 12, 2018 1,350.90 151,300.80
January 12, 2019 1,350.90 149,949.90
February 12, 2019 1,350.90 148,599.00
March 12, 2019 1,350.90 147,248.10
April 12, 2019 1,350.90 145,897.20
May 12, 2019 1,350.90 144,546.30
June 12, 2019 1,350.90 143,195.40
July 12, 2019 1,350.90 141,844.50
August 12, 2019 1,350.90 140,493.60
September 12, 2019 1,350.90 139,142.70
October 12, 2019 1,350.90 137,791.80
16,210.80
November 12, 2019 1,350.90 136,440.90
December 12, 2019 1,350.90 135,090.00
16,210.80
January 12, 2020 1,350.90 133,739.10

February 12, 2020 1,350.90 132,388.20
March 12, 2020 1,350.90 131,037.30
April 12, 2020 1,350.90 129,686.40
May 12, 2020 1,350.90 128,335.50
June 12, 2020 1,350.90 126,984.60
July 12, 2020 1,350.90 125,633.70
August 12, 2020 1,350.90 124,282.80
September 12, 2020 1,350.90 122,931.90
October 12, 2020 1,350.90 121,581.00
16,210.80
November 12, 2020 1,350.90 120,230.10
December 12, 2020 1,350.90 118,879.20
January 12, 2021 1,350.90 117,528.30
February 12, 2021 1,350.90 116,177.40
March 12, 2021 1,350.90 114,826.50
April 12, 2021 1,350.90 113,475.60
May 12, 2021 1,350.90 112,124.70
June 12, 2021 1,350.90 110,773.80
July 12, 2021 1,350.90 109,422.90
August 12, 2021 1,350.90 108,072.00
September 12, 2021 1,350.90 106,721.10
October 12, 2021 1,350.90 105,370.20
16,210.80
November 12, 2021 1,350.90 104,019.30
December 12, 2021 1,350.90 102,668.40
January 12, 2022 1,350.90 101,317.50
February 12, 2022 1,350.90 99,966.60
March 12, 2022 1,350.90 98,615.70
April 12, 2022 1,350.90 97,264.80
May 12, 2022 1,350.90 95,913.90
June 12, 2022 1,350.90 94,563.00
July 12, 2022 1,350.90 93,212.10
August 12, 2022 1,350.90 91,861.20
September 12, 2022 1,350.90 90,510.30
October 12, 2022 1,350.90 89,159.40
16,210.80
November 12, 2022 1,350.90 87,808.50
December 12, 2022 1,350.90 86,457.60
January 12, 2023 1,350.90 85,106.70
February 12, 2023 1,350.90 83,755.80
March 12, 2023 1,350.90 82,404.90
April 12, 2023 1,350.90 81,054.00
May 12, 2023 1,350.90 79,703.10
June 12, 2023 1,350.90 78,352.20
July 12, 2023 1,350.90 77,001.30
August 12, 2023 1,350.90 75,650.40
September 12, 2023 1,350.90 74,299.50
October 12, 2023 1,350.90 72,948.60
16,210.80
November 12, 2023 1,350.90 71,597.70
December 12, 2023 1,350.90 70,246.80
January 12, 2024 1,350.90 68,895.90
February 12, 2024 1,350.90 67,545.00
March 12, 2024 1,350.90 66,194.10
April 12, 2024 1,350.90 64,843.20
May 12, 2024 1,350.90 63,492.30
June 12, 2024 1,350.90 62,141.40
July 12, 2024 1,350.90 60,790.50
August 12, 2024 1,350.90 59,439.60
September 12, 2024 1,350.90 58,088.70
October 12, 2024 1,350.90 56,737.80
16,210.80
November 12, 2024 1,350.90 55,386.90
December 12, 2024 1,350.90 54,036.00
January 12, 2025 1,350.90 52,685.10
February 12, 2025 1,350.90 51,334.20
March 12, 2025 1,350.90 49,983.30
April 12, 2025 1,350.90 48,632.40
May 12, 2025 1,350.90 47,281.50
June 12, 2025 1,350.90 45,930.60
July 12, 2025 1,350.90 44,579.70
August 12, 2025 1,350.90 43,228.80
September 12, 2025 1,350.90 41,877.90
October 12, 2025 1,350.90 40,527.00
16,210.80
November 12, 2025 1,350.90 39,176.10
December 12, 2025 1,350.90 37,825.20
January 12, 2026 1,350.90 36,474.30
February 12, 2026 1,350.90 35,123.40
March 12, 2026 1,350.90 33,772.50
April 12, 2026 1,350.90 32,421.60
May 12, 2026 1,350.90 31,070.70
June 12, 2026 1,350.90 29,719.80
July 12, 2026 1,350.90 28,368.90
August 12, 2026 1,350.90 27,018.00
September 12, 2026 1,350.90 25,667.10
October 12, 2026 1,350.90 24,316.20
16,210.80
November 12, 2026 1,350.90 22,965.30
December 12, 2026 1,350.90 21,614.40
January 12, 2027 1,350.90 20,263.50
February 12, 2027 1,350.90 18,912.60
March 12, 2027 1,350.90 17,561.70
April 12, 2027 1,350.90 16,210.80
May 12, 2027 1,350.90 14,859.90
June 12, 2027 1,350.90 13,509.00
July 12, 2027 1,350.90 12,158.10
August 12, 2027 1,350.90 10,807.20
September 12, 2027 1,350.90 9,456.30
October 12, 2027 1,350.90 8,105.40
16,210.80
November 12, 2027 1,350.90 6,754.50
December 12, 2027 1,350.90 5,403.60
January 12, 2028 1,350.90 4,052.70
February 12, 2028 1,350.90 2,701.80
March 12, 2028 1,350.90 1,350.90
April 12, 2028 1,350.90 0.00
Republic of the Philippines
DEPRICIATION LEDGER
Acquisition
ITEM DESCRIPTION:
Creston Extended Ladder Cost
ACCOUNT CODE: 10605990 Residual Value

ACCOUNT NAME: OTHER MACHINERY & EQUIPMENT
Service
DATE OF ACQUISITION: 30/4/2017 Life(years)
Accumuilated
Date Accumulated Depriciation (annually) Depriciation(monthly)
April 30, 2017 24,316.20 2,026.35

May 30, 2017 2,026.35
June 30, 2017 2,026.35
July 30, 2017 2,026.35
August 30, 2017 2,026.35
September 30, 2017 2,026.35
October 30, 2017 2,026.35
24,316.20
November 30, 2017 2,026.35
December 30, 2017 2,026.35
January 30, 2018 2,026.35
February 28, 2018 2,026.35
March 30, 2018 2,026.35
April 30, 2018 2,026.35
May 30, 2018 2,026.35
June 30, 2018 2,026.35
July 30, 2018 2,026.35
August 30, 2018 2,026.35
September 30, 2018 2,026.35
October 30, 2018 2,026.35
24,316.20
November 30, 2018 2,026.35
December 30, 2018 2,026.35
January 30, 2019 2,026.35
24,316.20
February 28, 2019 2,026.35

March 30, 2019 2,026.35
April 30, 2019 2,026.35
May 30, 2019 2,026.35
June 30, 2019 2,026.35
July 30, 2019 2,026.35
August 30, 2019 2,026.35
September 30, 2019 2,026.35
October 30, 2019 2,026.35
24,316.20
November 30, 2019 2,026.35
December 30, 2019 2,026.35
January 30, 2020 2,026.35
February 29, 2020 2,026.35
March 30, 2020 2,026.35
April 30, 2020 2,026.35
May 30, 2020 2,026.35
June 30, 2020 2,026.35
July 30, 2020 2,026.35
August 30, 2020 2,026.35
September 30, 2020 2,026.35
October 30, 2020 2,026.35
24,316.20
November 30, 2020 2,026.35
December 30, 2020 2,026.35
January 12, 2021 2,026.35
February 12, 2021 2,026.35
March 12, 2021 2,026.35
April 12, 2021 2,026.35
May 12, 2021 2,026.35
June 12, 2021 2,026.35
July 12, 2021 2,026.35
August 12, 2021 2,026.35
September 12, 2021 2,026.35
October 12, 2021 2,026.35
24,316.20
November 12, 2021 2,026.35
December 12, 2021 2,026.35
January 12, 2022 2,026.35
February 12, 2022 2,026.35
March 12, 2022 2,026.35
April 12, 2022 2,026.35
May 12, 2022 2,026.35
June 12, 2022 2,026.35
July 12, 2022 2,026.35
August 12, 2022 2,026.35
24,316.20
September 12, 2022 2,026.35
October 12, 2022 2,026.35
24,316.20
November 12, 2022 2,026.35
December 12, 2022 2,026.35
January 12, 2023 2,026.35
February 12, 2023 2,026.35
March 12, 2023 2,026.35
April 12, 2023 2,026.35
May 12, 2023 2,026.35
June 12, 2023 2,026.35
July 12, 2023 2,026.35
August 12, 2023 2,026.35
September 12, 2023 2,026.35
October 12, 2023 2,026.35
24,316.20
November 12, 2023 2,026.35
December 12, 2023 2,026.35
January 12, 2024 2,026.35
February 12, 2024 2,026.35
March 12, 2024 2,026.35
April 12, 2024 2,026.35
May 12, 2024 2,026.35
June 12, 2024 2,026.35
July 12, 2024 2,026.35
August 12, 2024 2,026.35
September 12, 2024 2,026.35
October 12, 2024 2,026.35
24,316.20
November 12, 2024 2,026.35
December 12, 2024 2,026.35
January 12, 2025 2,026.35
February 12, 2025 2,026.35
March 12, 2025 2,026.35
April 12, 2025 2,026.35
May 12, 2025 2,026.35
June 12, 2025 2,026.35
July 12, 2025 2,026.35
August 12, 2025 2,026.35
September 12, 2025 2,026.35
October 12, 2025 2,026.35
24,316.20
November 12, 2025 2,026.35
December 12, 2025 2,026.35
January 12, 2026 2,026.35
February 12, 2026 2,026.35
March 12, 2026 2,026.35
April 12, 2026 2,026.35
May 12, 2026 2,026.35
June 12, 2026 2,026.35
July 12, 2026 2,026.35
August 12, 2026 2,026.35
September 12, 2026 2,026.35
October 12, 2026 2,026.35
24,316.20
November 12, 2026 2,026.35
December 12, 2026 2,026.35
January 12, 2027 2,026.35
February 12, 2027 2,026.35
March 12, 2027 2,026.35
April 12, 2027 2,026.35
2,026.35

DEPRICIATION LEDGER
GENERATOR SET (CAMDA; Acquisition

ITEM DESCRIPTION: Cost
35KVA/28KWH)

Service
DATE OF ACQUISITION: October 22, 2013 Life(years)
Accumuilated
Date Accumulated Depriciation (annually)
Depriciation(monthly)
October 22, 2013 8,811.50 734.29

November 22, 2013 734.29
December 22, 2013 734.29
January 22, 2014 734.29
February 22, 2014 734.29
8,811.50
March 22, 2014 734.29
April 22, 2014 734.29
8,811.50
May 22, 2014 734.29
June 22, 2014 734.29
July 22, 2014 734.29
August 22, 2014 734.29
September 22, 2014 734.29
October 22, 2014 734.29
November 22, 2014 734.29
December 22, 2014 734.29
January 22, 2015 734.29
February 22, 2015 734.29
March 22, 2015 734.29
April 22, 2015 734.29
8,811.50
May 22, 2015 734.29
June 22, 2015 734.29
July 22, 2015 734.29
August 22, 2015 734.29
September 22, 2015 734.29
October 22, 2015 734.29
November 22, 2015 734.29
December 22, 2015 734.29
January 22, 2016 734.29
February 22, 2016 734.29
March 22, 2016 734.29
April 22, 2016 734.29
8,811.50
May 22, 2016 734.29
June 22, 2016 734.29
July 22, 2016 734.29
August 22, 2016 734.29
September 22, 2016 734.29
October 22, 2016 734.29
November 22, 2016 734.29
December 22, 2016 734.29
January 22, 2017 734.29
February 22, 2017 734.29
March 22, 2017 734.29
April 22, 2017 734.29
8,811.50
May 22, 2017 734.29
June 22, 2017 734.29
July 22, 2017 734.29
August 22, 2017 734.29
September 22, 2017 734.29
October 22, 2017 734.29
November 22, 2017 734.29
December 22, 2017 734.29
January 22, 2018 734.29
February 22, 2018 734.29
March 22, 2018 734.29
April 22, 2018 734.29
8,811.50
May 22, 2018 734.29
June 22, 2018 734.29
July 22, 2018 734.29
August 22, 2018 734.29
September 22, 2018 734.29
October 22, 2018 734.29
November 22, 2018 734.29
December 22, 2018 734.29
January 22, 2019 734.29
February 22, 2019 734.29
March 22, 2019 734.29
April 22, 2019 734.29
8,811.50
May 22, 2019 734.29
June 22, 2019 734.29
July 22, 2019 734.29
August 22, 2019 734.29
September 22, 2019 734.29
October 22, 2019 734.29
November 22, 2019 734.29
December 22, 2019 734.29
January 22, 2020 734.29
February 22, 2020 734.29
March 22, 2020 734.29
April 22, 2020 734.29
8,811.50
May 22, 2020 734.29
June 22, 2020 734.29
July 22, 2020 734.29
August 22, 2020 734.29
September 22, 2020 734.29
October 22, 2020 734.29
November 22, 2020 734.29
December 22, 2020 734.29
January 22, 2021 734.29
February 22, 2021 734.29
March 22, 2021 734.29
April 22, 2021 734.29
8,811.50
8,811.50
May 22, 2021 734.29
June 22, 2021 734.29
July 22, 2021 734.29
August 22, 2021 734.29
September 22, 2021 734.29
October 22, 2021 734.29
November 22, 2021 734.29
December 22, 2021 734.29
January 22, 2022 734.29
February 22, 2022 734.29
March 22, 2022 734.29
April 22, 2022 734.29
8,811.50
May 22, 2022 734.29
June 22, 2022 734.29
July 22, 2022 734.29
August 22, 2022 734.29
September 22, 2022 734.29
October 22, 2022 734.29
November 22, 2022 734.29
December 22, 2022 734.29
January 22, 2023 734.29
February 22, 2023 734.29
March 22, 2023 734.29
April 22, 2023 734.29
8,811.50
May 22, 2023 734.29
June 22, 2023 734.29
July 22, 2023 734.29
August 22, 2023 734.29
September 22, 2023 734.29
October 22, 2023 734.29

DEPRICIATION LEDGER
Acquisition
ITEM DESCRIPTION:
Treatment Filtration/chlorination Cost

Service
DATE OF ACQUISITION: January 6, 2011 Life(years)
Accumuilated
January 6, 2011 7,569.82 630.82
February 6, 2011 630.82
March 6, 2011 630.82
April 6, 2011 630.82
May 6, 2011 630.82
June 6, 2011 630.82
July 6, 2011 630.82
7,569.82
August 6, 2011 630.82
September 6, 2011 630.82
October 6, 2011 630.82
November 6, 2011 630.82
December 6, 2011 630.82
January 6, 2012 630.82
February 6, 2012 630.82
March 6, 2012 630.82
April 6, 2012 630.82
May 6, 2012 630.82
June 6, 2012 630.82
July 6, 2012 630.82
7,569.82
August 6, 2012 630.82
September 6, 2012 630.82
October 6, 2012 630.82
November 6, 2012 630.82
December 6, 2012 630.82
January 6, 2013 630.82
February 6, 2013 630.82
March 6, 2013 630.82
April 6, 2013 630.82
May 6, 2013 630.82
June 6, 2013 630.82
July 6, 2013 630.82
7,569.82
August 6, 2013 630.82
September 6, 2013 630.82
7,569.82
October 6, 2013 630.82

November 6, 2013 630.82
December 6, 2013 630.82
January 6, 2014 630.82
February 6, 2014 630.82
March 6, 2014 630.82
April 6, 2014 630.82
May 6, 2014 630.82
June 6, 2014 630.82
July 6, 2014 630.82
7,569.82
August 6, 2014 630.82
September 6, 2014 630.82
October 6, 2014 630.82
November 6, 2014 630.82
December 6, 2014 630.82
January 6, 2015 630.82
February 6, 2015 630.82
March 6, 2015 630.82
April 6, 2015 630.82
May 6, 2015 630.82
June 6, 2015 630.82
July 6, 2015 630.82
7,569.82
August 6, 2015 630.82
September 6, 2015 630.82
October 6, 2015 630.82
November 6, 2015 630.82
December 6, 2015 630.82
January 6, 2016 630.82
February 6, 2016 630.82
March 6, 2016 630.82
April 6, 2016 630.82
May 6, 2016 630.82
June 6, 2016 630.82
July 6, 2016 630.82
7,569.82
August 6, 2016 630.82
September 6, 2016 630.82
October 6, 2016 630.82
November 6, 2016 630.82
December 6, 2016 630.82
January 6, 2017 630.82
February 6, 2017 630.82
March 6, 2017 630.82
April 6, 2017 630.82
7,569.82
May 6, 2017 630.82
June 6, 2017 630.82
July 6, 2017 630.82
7,569.82
August 6, 2017 630.82
September 6, 2017 630.82
October 6, 2017 630.82
November 6, 2017 630.82
December 6, 2017 630.82
January 6, 2018 630.82
February 6, 2018 630.82
March 6, 2018 630.82
April 6, 2018 630.82
May 6, 2018 630.82
June 6, 2018 630.82
July 6, 2018 630.82
7,569.82
August 6, 2018 630.82
September 6, 2018 630.82
October 6, 2018 630.82
November 6, 2018 630.82
December 6, 2018 630.82
January 6, 2019 630.82
February 6, 2019 630.82
March 6, 2019 630.82
April 6, 2019 630.82
May 6, 2019 630.82
June 6, 2019 630.82
July 6, 2019 630.82
7,569.82
August 6, 2019 630.82
September 6, 2019 630.82
October 6, 2019 630.82
November 6, 2019 630.82
December 6, 2019 630.82
January 6, 2020 630.82
February 6, 2020 630.82
March 6, 2020 630.82
April 6, 2020 630.82
May 6, 2020 630.82
June 6, 2020 630.82
July 6, 2020 630.82
7,569.82
August 6, 2020 630.82
September 6, 2020 630.82
October 6, 2020 630.82
November 6, 2020 630.82
7,569.82
December 6, 2020 630.82

January 6, 2021 630.82
630.82

DEPRICIATION LEDGER
Acquisition
ITEM DESCRIPTION:
Clorinnator tank Cost

Service
Accumuilated
January 13, 2010 1,683.00 140.25
February 13, 2010 140.25
March 13, 2010 140.25
April 13, 2010 140.25
May 13, 2010 140.25
June 13, 2010 140.25
July 13, 2010 140.25
1,683.00
August 13, 2010 140.25
September 13, 2010 140.25
October 13, 2010 140.25
November 13, 2010 140.25
December 13, 2010 140.25
January 13, 2011 140.25
February 13, 2011 140.25
March 13, 2011 140.25
April 13, 2011 140.25
May 13, 2011 140.25
June 13, 2011 140.25
July 13, 2011 140.25
1,683.00
1,683.00
August 13, 2011 140.25
September 13, 2011 140.25
October 13, 2011 140.25
November 13, 2011 140.25
December 13, 2011 140.25
January 13, 2012 140.25
February 13, 2012 140.25
March 13, 2012 140.25
April 13, 2012 140.25
May 13, 2012 140.25
June 13, 2012 140.25
July 13, 2012 140.25
1,683.00
August 13, 2012 140.25
September 13, 2012 140.25
October 13, 2012 140.25
November 13, 2012 140.25
December 13, 2012 140.25
January 13, 2013 140.25
February 13, 2013 140.25
March 13, 2013 140.25
April 13, 2013 140.25
May 13, 2013 140.25
June 13, 2013 140.25
July 13, 2013 140.25
1,683.00
August 13, 2013 140.25
September 13, 2013 140.25
October 13, 2013 140.25
November 13, 2013 140.25
December 13, 2013 140.25
January 13, 2014 140.25
February 13, 2014 140.25
March 13, 2014 140.25
April 13, 2014 140.25
May 13, 2014 140.25
June 13, 2014 140.25
July 13, 2014 140.25
1,683.00
August 13, 2014 140.25
September 13, 2014 140.25
October 13, 2014 140.25
November 13, 2014 140.25
December 13, 2014 140.25
January 13, 2015 140.25
February 13, 2015 140.25
March 13, 2015 140.25
April 13, 2015 140.25
May 13, 2015 140.25
June 13, 2015 140.25
July 13, 2015 140.25
1,683.00
August 13, 2015 140.25
September 13, 2015 140.25
October 13, 2015 140.25
November 13, 2015 140.25
December 13, 2015 140.25
January 13, 2016 140.25
February 13, 2016 140.25
March 13, 2016 140.25
April 13, 2016 140.25
May 13, 2016 140.25
June 13, 2016 140.25
July 13, 2016 140.25
1,683.00
August 13, 2016 140.25
September 13, 2016 140.25
October 13, 2016 140.25
November 13, 2016 140.25
December 13, 2016 140.25
January 13, 2017 140.25
February 13, 2017 140.25
March 13, 2017 140.25
April 13, 2017 140.25
May 13, 2017 140.25
June 13, 2017 140.25
July 13, 2017 140.25
1,683.00
August 13, 2017 140.25
September 13, 2017 140.25
October 13, 2017 140.25
November 13, 2017 140.25
December 13, 2017 140.25
January 13, 2018 140.25
February 13, 2018 140.25
March 13, 2018 140.25
April 13, 2018 140.25
May 13, 2018 140.25
June 13, 2018 140.25
July 13, 2018 140.25
1,683.00
August 13, 2018 140.25
September 13, 2018 140.25
1,683.00
October 13, 2018 140.25

November 13, 2018 140.25
December 13, 2018 140.25
January 13, 2019 140.25
February 13, 2019 140.25
March 13, 2019 140.25
April 13, 2019 140.25
May 13, 2019 140.25
June 13, 2019 140.25
July 13, 2019 140.25
1,683.00
August 13, 2019 140.25
September 13, 2019 140.25
October 13, 2019 140.25
November 13, 2019 140.25
December 13, 2019 140.25
January 13, 2020 140.25
OME-2017-001 Republic of the Philippines
DEPRICIATION LEDGER
ITEM DESCRIPTION:
270,180.00 Generator Set
27,018.00 ACCOUNT CODE: 10605020

10.00 DATE OF ACQUISITION: August 5, 2013
Accumuilated
Net Value Date Accumuilated Depriciation(monthly) Depriciation(monthl
243,162.00 August 5, 2013 2,391.16 19

241,135.65 September 5, 2013 19
239,109.30 October 5, 2013 19
237,082.95 November 5, 2013 19
235,056.60 December 5, 2013 19
233,030.25 January 5, 2014 19
231,003.90 February 5, 2014 19
2,391.16
228,977.55 March 5, 2014 19
226,951.20 April 5, 2014 19
224,924.85 May 5, 2014 19
222,898.50 June 5, 2014 19
220,872.15 July 5, 2014 19
218,845.80 August 5, 2014 19
216,819.45 September 5, 2014 19
214,793.10 October 5, 2014 19
212,766.75 November 5, 2014 19
210,740.40 December 5, 2014 19
208,714.05 January 5, 2015 19
206,687.70 February 5, 2015 19
2,391.16
204,661.35 March 5, 2015 19
202,635.00 April 5, 2015 19
200,608.65 May 5, 2015 19
2,391.16
198,582.30 June 5, 2015 19

196,555.95 July 5, 2015 19
194,529.60 August 5, 2015 19
192,503.25 September 5, 2015 19
190,476.90 October 5, 2015 19
188,450.55 November 5, 2015 19
186,424.20 December 5, 2015 19
184,397.85 January 5, 2016 19
182,371.50 February 5, 2016 19
2,391.16
180,345.15 March 5, 2016 19
178,318.80 April 5, 2016 19
176,292.45 May 5, 2016 19
174,266.10 June 5, 2016 19
172,239.75 July 5, 2016 19
170,213.40 August 5, 2016 19
168,187.05 September 5, 2016 19
166,160.70 October 5, 2016 19
164,134.35 November 5, 2016 19
162,108.00 December 5, 2016 19
160,081.65 January 5, 2017 19
158,055.30 February 5, 2017 19
2,391.16
156,028.95 March 5, 2017 19
154,002.60 April 5, 2017 19
151,976.25 May 5, 2017 19
149,949.90 June 5, 2017 19
147,923.55 July 5, 2017 19
145,897.20 August 5, 2017 19
143,870.85 September 5, 2017 19
141,844.50 October 5, 2017 19
139,818.15 November 5, 2017 19
137,791.80 December 5, 2017 19
135,765.45 January 5, 2018 19
133,739.10 February 5, 2018 19
2,391.16
131,712.75 March 5, 2018 19
129,686.40 April 5, 2018 19
127,660.05 May 5, 2018 19
125,633.70 June 5, 2018 19
123,607.35 July 5, 2018 19
121,581.00 August 5, 2018 19
121,581.00 September 5, 2018 19
119,554.65 October 5, 2018 19
117,528.30 November 5, 2018 19
115,501.95 December 5, 2018 19
2,391.16
113,475.60 January 5, 2019 19
111,449.25 February 5, 2019 19
2,391.16
109,422.90 March 5, 2019 19
107,396.55 April 5, 2019 19
105,370.20 May 5, 2019 19
103,343.85 June 5, 2019 19
101,317.50 July 5, 2019 19
99,291.15 August 5, 2019 19
97,264.80 September 5, 2019 19
95,238.45 October 5, 2019 19
93,212.10 November 5, 2019 19
91,185.75 December 5, 2019 19
89,159.40 January 5, 2020 19
87,133.05 February 5, 2020 19
2,391.16
85,106.70 March 5, 2020 19
83,080.35 April 5, 2020 19
81,054.00 May 5, 2020 19
79,027.65 June 5, 2020 19
77,001.30 July 5, 2020 19
74,974.95 August 5, 2020 19
72,948.60 September 5, 2020 19
70,922.25 October 5, 2020 19
68,895.90 November 5, 2020 19
66,869.55 December 5, 2020 19
64,843.20 January 5, 2021 19
62,816.85 February 5, 2021 19
2,391.16
60,790.50 March 5, 2021 19
58,764.15 April 5, 2021 19
56,737.80 May 5, 2021 19
54,711.45 June 5, 2021 19
52,685.10 July 5, 2021 19
50,658.75 August 5, 2021 19
48,632.40 September 5, 2021 19
46,606.05 October 5, 2021 19
44,579.70 November 5, 2021 19
42,553.35 December 5, 2021 19
40,527.00 January 5, 2022 19
38,500.65 February 5, 2022 19
2,391.16
36,474.30 March 5, 2022 19
34,447.95 April 5, 2022 19
32,421.60 May 5, 2022 19
30,395.25 June 5, 2022 19
28,368.90 July 5, 2022 19
26,342.55 August 5, 2022 19
24,316.20 September 5, 2022 19
22,289.85 October 5, 2022 19
20,263.50 November 5, 2022 19
18,237.15 December 5, 2022 19
16,210.80 January 5, 2023 19
14,184.45 February 5, 2023 19
2,391.16
12,158.10 March 5, 2023 19
10,131.75 April 5, 2023 19
8,105.40 May 5, 2023 19
6,079.05 June 5, 2023 19
4,052.70 July 5, 2023 19
2,026.35 August 5, 2023 19
(0.00)

DEPRICIATION LEDGER
ITEM DESCRIPTION:
97,905.60 Generator Set
9,790.56 ACCOUNT CODE: 10605020

10.00 DATE OF ACQUISITION: August 5, 2013
Accumuilated
Net Value Date Accumuilated Depriciation(monthly)
Depriciation(monthl
88,115.04 August 5, 2013 2,391.16 19

87,380.75 September 5, 2013 19
86,646.46 October 5, 2013 19
85,912.16 November 5, 2013 19
85,177.87 December 5, 2013 19
2,391.16
84,443.58 January 5, 2014 19
83,709.29 February 5, 2014 19
2,391.16
82,975.00 March 5, 2014 19
82,240.70 April 5, 2014 19
81,506.41 May 5, 2014 19
80,772.12 June 5, 2014 19
80,037.83 July 5, 2014 19
79,303.54 August 5, 2014 19
78,569.24 September 5, 2014 19
77,834.95 October 5, 2014 19
77,100.66 November 5, 2014 19
76,366.37 December 5, 2014 19
75,632.08 January 5, 2015 19
74,897.78 February 5, 2015 19
2,391.16
74,163.49 March 5, 2015 19
73,429.20 April 5, 2015 19
72,694.91 May 5, 2015 19
71,960.62 June 5, 2015 19
71,226.32 July 5, 2015 19
70,492.03 August 5, 2015 19
69,757.74 September 5, 2015 19
69,023.45 October 5, 2015 19
68,289.16 November 5, 2015 19
67,554.86 December 5, 2015 19
66,820.57 January 5, 2016 19
66,086.28 February 5, 2016 19
2,391.16
65,351.99 March 5, 2016 19
64,617.70 April 5, 2016 19
63,883.40 May 5, 2016 19
63,149.11 June 5, 2016 19
62,414.82 July 5, 2016 19
61,680.53 August 5, 2016 19
60,946.24 September 5, 2016 19
60,211.94 October 5, 2016 19
59,477.65 November 5, 2016 19
58,743.36 December 5, 2016 19
58,009.07 January 5, 2017 19
57,274.78 February 5, 2017 19
2,391.16
56,540.48 March 5, 2017 19
55,806.19 April 5, 2017 19
55,071.90 May 5, 2017 19
54,337.61 June 5, 2017 19
53,603.32 July 5, 2017 19
52,869.02 August 5, 2017 19
52,134.73 September 5, 2017 19
51,400.44 October 5, 2017 19
50,666.15 November 5, 2017 19
49,931.86 December 5, 2017 19
49,197.56 January 5, 2018 19
48,463.27 February 5, 2018 19
2,391.16
47,728.98 March 5, 2018 19
46,994.69 April 5, 2018 19
46,260.40 May 5, 2018 19
45,526.10 June 5, 2018 19
44,791.81 July 5, 2018 19
44,057.52 August 5, 2018 19
43,323.23 September 5, 2018 19
42,588.94 October 5, 2018 19
41,854.64 November 5, 2018 19
41,120.35 December 5, 2018 19
40,386.06 January 5, 2019 19
39,651.77 February 5, 2019 19
2,391.16
38,917.48 March 5, 2019 19
38,183.18 April 5, 2019 19
37,448.89 May 5, 2019 19
36,714.60 June 5, 2019 19
35,980.31 July 5, 2019 19
35,246.02 August 5, 2019 19
34,511.72 September 5, 2019 19
33,777.43 October 5, 2019 19
33,043.14 November 5, 2019 19
32,308.85 December 5, 2019 19
31,574.56 January 5, 2020 19
30,840.26 February 5, 2020 19
2,391.16
30,105.97 March 5, 2020 19
29,371.68 April 5, 2020 19
28,637.39 May 5, 2020 19
27,903.10 June 5, 2020 19
27,168.80 July 5, 2020 19
26,434.51 August 5, 2020 19
25,700.22 September 5, 2020 19
24,965.93 October 5, 2020 19
24,231.64 November 5, 2020 19
23,497.34 December 5, 2020 19
22,763.05 January 5, 2021 19
22,028.76 February 5, 2021 19
2,391.16
2,391.16
21,294.47 March 5, 2021 19
20,560.18 April 5, 2021 19
19,825.88 May 5, 2021 19
19,091.59 June 5, 2021 19
18,357.30 July 5, 2021 19
17,623.01 August 5, 2021 19
16,888.72 September 5, 2021 19
16,154.42 October 5, 2021 19
15,420.13 November 5, 2021 19
14,685.84 December 5, 2021 19
13,951.55 January 5, 2022 19
13,217.26 February 5, 2022 19
2,391.16
12,482.96 March 5, 2022 19
11,748.67 April 5, 2022 19
11,014.38 May 5, 2022 19
10,280.09 June 5, 2022 19
9,545.80 July 5, 2022 19
8,811.50 August 5, 2022 19
8,077.21 September 5, 2022 19
7,342.92 October 5, 2022 19
6,608.63 November 5, 2022 19
5,874.34 December 5, 2022 19
5,140.04 January 5, 2023 19
4,405.75 February 5, 2023 19
2,391.16
3,671.46 March 5, 2023 19
2,937.17 April 5, 2023 19
2,202.88 May 5, 2023 19
1,468.58 June 5, 2023 19
734.29 July 5, 2023 19
(0.00) August 5, 2023 19

DEPRICIATION LEDGER
ITEM DESCRIPTION:
84,109.09 Clorinnator tank
8,410.91 ACCOUNT CODE: 10605990

10.00 DATE OF ACQUISITION: January 13, 2010
Accumuilated
Net Value Date Accumulated Depriciation (annually)
Depriciation(monthl
75,698.18 January 13, 2010 1,683.00 14
75,067.36 February 13, 2010 14
74,436.54 March 13, 2010 14
73,805.73 April 13, 2010 14
73,174.91 May 13, 2010 14
72,544.09 June 13, 2010 14
71,913.27 July 13, 2010 14
1,683.00
71,282.45 August 13, 2010 14
70,651.64 September 13, 2010 14
70,020.82 October 13, 2010 14
69,390.00 November 13, 2010 14
68,759.18 December 13, 2010 14
68,128.36 January 13, 2011 14
67,497.54 February 13, 2011 14
66,866.73 March 13, 2011 14
66,235.91 April 13, 2011 14
65,605.09 May 13, 2011 14
64,974.27 June 13, 2011 14
64,343.45 July 13, 2011 14
1,683.00
63,712.64 August 13, 2011 14
63,081.82 September 13, 2011 14
62,451.00 October 13, 2011 14
61,820.18 November 13, 2011 14
61,189.36 December 13, 2011 14
60,558.54 January 13, 2012 14
59,927.73 February 13, 2012 14
59,296.91 March 13, 2012 14
58,666.09 April 13, 2012 14
58,035.27 May 13, 2012 14
57,404.45 June 13, 2012 14
56,773.64 July 13, 2012 14
1,683.00
56,142.82 August 13, 2012 14
55,512.00 September 13, 2012 14
1,683.00
54,881.18 October 13, 2012 14

54,250.36 November 13, 2012 14
53,619.54 December 13, 2012 14
52,988.73 January 13, 2013 14
52,357.91 February 13, 2013 14
51,727.09 March 13, 2013 14
51,096.27 April 13, 2013 14
50,465.45 May 13, 2013 14
49,834.64 June 13, 2013 14
49,203.82 July 13, 2013 14
1,683.00
48,573.00 August 13, 2013 14
47,942.18 September 13, 2013 14
47,311.36 October 13, 2013 14
46,680.54 November 13, 2013 14
46,049.73 December 13, 2013 14
45,418.91 January 13, 2014 14
44,788.09 February 13, 2014 14
44,157.27 March 13, 2014 14
43,526.45 April 13, 2014 14
42,895.64 May 13, 2014 14
42,264.82 June 13, 2014 14
41,634.00 July 13, 2014 14
1,683.00
41,003.18 August 13, 2014 14
40,372.36 September 13, 2014 14
39,741.55 October 13, 2014 14
39,110.73 November 13, 2014 14
38,479.91 December 13, 2014 14
37,849.09 January 13, 2015 14
37,849.09 February 13, 2015 14
37,218.27 March 13, 2015 14
36,587.45 April 13, 2015 14
35,956.64 May 13, 2015 14
35,325.82 June 13, 2015 14
34,695.00 July 13, 2015 14
1,683.00
34,064.18 August 13, 2015 14
33,433.36 September 13, 2015 14
32,802.55 October 13, 2015 14
32,171.73 November 13, 2015 14
31,540.91 December 13, 2015 14
30,910.09 January 13, 2016 14
30,279.27 February 13, 2016 14
29,648.45 March 13, 2016 14
29,017.64 April 13, 2016 14
1,683.00
28,386.82 May 13, 2016 14
27,756.00 June 13, 2016 14
27,125.18 July 13, 2016 14
1,683.00
26,494.36 August 13, 2016 14
25,863.55 September 13, 2016 14
25,232.73 October 13, 2016 14
24,601.91 November 13, 2016 14
23,971.09 December 13, 2016 14
23,340.27 January 13, 2017 14
22,709.45 February 13, 2017 14
22,078.64 March 13, 2017 14
21,447.82 April 13, 2017 14
20,817.00 May 13, 2017 14
20,186.18 June 13, 2017 14
19,555.36 July 13, 2017 14
1,683.00
18,924.55 August 13, 2017 14
18,293.73 September 13, 2017 14
17,662.91 October 13, 2017 14
17,032.09 November 13, 2017 14
16,401.27 December 13, 2017 14
15,770.45 January 13, 2018 14
15,139.64 February 13, 2018 14
14,508.82 March 13, 2018 14
13,878.00 April 13, 2018 14
13,247.18 May 13, 2018 14
12,616.36 June 13, 2018 14
11,985.55 July 13, 2018 14
1,683.00
11,354.73 August 13, 2018 14
10,723.91 September 13, 2018 14
10,093.09 October 13, 2018 14
9,462.27 November 13, 2018 14
8,831.45 December 13, 2018 14
8,200.64 January 13, 2019 14
7,569.82 February 13, 2019 14
6,939.00 March 13, 2019 14
6,308.18 April 13, 2019 14
5,677.36 May 13, 2019 14
5,046.55 June 13, 2019 14
4,415.73 July 13, 2019 14
1,683.00
3,784.91 August 13, 2019 14
3,154.09 September 13, 2019 14
2,523.27 October 13, 2019 14
1,892.45 November 13, 2019 14
1,683.00
1,261.64 December 13, 2019 14

630.82 January 13, 2020 14
0.00 14

DEPRICIATION LEDGER
ITEM DESCRIPTION:
17,000.00 Clorinnator Tank
170.00 ACCOUNT CODE: 10605990

10.00 DATE OF ACQUISITION: January 13, 2007
Accumuilated
Net Value Date Accumulated Depriciation (annually)
Depriciation(monthl
16,830.00 January 13, 2007 5,368.15 44
16,689.75 February 13, 2007 44
16,549.50 March 13, 2007 44
16,409.25 April 13, 2007 44
16,269.00 May 13, 2007 44
16,128.75 June 13, 2007 44
15,988.50 July 13, 2007 44
5,368.15
15,848.25 August 13, 2007 44
15,708.00 September 13, 2007 44
15,567.75 October 13, 2007 44
15,427.50 November 13, 2007 44
15,287.25 December 13, 2007 44
15,147.00 January 13, 2008 44
15,006.75 February 13, 2008 44
14,866.50 March 13, 2008 44
14,726.25 April 13, 2008 44
14,586.00 May 13, 2008 44
14,445.75 June 13, 2008 44
14,305.50 July 13, 2008 44
5,368.15
5,368.15
14,165.25 August 13, 2008 44
14,025.00 September 13, 2008 44
13,884.75 October 13, 2008 44
13,744.50 November 13, 2008 44
13,604.25 December 13, 2008 44
13,464.00 January 13, 2009 44
13,323.75 February 13, 2009 44
13,183.50 March 13, 2009 44
13,043.25 April 13, 2009 44
12,903.00 May 13, 2009 44
12,762.75 June 13, 2009 44
12,622.50 July 13, 2009 44
5,368.15
12,482.25 August 13, 2009 44
12,342.00 September 13, 2009 44
12,201.75 October 13, 2009 44
12,061.50 November 13, 2009 44
11,921.25 December 13, 2009 44
11,781.00 January 13, 2010 44
11,640.75 February 13, 2010 44
11,500.50 March 13, 2010 44
11,360.25 April 13, 2010 44
11,220.00 May 13, 2010 44
11,079.75 June 13, 2010 44
10,939.50 July 13, 2010 44
5,368.15
10,799.25 August 13, 2010 44
10,659.00 September 13, 2010 44
10,518.75 October 13, 2010 44
10,378.50 November 13, 2010 44
10,238.25 December 13, 2010 44
10,098.00 January 13, 2011 44
9,957.75 February 13, 2011 44
9,817.50 March 13, 2011 44
9,677.25 April 13, 2011 44
9,537.00 May 13, 2011 44
9,396.75 June 13, 2011 44
9,256.50 July 13, 2011 44
5,368.15
9,116.25 August 13, 2011 44
8,976.00 September 13, 2011 44
8,835.75 October 13, 2011 44
8,695.50 November 13, 2011 44
8,555.25 December 13, 2011 44
8,415.00 January 13, 2012 44
8,415.00 February 13, 2012 44
8,274.75 March 13, 2012 44
8,134.50 April 13, 2012 44
7,994.25 May 13, 2012 44
7,854.00 June 13, 2012 44
7,713.75 July 13, 2012 44
5,368.15
7,573.50 August 13, 2012 44
7,433.25 September 13, 2012 44
7,293.00 October 13, 2012 44
7,152.75 November 13, 2012 44
7,012.50 December 13, 2012 44
6,872.25 January 13, 2013 44
6,732.00 February 13, 2013 44
6,591.75 March 13, 2013 44
6,451.50 April 13, 2013 44
6,311.25 May 13, 2013 44
6,171.00 June 13, 2013 44
6,030.75 July 13, 2013 44
5,368.15
5,890.50 August 13, 2013 44
5,750.25 September 13, 2013 44
5,610.00 October 13, 2013 44
5,469.75 November 13, 2013 44
5,329.50 December 13, 2013 44
5,189.25 January 13, 2014 44
5,049.00 February 13, 2014 44
4,908.75 March 13, 2014 44
4,768.50 April 13, 2014 44
4,628.25 May 13, 2014 44
4,488.00 June 13, 2014 44
4,347.75 July 13, 2014 44
5,368.15
4,207.50 August 13, 2014 44
4,067.25 September 13, 2014 44
3,927.00 October 13, 2014 44
3,786.75 November 13, 2014 44
3,646.50 December 13, 2014 44
3,506.25 January 13, 2015 44
3,366.00 February 13, 2015 44
3,225.75 March 13, 2015 44
3,085.50 April 13, 2015 44
2,945.25 May 13, 2015 44
2,805.00 June 13, 2015 44
2,664.75 July 13, 2015 44
5,368.15
2,524.50 August 13, 2015 44
2,384.25 September 13, 2015 44
5,368.15
2,244.00 October 13, 2015 44

2,103.75 November 13, 2015 44
1,963.50 December 13, 2015 44
1,823.25 January 13, 2016 44
1,683.00 February 13, 2016 44
1,542.75 March 13, 2016 44
1,402.50 April 13, 2016 44
1,262.25 May 13, 2016 44
1,122.00 June 13, 2016 44
981.75 July 13, 2016 44
5,368.15
841.50 August 13, 2016 44
701.25 September 13, 2016 44
561.00 October 13, 2016 44
420.75 November 13, 2016 44
280.50 December 13, 2016 44
140.25 January 13, 2017 44
hilippines OME-2013-001
R DISTRICT
514 Cagayan
DGER
Acquisition Cost
26,568.40
Residual Value 2,656.84
Service
Life(years) 10.00
Accumuilated
Depriciation(monthly) Net Value
199.26 23,911.56
199.26 23,712.30
199.26 23,513.03
199.26 23,313.77
199.26 23,114.51
199.26 22,915.25
199.26 22,715.98
199.26 22,516.72
199.26 22,317.46
199.26 22,118.19
199.26 21,918.93
199.26 21,719.67
199.26 21,520.40
199.26 21,321.14
199.26 21,121.88
199.26 20,922.62
199.26 20,723.35
199.26 20,524.09
199.26 20,324.83
199.26 20,125.56
199.26 19,926.30
199.26 19,727.04
199.26 19,527.77
199.26 19,328.51
199.26 19,129.25
199.26 18,929.99
199.26 18,730.72
199.26 18,531.46
199.26 18,332.20
199.26 18,132.93
199.26 17,933.67
199.26 17,734.41
199.26 17,535.14
199.26 17,335.88
199.26 17,136.62
199.26 16,937.36
199.26 16,738.09
199.26 16,538.83
199.26 16,339.57
199.26 16,140.30
199.26 15,941.04
199.26 15,741.78
199.26 15,542.51
199.26 15,343.25
199.26 15,143.99
199.26 14,944.73
199.26 14,745.46
199.26 14,546.20
199.26 14,346.94
199.26 14,147.67
199.26 13,948.41
199.26 13,749.15
199.26 13,549.88
199.26 13,350.62
199.26 13,151.36
199.26 12,952.10
199.26 12,752.83
199.26 12,553.57
199.26 12,354.31
199.26 12,155.04
199.26 11,955.78
199.26 11,756.52
199.26 11,557.25
199.26 11,357.99
199.26 11,158.73
199.26 10,959.47
199.26 10,760.20
199.26 10,560.94
199.26 10,361.68
199.26 10,162.41
199.26 9,963.15
199.26 9,763.89
199.26 9,564.62
199.26 9,365.36
199.26 9,166.10
199.26 8,966.84
199.26 8,767.57
199.26 8,568.31
199.26 8,369.05
199.26 8,169.78
199.26 7,970.52
199.26 7,771.26
199.26 7,571.99
199.26 7,372.73
199.26 7,173.47
199.26 6,974.21
199.26 6,774.94
199.26 6,575.68
199.26 6,376.42
199.26 6,177.15
199.26 5,977.89
199.26 5,778.63
199.26 5,579.36
199.26 5,380.10
199.26 5,180.84
199.26 4,981.58
199.26 4,782.31
199.26 4,583.05
199.26 4,383.79
199.26 4,184.52
199.26 3,985.26
199.26 3,786.00
199.26 3,586.73
199.26 3,387.47
199.26 3,188.21
199.26 2,988.95
199.26 2,789.68
199.26 2,590.42
199.26 2,391.16
199.26 2,191.89
199.26 1,992.63
199.26 1,793.37
199.26 1,594.10
199.26 1,394.84
199.26 1,195.58
199.26 996.32
199.26 797.05
199.26 597.79
199.26 398.53
199.26 199.26
199.26 0.00
R DISTRICT
514 Cagayan
DGER
Acquisition Cost
26,568.40
Residual Value 2,656.84
Service
Life(years) 10.00
Accumuilated
Net Value
199.26 23,911.56
199.26 23,712.30
199.26 23,513.03
199.26 23,313.77
199.26 23,114.51
199.26 22,915.25
199.26 22,715.98
199.26 22,516.72
199.26 22,317.46
199.26 22,118.19
199.26 21,918.93
199.26 21,719.67
199.26 21,520.40
199.26 21,321.14
199.26 21,121.88
199.26 20,922.62
199.26 20,723.35
199.26 20,524.09
199.26 20,324.83
199.26 20,125.56
199.26 19,926.30
199.26 19,727.04
199.26 19,527.77
199.26 19,328.51
199.26 19,129.25
199.26 18,929.99
199.26 18,730.72
199.26 18,531.46
199.26 18,332.20
199.26 18,132.93
199.26 17,933.67
199.26 17,734.41
199.26 17,535.14
199.26 17,335.88
199.26 17,136.62
199.26 16,937.36
199.26 16,738.09
199.26 16,538.83
199.26 16,339.57
199.26 16,140.30
199.26 15,941.04
199.26 15,741.78
199.26 15,542.51
199.26 15,343.25
199.26 15,143.99
199.26 14,944.73
199.26 14,745.46
199.26 14,546.20
199.26 14,346.94
199.26 14,147.67
199.26 13,948.41
199.26 13,749.15
199.26 13,549.88
199.26 13,350.62
199.26 13,151.36
199.26 12,952.10
199.26 12,752.83
199.26 12,553.57
199.26 12,354.31
199.26 12,155.04
199.26 11,955.78
199.26 11,756.52
199.26 11,557.25
199.26 11,357.99
199.26 11,158.73
199.26 10,959.47
199.26 10,760.20
199.26 10,560.94
199.26 10,361.68
199.26 10,162.41
199.26 9,963.15
199.26 9,763.89
199.26 9,564.62
199.26 9,365.36
199.26 9,166.10
199.26 8,966.84
199.26 8,767.57
199.26 8,568.31
199.26 8,369.05
199.26 8,169.78
199.26 7,970.52
199.26 7,771.26
199.26 7,571.99
199.26 7,372.73
199.26 7,173.47
199.26 6,974.21
199.26 6,774.94
199.26 6,575.68
199.26 6,376.42
199.26 6,177.15
199.26 5,977.89
199.26 5,778.63
199.26 5,579.36
199.26 5,380.10
199.26 5,180.84
199.26 4,981.58
199.26 4,782.31
199.26 4,583.05
199.26 4,383.79
199.26 4,184.52
199.26 3,985.26
199.26 3,786.00
199.26 3,586.73
199.26 3,387.47
199.26 3,188.21
199.26 2,988.95
199.26 2,789.68
199.26 2,590.42
199.26 2,391.16
199.26 2,191.89
199.26 1,992.63
199.26 1,793.37
199.26 1,594.10
199.26 1,394.84
199.26 1,195.58
199.26 996.32
199.26 797.05
199.26 597.79
199.26 398.53
199.26 199.26
199.26 0.00
R DISTRICT
514 Cagayan
DGER
Acquisition Cost
17,000.00
Residual Value 170.00

Service
Life(years) 10.00
Accumuilated
Net Value
140.25 16,830.00
140.25 16,689.75
140.25 16,549.50
140.25 16,409.25
140.25 16,269.00
140.25 16,128.75
140.25 15,988.50
140.25 15,848.25
140.25 15,708.00
140.25 15,567.75
140.25 15,427.50
140.25 15,287.25
140.25 15,147.00
140.25 15,006.75
140.25 14,866.50
140.25 14,726.25
140.25 14,586.00
140.25 14,445.75
140.25 14,305.50
140.25 14,165.25
140.25 14,025.00
140.25 13,884.75
140.25 13,744.50
140.25 13,604.25
140.25 13,464.00
140.25 13,323.75
140.25 13,183.50
140.25 13,043.25
140.25 12,903.00
140.25 12,762.75
140.25 12,622.50
140.25 12,482.25
140.25 12,342.00
140.25 12,201.75
140.25 12,061.50
140.25 11,921.25
140.25 11,781.00
140.25 11,640.75
140.25 11,500.50
140.25 11,360.25
140.25 11,220.00
140.25 11,079.75
140.25 10,939.50
140.25 10,799.25
140.25 10,659.00
140.25 10,518.75
140.25 10,378.50
140.25 10,238.25
140.25 10,098.00
140.25 9,957.75
140.25 9,817.50
140.25 9,677.25
140.25 9,537.00
140.25 9,396.75
140.25 9,256.50
140.25 9,116.25
140.25 8,976.00
140.25 8,835.75
140.25 8,695.50
140.25 8,555.25
140.25 8,415.00
140.25 8,415.00
140.25 8,274.75
140.25 8,134.50
140.25 7,994.25
140.25 7,854.00
140.25 7,713.75
140.25 7,573.50
140.25 7,433.25
140.25 7,293.00
140.25 7,152.75
140.25 7,012.50
140.25 6,872.25
140.25 6,732.00
140.25 6,591.75
140.25 6,451.50
140.25 6,311.25
140.25 6,171.00
140.25 6,030.75
140.25 5,890.50
140.25 5,750.25
140.25 5,610.00
140.25 5,469.75
140.25 5,329.50
140.25 5,189.25
140.25 5,049.00
140.25 4,908.75
140.25 4,768.50
140.25 4,628.25
140.25 4,488.00
140.25 4,347.75
140.25 4,207.50
140.25 4,067.25
140.25 3,927.00
140.25 3,786.75
140.25 3,646.50
140.25 3,506.25
140.25 3,366.00
140.25 3,225.75
140.25 3,085.50
140.25 2,945.25
140.25 2,805.00
140.25 2,664.75
140.25 2,524.50
140.25 2,384.25
140.25 2,244.00
140.25 2,103.75
140.25 1,963.50
140.25 1,823.25
140.25 1,683.00
140.25 1,542.75
140.25 1,402.50
140.25 1,262.25
140.25 1,122.00
140.25 981.75
140.25 841.50
140.25 701.25
140.25 561.00
140.25 420.75
140.25 280.50
140.25 140.25
140.25 -
R DISTRICT
514 Cagayan
DGER
Acquisition Cost
54,223.70
Residual Value 542.24
Service
Life(years) 10.00
Accumuilated
Net Value
447.35 53,681.46
447.35 53,234.12
447.35 52,786.77
447.35 52,339.43
447.35 51,892.08
447.35 51,444.74
447.35 50,997.39
447.35 50,550.04
447.35 50,102.70
447.35 49,655.35
447.35 49,208.01
447.35 48,760.66
447.35 48,313.32
447.35 47,865.97
447.35 47,418.63
447.35 46,971.28
447.35 46,523.93
447.35 46,076.59
447.35 45,629.24
447.35 45,181.90
447.35 44,734.55
447.35 44,287.21
447.35 43,839.86
447.35 43,392.52
447.35 42,945.17
447.35 42,497.82
447.35 42,050.48
447.35 41,603.13
447.35 41,155.79
447.35 40,708.44
447.35 40,261.10
447.35 39,813.75
447.35 39,366.41
447.35 38,919.06
447.35 38,471.72
447.35 38,024.37
447.35 37,577.02
447.35 37,129.68
447.35 36,682.33
447.35 36,234.99
447.35 35,787.64
447.35 35,340.30
447.35 34,892.95
447.35 34,445.61
447.35 33,998.26
447.35 33,550.91
447.35 33,103.57
447.35 32,656.22
447.35 32,208.88
447.35 31,761.53
447.35 31,314.19
447.35 30,866.84
447.35 30,419.50
447.35 29,972.15
447.35 29,524.80
447.35 29,077.46
447.35 28,630.11
447.35 28,182.77
447.35 27,735.42
447.35 27,288.08
447.35 26,840.73
447.35 26,840.73
447.35 26,393.39
447.35 25,946.04
447.35 25,498.69
447.35 25,051.35
447.35 24,604.00
447.35 24,156.66
447.35 23,709.31
447.35 23,261.97
447.35 22,814.62
447.35 22,367.28
447.35 21,919.93
447.35 21,472.59
447.35 21,025.24
447.35 20,577.89
447.35 20,130.55
447.35 19,683.20
447.35 19,235.86
447.35 18,788.51
447.35 18,341.17
447.35 17,893.82
447.35 17,446.48
447.35 16,999.13
447.35 16,551.78
447.35 16,104.44
447.35 15,657.09
447.35 15,209.75
447.35 14,762.40
447.35 14,315.06
447.35 13,867.71
447.35 13,420.37
447.35 12,973.02
447.35 12,525.67
447.35 12,078.33
447.35 11,630.98
447.35 11,183.64
447.35 10,736.29
447.35 10,288.95
447.35 9,841.60
447.35 9,394.26
447.35 8,946.91
447.35 8,499.56
447.35 8,052.22
447.35 7,604.87
447.35 7,157.53
447.35 6,710.18
447.35 6,262.84
447.35 5,815.49
447.35 5,368.15
447.35 4,920.80
447.35 4,473.46
447.35 4,026.11
447.35 3,578.76
447.35 3,131.42
447.35 2,684.07
447.35 2,236.73
447.35 1,789.38
447.35 1,342.04
447.35 894.69
447.35 447.35
DEPRICIATION LEDGER

Reservoir& Tanks

ACCOUNT NAME: UTILITY PLANT IN SERVICE
DATE OF ACQUISITION: January 1, 2007 Service Life(years)
Date Accumulated Depriciation (annually) Accumuilated

January 1, 2007 13,006.52 1,083.88
February 1, 2007 1,083.88
March 1, 2007 1,083.88
April 1, 2007 1,083.88
May 1, 2007 1,083.88
June 1, 2007 1,083.88
July 1, 2007 1,083.88
13,006.52
August 1, 2007 1,083.88
September 1, 2007 1,083.88
October 1, 2007 1,083.88
November 1, 2007 1,083.88
December 1, 2007 1,083.88
January 1, 2008 1,083.88
February 1, 2008 1,083.88
March 1, 2008 1,083.88
April 1, 2008 1,083.88
May 1, 2008 1,083.88
June 1, 2008 1,083.88
July 1, 2008 1,083.88
13,006.52
August 1, 2008 1,083.88
September 1, 2008 1,083.88
October 1, 2008 1,083.88
November 1, 2008 1,083.88
13,006.52
December 1, 2008 1,083.88

January 1, 2009 1,083.88
February 1, 2009 1,083.88
March 1, 2009 1,083.88
April 1, 2009 1,083.88
May 1, 2009 1,083.88
June 1, 2009 1,083.88
July 1, 2009 1,083.88
13,006.52
August 1, 2009 1,083.88
September 1, 2009 1,083.88
October 1, 2009 1,083.88
November 1, 2009 1,083.88
December 1, 2009 1,083.88
January 1, 2010 1,083.88
February 1, 2010 1,083.88
March 1, 2010 1,083.88
April 1, 2010 1,083.88
May 1, 2010 1,083.88
June 1, 2010 1,083.88
July 1, 2010 1,083.88
13,006.52
August 1, 2010 1,083.88
September 1, 2010 1,083.88
October 1, 2010 1,083.88
November 1, 2010 1,083.88
December 1, 2010 1,083.88
January 1, 2011 1,083.88
February 1, 2011 1,083.88
March 1, 2011 1,083.88
April 1, 2011 1,083.88
May 1, 2011 1,083.88
June 1, 2011 1,083.88
July 1, 2011 1,083.88
13,006.52
August 1, 2011 1,083.88
September 1, 2011 1,083.88
October 1, 2011 1,083.88
November 1, 2011 1,083.88
December 1, 2011 1,083.88
January 1, 2012 1,083.88
February 1, 2012 1,083.88
March 1, 2012 1,083.88
April 1, 2012 1,083.88
May 1, 2012 1,083.88
June 1, 2012 1,083.88
13,006.52
July 1, 2012 1,083.88
13,006.52
August 1, 2012 1,083.88
September 1, 2012 1,083.88
October 1, 2012 1,083.88
November 1, 2012 1,083.88
December 1, 2012 1,083.88
January 1, 2013 1,083.88
February 1, 2013 1,083.88
March 1, 2013 1,083.88
April 1, 2013 1,083.88
May 1, 2013 1,083.88
June 1, 2013 1,083.88
July 1, 2013 1,083.88
13,006.52
August 1, 2013 1,083.88
September 1, 2013 1,083.88
October 1, 2013 1,083.88
November 1, 2013 1,083.88
December 1, 2013 1,083.88
January 1, 2014 1,083.88
February 1, 2014 1,083.88
March 1, 2014 1,083.88
April 1, 2014 1,083.88
May 1, 2014 1,083.88
June 1, 2014 1,083.88
July 1, 2014 1,083.88
13,006.52
August 1, 2014 1,083.88
September 1, 2014 1,083.88
October 1, 2014 1,083.88
November 1, 2014 1,083.88
December 1, 2014 1,083.88
January 1, 2015 1,083.88
February 1, 2015 1,083.88
March 1, 2015 1,083.88
April 1, 2015 1,083.88
May 1, 2015 1,083.88
June 1, 2015 1,083.88
July 1, 2015 1,083.88
13,006.52
August 1, 2015 1,083.88
September 1, 2015 1,083.88
October 1, 2015 1,083.88
November 1, 2015 1,083.88
December 1, 2015 1,083.88
January 1, 2016 1,083.88
February 1, 2016 1,083.88
March 1, 2016 1,083.88
April 1, 2016 1,083.88
May 1, 2016 1,083.88
June 1, 2016 1,083.88
July 1, 2016 1,083.88
13,006.52
August 1, 2016 1,083.88
September 1, 2016 1,083.88
October 1, 2016 1,083.88
November 1, 2016 1,083.88
December 1, 2016 1,083.88
January 1, 2017 1,083.88
February 1, 2017 1,083.88
March 1, 2017 1,083.88
April 1, 2017 1,083.88
May 1, 2017 1,083.88
June 1, 2017 1,083.88
July 1, 2017 1,083.88
13,006.52
August 1, 2017 1,083.88
September 1, 2017 1,083.88
October 1, 2017 1,083.88
November 1, 2017 1,083.88
December 1, 2017 1,083.88
January 1, 2018 1,083.88
February 1, 2018 1,083.88
March 1, 2018 1,083.88
April 1, 2018 1,083.88
May 1, 2018 1,083.88
June 1, 2018 1,083.88
July 1, 2018 1,083.88
13,006.52
August 1, 2018 1,083.88
September 1, 2018 1,083.88
October 1, 2018 1,083.88
November 1, 2018 1,083.88
December 1, 2018 1,083.88
January 1, 2019 1,083.88
February 1, 2019 1,083.88
March 1, 2019 1,083.88
April 1, 2019 1,083.88
May 1, 2019 1,083.88
June 1, 2019 1,083.88
13,006.52
July 1, 2019 1,083.88
13,006.52
August 1, 2019 1,083.88
September 1, 2019 1,083.88
October 1, 2019 1,083.88
November 1, 2019 1,083.88
December 1, 2019 1,083.88
January 1, 2020 1,083.88
February 1, 2020 1,083.88
March 1, 2020 1,083.88
April 1, 2020 1,083.88
May 1, 2020 1,083.88
June 1, 2020 1,083.88
July 1, 2020 1,083.88
13,006.52
August 1, 2020 1,083.88
September 1, 2020 1,083.88
October 1, 2020 1,083.88
November 1, 2020 1,083.88
December 1, 2020 1,083.88
January 1, 2021 1,083.88
February 1, 2021 1,083.88
March 1, 2021 1,083.88
April 1, 2021 1,083.88
May 1, 2021 1,083.88
June 1, 2021 1,083.88
July 1, 2021 1,083.88
13,006.52
August 1, 2021 1,083.88
September 1, 2021 1,083.88
October 1, 2021 1,083.88
November 1, 2021 1,083.88
December 1, 2021 1,083.88
January 1, 2022 1,083.88
February 1, 2022 1,083.88
March 1, 2022 1,083.88
April 1, 2022 1,083.88
May 1, 2022 1,083.88
June 1, 2022 1,083.88
July 1, 2022 1,083.88
13,006.52
August 1, 2022 1,083.88
September 1, 2022 1,083.88
October 1, 2022 1,083.88
November 1, 2022 1,083.88
13,006.52
December 1, 2022 1,083.88

January 1, 2023 1,083.88
February 1, 2023 1,083.88
March 1, 2023 1,083.88
April 1, 2023 1,083.88
May 1, 2023 1,083.88
June 1, 2023 1,083.88
July 1, 2023 1,083.88
13,006.52
August 1, 2023 1,083.88
September 1, 2023 1,083.88
October 1, 2023 1,083.88
November 1, 2023 1,083.88
December 1, 2023 1,083.88
January 1, 2024 1,083.88
February 1, 2024 1,083.88
March 1, 2024 1,083.88
April 1, 2024 1,083.88
May 1, 2024 1,083.88
June 1, 2024 1,083.88
July 1, 2024 1,083.88
13,006.52
August 1, 2024 1,083.88
September 1, 2024 1,083.88
October 1, 2024 1,083.88
November 1, 2024 1,083.88
December 1, 2024 1,083.88
January 1, 2025 1,083.88
February 1, 2025 1,083.88
March 1, 2025 1,083.88
April 1, 2025 1,083.88
May 1, 2025 1,083.88
June 1, 2025 1,083.88
July 1, 2025 1,083.88
13,006.52
August 1, 2025 1,083.88
September 1, 2025 1,083.88
October 1, 2025 1,083.88
November 1, 2025 1,083.88
December 1, 2025 1,083.88
January 1, 2026 1,083.88
February 1, 2026 1,083.88
March 1, 2026 1,083.88
April 1, 2026 1,083.88
13,006.52
May 1, 2026 1,083.88
June 1, 2026 1,083.88
July 1, 2026 1,083.88
13,006.52
August 1, 2026 1,083.88
September 1, 2026 1,083.88
October 1, 2026 1,083.88
November 1, 2026 1,083.88
December 1, 2026 1,083.88
January 1, 2027 1,083.88
February 1, 2027 1,083.88
March 1, 2027 1,083.88
April 1, 2027 1,083.88
May 1, 2027 1,083.88
June 1, 2027 1,083.88
July 1, 2027 1,083.88
13,006.52
August 1, 2027 1,083.88
September 1, 2027 1,083.88
October 1, 2027 1,083.88
November 1, 2027 1,083.88
December 1, 2027 1,083.88
January 1, 2028 1,083.88
February 1, 2028 1,083.88
March 1, 2028 1,083.88
April 1, 2028 1,083.88
May 1, 2028 1,083.88
June 1, 2028 1,083.88
July 1, 2028 1,083.88
13,006.52
August 1, 2028 1,083.88
September 1, 2028 1,083.88
October 1, 2028 1,083.88
November 1, 2028 1,083.88
December 1, 2028 1,083.88
January 1, 2029 1,083.88
February 1, 2029 1,083.88
March 1, 2029 1,083.88
April 1, 2029 1,083.88
May 1, 2029 1,083.88
June 1, 2029 1,083.88
July 1, 2029 1,083.88
13,006.52
August 1, 2029 1,083.88
September 1, 2029 1,083.88
13,006.52
October 1, 2029 1,083.88

November 1, 2029 1,083.88
December 1, 2029 1,083.88
January 1, 2030 1,083.88
February 1, 2030 1,083.88
March 1, 2030 1,083.88
April 1, 2030 1,083.88
May 1, 2030 1,083.88
June 1, 2030 1,083.88
July 1, 2030 1,083.88
13,006.52
August 1, 2030 1,083.88
September 1, 2030 1,083.88
October 1, 2030 1,083.88
November 1, 2030 1,083.88
December 1, 2030 1,083.88
January 1, 2031 1,083.88
February 1, 2031 1,083.88
March 1, 2031 1,083.88
April 1, 2031 1,083.88
May 1, 2031 1,083.88
June 1, 2031 1,083.88
July 1, 2031 1,083.88
13,006.52
August 1, 2031 1,083.88
September 1, 2031 1,083.88
October 1, 2031 1,083.88
November 1, 2031 1,083.88
December 1, 2031 1,083.88
January 1, 2032 1,083.88
February 1, 2032 1,083.88
March 1, 2032 1,083.88
April 1, 2032 1,083.88
May 1, 2032 1,083.88
June 1, 2032 1,083.88
July 1, 2032 1,083.88
13,006.52
August 1, 2032 1,083.88
September 1, 2032 1,083.88
October 1, 2032 1,083.88
November 1, 2032 1,083.88
December 1, 2032 1,083.88
January 1, 2033 1,083.88
February 1, 2033 1,083.88
March 1, 2033 1,083.88
April 1, 2033 1,083.88
May 1, 2033 1,083.88
June 1, 2033 1,083.88
July 1, 2033 1,083.88
13,006.52
August 1, 2033 1,083.88
September 1, 2033 1,083.88
October 1, 2033 1,083.88
November 1, 2033 1,083.88
December 1, 2033 1,083.88
January 1, 2034 1,083.88
February 1, 2034 1,083.88
March 1, 2034 1,083.88
April 1, 2034 1,083.88
May 1, 2034 1,083.88
June 1, 2034 1,083.88
July 1, 2034 1,083.88
13,006.52
August 1, 2034 1,083.88
September 1, 2034 1,083.88
October 1, 2034 1,083.88
November 1, 2034 1,083.88
December 1, 2034 1,083.88
January 1, 2035 1,083.88
February 1, 2035 1,083.88
March 1, 2035 1,083.88
April 1, 2035 1,083.88
May 1, 2035 1,083.88
June 1, 2035 1,083.88
July 1, 2035 1,083.88
13,006.52
August 1, 2035 1,083.88
September 1, 2035 1,083.88
October 1, 2035 1,083.88
November 1, 2035 1,083.88
December 1, 2035 1,083.88
January 1, 2036 1,083.88
February 1, 2036 1,083.88
March 1, 2036 1,083.88
April 1, 2036 1,083.88
May 1, 2036 1,083.88
June 1, 2036 1,083.88
July 1, 2036 1,083.88
13,006.52
13,006.52
August 1, 2036 1,083.88
September 1, 2036 1,083.88
October 1, 2036 1,083.88
November 1, 2036 1,083.88
December 1, 2036 1,083.88
January 1, 2037 1,083.88
February 1, 2037 1,083.88
March 1, 2037 1,083.88
April 1, 2037 1,083.88
May 1, 2037 1,083.88
June 1, 2037 1,083.88
July 1, 2037 1,083.88
13,006.52
August 1, 2037 1,083.88
September 1, 2037 1,083.88
October 1, 2037 1,083.88
November 1, 2037 1,083.88
December 1, 2037 1,083.88
January 1, 2038 1,083.88
February 1, 2038 1,083.88
March 1, 2038 1,083.88
April 1, 2038 1,083.88
May 1, 2038 1,083.88
June 1, 2038 1,083.88
July 1, 2038 1,083.88
13,006.52
August 1, 2038 1,083.88
September 1, 2038 1,083.88
October 1, 2038 1,083.88
November 1, 2038 1,083.88
December 1, 2038 1,083.88
January 1, 2039 1,083.88
February 1, 2039 1,083.88
March 1, 2039 1,083.88
April 1, 2039 1,083.88
May 1, 2039 1,083.88
June 1, 2039 1,083.88
July 1, 2039 1,083.88
13,006.52
August 1, 2039 1,083.88
September 1, 2039 1,083.88
October 1, 2039 1,083.88
November 1, 2039 1,083.88
December 1, 2039 1,083.88
January 1, 2040 1,083.88
February 1, 2040 1,083.88
March 1, 2040 1,083.88
April 1, 2040 1,083.88
May 1, 2040 1,083.88
June 1, 2040 1,083.88
July 1, 2040 1,083.88
13,006.52
August 1, 2040 1,083.88
September 1, 2040 1,083.88
October 1, 2040 1,083.88
November 1, 2040 1,083.88
December 1, 2040 1,083.88
January 1, 2041 1,083.88
February 1, 2041 1,083.88
March 1, 2041 1,083.88
April 1, 2041 1,083.88
May 1, 2041 1,083.88
June 1, 2041 1,083.88
July 1, 2041 1,083.88
13,006.52
August 1, 2041 1,083.88
September 1, 2041 1,083.88
October 1, 2041 1,083.88
November 1, 2041 1,083.88
December 1, 2041 1,083.88
January 1, 2042 1,083.88
February 1, 2042 1,083.88
March 1, 2042 1,083.88
April 1, 2042 1,083.88
May 1, 2042 1,083.88
June 1, 2042 1,083.88
July 1, 2042 1,083.88
13,006.52
August 1, 2042 1,083.88
September 1, 2042 1,083.88
October 1, 2042 1,083.88
November 1, 2042 1,083.88
December 1, 2042 1,083.88
January 1, 2043 1,083.88
February 1, 2043 1,083.88
March 1, 2043 1,083.88
April 1, 2043 1,083.88
May 1, 2043 1,083.88
13,006.52
June 1, 2043 1,083.88
July 1, 2043 1,083.88
13,006.52
August 1, 2043 1,083.88
September 1, 2043 1,083.88
October 1, 2043 1,083.88
November 1, 2043 1,083.88
December 1, 2043 1,083.88
January 1, 2044 1,083.88
February 1, 2044 1,083.88
March 1, 2044 1,083.88
April 1, 2044 1,083.88
May 1, 2044 1,083.88
June 1, 2044 1,083.88
July 1, 2044 1,083.88
13,006.52
August 1, 2044 1,083.88
September 1, 2044 1,083.88
October 1, 2044 1,083.88
November 1, 2044 1,083.88
December 1, 2044 1,083.88
January 1, 2045 1,083.88
February 1, 2045 1,083.88
March 1, 2045 1,083.88
April 1, 2045 1,083.88
May 1, 2045 1,083.88
June 1, 2045 1,083.88
July 1, 2045 1,083.88
13,006.52
August 1, 2045 1,083.88
September 1, 2045 1,083.88
October 1, 2045 1,083.88
November 1, 2045 1,083.88
December 1, 2045 1,083.88
January 1, 2046 1,083.88
February 1, 2046 1,083.88
March 1, 2046 1,083.88
April 1, 2046 1,083.88
May 1, 2046 1,083.88
June 1, 2046 1,083.88
July 1, 2046 1,083.88
13,006.52
August 1, 2046 1,083.88
September 1, 2046 1,083.88
October 1, 2046 1,083.88
13,006.52
November 1, 2046 1,083.88

December 1, 2046 1,083.88
January 1, 2047 1,083.88
February 1, 2047 1,083.88
March 1, 2047 1,083.88
April 1, 2047 1,083.88
May 1, 2047 1,083.88
June 1, 2047 1,083.88
July 1, 2047 1,083.88
13,006.52
August 1, 2047 1,083.88
September 1, 2047 1,083.88
October 1, 2047 1,083.88
November 1, 2047 1,083.88
December 1, 2047 1,083.88
January 1, 2048 1,083.88
February 1, 2048 1,083.88
March 1, 2048 1,083.88
April 1, 2048 1,083.88
May 1, 2048 1,083.88
June 1, 2048 1,083.88
July 1, 2048 1,083.88
13,006.52
August 1, 2048 1,083.88
September 1, 2048 1,083.88
October 1, 2048 1,083.88
November 1, 2048 1,083.88
December 1, 2048 1,083.88
January 1, 2049 1,083.88
February 1, 2049 1,083.88
March 1, 2049 1,083.88
April 1, 2049 1,083.88
May 1, 2049 1,083.88
June 1, 2049 1,083.88
July 1, 2049 1,083.88
13,006.52
August 1, 2049 1,083.88
September 1, 2049 1,083.88
October 1, 2049 1,083.88
November 1, 2049 1,083.88
December 1, 2049 1,083.88
January 1, 2050 1,083.88
February 1, 2050 1,083.88
March 1, 2050 1,083.88
13,006.52
April 1, 2050 1,083.88
May 1, 2050 1,083.88
June 1, 2050 1,083.88
July 1, 2050 1,083.88
13,006.52
August 1, 2050 1,083.88
September 1, 2050 1,083.88
October 1, 2050 1,083.88
November 1, 2050 1,083.88
December 1, 2050 1,083.88
January 1, 2051 1,083.88
February 1, 2051 1,083.88
March 1, 2051 1,083.88
April 1, 2051 1,083.88
May 1, 2051 1,083.88
June 1, 2051 1,083.88
July 1, 2051 1,083.88
13,006.52
August 1, 2051 1,083.88
September 1, 2051 1,083.88
October 1, 2051 1,083.88
November 1, 2051 1,083.88
December 1, 2051 1,083.88
January 1, 2052 1,083.88
February 1, 2052 1,083.88
March 1, 2052 1,083.88
April 1, 2052 1,083.88
May 1, 2052 1,083.88
June 1, 2052 1,083.88
July 1, 2052 1,083.88
13,006.52
August 1, 2052 1,083.88
September 1, 2052 1,083.88
October 1, 2052 1,083.88
November 1, 2052 1,083.88
December 1, 2052 1,083.88
January 1, 2053 1,083.88
February 1, 2053 1,083.88
March 1, 2053 1,083.88
April 1, 2053 1,083.88
May 1, 2053 1,083.88
June 1, 2053 1,083.88
July 1, 2053 1,083.88
13,006.52
August 1, 2053 1,083.88
13,006.52
September 1, 2053 1,083.88

October 1, 2053 1,083.88
November 1, 2053 1,083.88
December 1, 2053 1,083.88
January 1, 2054 1,083.88
February 1, 2054 1,083.88
March 1, 2054 1,083.88
April 1, 2054 1,083.88
May 1, 2054 1,083.88
June 1, 2054 1,083.88
July 1, 2054 1,083.88
13,006.52
August 1, 2054 1,083.88
September 1, 2054 1,083.88
October 1, 2054 1,083.88
November 1, 2054 1,083.88
December 1, 2054 1,083.88
January 1, 2055 1,083.88
February 1, 2055 1,083.88
March 1, 2055 1,083.88
April 1, 2055 1,083.88
May 1, 2055 1,083.88
June 1, 2055 1,083.88
July 1, 2055 1,083.88
13,006.52
August 1, 2055 1,083.88
September 1, 2055 1,083.88
October 1, 2055 1,083.88
November 1, 2055 1,083.88
December 1, 2055 1,083.88
January 1, 2056 1,083.88
February 1, 2056 1,083.88
March 1, 2056 1,083.88
April 1, 2056 1,083.88
May 1, 2056 1,083.88
June 1, 2056 1,083.88
July 1, 2056 1,083.88
13,006.52
August 1, 2056 1,083.88
September 1, 2056 1,083.88
October 1, 2056 1,083.88
November 1, 2056 1,083.88
December 1, 2056 1,083.88
January 1, 2057 1,083.88
February 1, 2057 1,083.88
UPIS-2007-001 Republic of the Philippines
DEPRICIATION LEDGER
ITEM DESCRIPTION:
722,584.31 Fire Hydrants
72,258.43 ACCOUNT CODE: 10603110

50.00 DATE OF ACQUISITIONJune 1, 2012
Net Value Date Accumulated Depriciation Accumuilated

650,325.88 June 1, 2012 11,707.34 975.61
649,242.00 July 1, 2012 975.61
648,158.13 August 1, 2012 975.61
647,074.25 September 1, 2012 975.61
645,990.37 October 1, 2012 975.61
644,906.50 November 1, 2012 975.61
643,822.62 December 1, 2012 975.61
11,707.34
642,738.74 January 1, 2013 975.61
641,654.87 February 1, 2013 975.61
640,570.99 March 1, 2013 975.61
639,487.11 April 1, 2013 975.61
638,403.24 May 1, 2013 975.61
637,319.36 June 1, 2013 975.61
636,235.48 July 1, 2013 975.61
635,151.61 August 1, 2013 975.61
634,067.73 September 1, 2013 975.61
632,983.86 October 1, 2013 975.61
631,899.98 November 1, 2013 975.61
630,816.10 December 1, 2013 975.61
11,707.34
629,732.23 January 1, 2014 975.61
628,648.35 February 1, 2014 975.61
627,564.47 March 1, 2014 975.61
626,480.60 April 1, 2014 975.61
11,707.34
625,396.72 May 1, 2014 975.61

624,312.84 June 1, 2014 975.61
623,228.97 July 1, 2014 975.61
622,145.09 August 1, 2014 975.61
621,061.21 September 1, 2014 975.61
619,977.34 October 1, 2014 975.61
618,893.46 November 1, 2014 975.61
617,809.59 December 1, 2014 975.61
11,707.34
616,725.71 January 1, 2015 975.61
615,641.83 February 1, 2015 975.61
614,557.96 March 1, 2015 975.61
613,474.08 April 1, 2015 975.61
612,390.20 May 1, 2015 975.61
611,306.33 June 1, 2015 975.61
610,222.45 July 1, 2015 975.61
609,138.57 August 1, 2015 975.61
608,054.70 September 1, 2015 975.61
606,970.82 October 1, 2015 975.61
605,886.94 November 1, 2015 975.61
604,803.07 December 1, 2015 975.61
11,707.34
603,719.19 January 1, 2016 975.61
602,635.31 February 1, 2016 975.61
601,551.44 March 1, 2016 975.61
600,467.56 April 1, 2016 975.61
599,383.69 May 1, 2016 975.61
598,299.81 June 1, 2016 975.61
597,215.93 July 1, 2016 975.61
596,132.06 August 1, 2016 975.61
595,048.18 September 1, 2016 975.61
593,964.30 October 1, 2016 975.61
592,880.43 November 1, 2016 975.61
591,796.55 December 1, 2016 975.61
11,707.34
590,712.67 January 1, 2017 975.61
589,628.80 February 1, 2017 975.61
588,544.92 March 1, 2017 975.61
587,461.04 April 1, 2017 975.61
586,377.17 May 1, 2017 975.61
585,293.29 June 1, 2017 975.61
585,293.29 July 1, 2017 975.61
584,209.41 August 1, 2017 975.61
583,125.54 September 1, 2017 975.61
582,041.66 October 1, 2017 975.61
580,957.79 November 1, 2017 975.61
11,707.34
579,873.91 December 1, 2017 975.61
11,707.34
578,790.03 January 1, 2018 975.61
577,706.16 February 1, 2018 975.61
576,622.28 March 1, 2018 975.61
575,538.40 April 1, 2018 975.61
574,454.53 May 1, 2018 975.61
573,370.65 June 1, 2018 975.61
572,286.77 July 1, 2018 975.61
571,202.90 August 1, 2018 975.61
570,119.02 September 1, 2018 975.61
569,035.14 October 1, 2018 975.61
567,951.27 November 1, 2018 975.61
566,867.39 December 1, 2018 975.61
11,707.34
565,783.51 January 1, 2019 975.61
564,699.64 February 1, 2019 975.61
563,615.76 March 1, 2019 975.61
562,531.89 April 1, 2019 975.61
561,448.01 May 1, 2019 975.61
560,364.13 June 1, 2019 975.61
559,280.26 July 1, 2019 975.61
558,196.38 August 1, 2019 975.61
557,112.50 September 1, 2019 975.61
556,028.63 October 1, 2019 975.61
554,944.75 November 1, 2019 975.61
553,860.87 December 1, 2019 975.61
11,707.34
552,777.00 January 1, 2020 975.61
551,693.12 February 1, 2020 975.61
550,609.24 March 1, 2020 975.61
549,525.37 April 1, 2020 975.61
548,441.49 May 1, 2020 975.61
547,357.61 June 1, 2020 975.61
546,273.74 July 1, 2020 975.61
545,189.86 August 1, 2020 975.61
544,105.99 September 1, 2020 975.61
543,022.11 October 1, 2020 975.61
541,938.23 November 1, 2020 975.61
540,854.36 December 1, 2020 975.61
11,707.34
539,770.48 January 1, 2021 975.61
538,686.60 February 1, 2021 975.61
537,602.73 March 1, 2021 975.61
536,518.85 April 1, 2021 975.61
535,434.97 May 1, 2021 975.61
534,351.10 June 1, 2021 975.61
533,267.22 July 1, 2021 975.61
532,183.34 August 1, 2021 975.61
531,099.47 September 1, 2021 975.61
530,015.59 October 1, 2021 975.61
528,931.71 November 1, 2021 975.61
527,847.84 December 1, 2021 975.61
11,707.34
526,763.96 January 1, 2022 975.61
525,680.09 February 1, 2022 975.61
524,596.21 March 1, 2022 975.61
523,512.33 April 1, 2022 975.61
522,428.46 May 1, 2022 975.61
521,344.58 June 1, 2022 975.61
520,260.70 July 1, 2022 975.61
519,176.83 August 1, 2022 975.61
518,092.95 September 1, 2022 975.61
517,009.07 October 1, 2022 975.61
515,925.20 November 1, 2022 975.61
514,841.32 December 1, 2022 975.61
11,707.34
513,757.44 January 1, 2023 975.61
512,673.57 February 1, 2023 975.61
511,589.69 March 1, 2023 975.61
510,505.82 April 1, 2023 975.61
509,421.94 May 1, 2023 975.61
508,338.06 June 1, 2023 975.61
507,254.19 July 1, 2023 975.61
506,170.31 August 1, 2023 975.61
505,086.43 September 1, 2023 975.61
504,002.56 October 1, 2023 975.61
502,918.68 November 1, 2023 975.61
501,834.80 December 1, 2023 975.61
11,707.34
500,750.93 January 1, 2024 975.61
499,667.05 February 1, 2024 975.61
498,583.17 March 1, 2024 975.61
497,499.30 April 1, 2024 975.61
496,415.42 May 1, 2024 975.61
495,331.54 June 1, 2024 975.61
494,247.67 July 1, 2024 975.61
493,163.79 August 1, 2024 975.61
492,079.92 September 1, 2024 975.61
490,996.04 October 1, 2024 975.61
489,912.16 November 1, 2024 975.61
11,707.34
488,828.29 December 1, 2024 975.61
11,707.34
487,744.41 January 1, 2025 975.61
486,660.53 February 1, 2025 975.61
485,576.66 March 1, 2025 975.61
484,492.78 April 1, 2025 975.61
483,408.90 May 1, 2025 975.61
482,325.03 June 1, 2025 975.61
481,241.15 July 1, 2025 975.61
480,157.27 August 1, 2025 975.61
479,073.40 September 1, 2025 975.61
477,989.52 October 1, 2025 975.61
476,905.64 November 1, 2025 975.61
475,821.77 December 1, 2025 975.61
11,707.34
474,737.89 January 1, 2026 975.61
473,654.02 February 1, 2026 975.61
472,570.14 March 1, 2026 975.61
471,486.26 April 1, 2026 975.61
470,402.39 May 1, 2026 975.61
469,318.51 June 1, 2026 975.61
468,234.63 July 1, 2026 975.61
467,150.76 August 1, 2026 975.61
466,066.88 September 1, 2026 975.61
464,983.00 October 1, 2026 975.61
463,899.13 November 1, 2026 975.61
462,815.25 December 1, 2026 975.61
11,707.34
461,731.37 January 1, 2027 975.61
460,647.50 February 1, 2027 975.61
459,563.62 March 1, 2027 975.61
458,479.74 April 1, 2027 975.61
457,395.87 May 1, 2027 975.61
456,311.99 June 1, 2027 975.61
455,228.12 July 1, 2027 975.61
454,144.24 August 1, 2027 975.61
453,060.36 September 1, 2027 975.61
451,976.49 October 1, 2027 975.61
450,892.61 November 1, 2027 975.61
449,808.73 December 1, 2027 975.61
11,707.34
448,724.86 January 1, 2028 975.61
447,640.98 February 1, 2028 975.61
446,557.10 March 1, 2028 975.61
445,473.23 April 1, 2028 975.61
11,707.34
444,389.35 May 1, 2028 975.61

443,305.47 June 1, 2028 975.61
442,221.60 July 1, 2028 975.61
441,137.72 August 1, 2028 975.61
440,053.84 September 1, 2028 975.61
438,969.97 October 1, 2028 975.61
437,886.09 November 1, 2028 975.61
436,802.22 December 1, 2028 975.61
11,707.34
435,718.34 January 1, 2029 975.61
434,634.46 February 1, 2029 975.61
433,550.59 March 1, 2029 975.61
432,466.71 April 1, 2029 975.61
431,382.83 May 1, 2029 975.61
430,298.96 June 1, 2029 975.61
429,215.08 July 1, 2029 975.61
428,131.20 August 1, 2029 975.61
427,047.33 September 1, 2029 975.61
425,963.45 October 1, 2029 975.61
424,879.57 November 1, 2029 975.61
423,795.70 December 1, 2029 975.61
11,707.34
422,711.82 January 1, 2030 975.61
421,627.94 February 1, 2030 975.61
420,544.07 March 1, 2030 975.61
419,460.19 April 1, 2030 975.61
418,376.32 May 1, 2030 975.61
417,292.44 June 1, 2030 975.61
416,208.56 July 1, 2030 975.61
415,124.69 August 1, 2030 975.61
414,040.81 September 1, 2030 975.61
412,956.93 October 1, 2030 975.61
411,873.06 November 1, 2030 975.61
410,789.18 December 1, 2030 975.61
11,707.34
409,705.30 January 1, 2031 975.61
408,621.43 February 1, 2031 975.61
407,537.55 March 1, 2031 975.61
406,453.67 April 1, 2031 975.61
405,369.80 May 1, 2031 975.61
404,285.92 June 1, 2031 975.61
403,202.04 July 1, 2031 975.61
402,118.17 August 1, 2031 975.61
401,034.29 September 1, 2031 975.61
11,707.34
399,950.42 October 1, 2031 975.61
398,866.54 November 1, 2031 975.61
397,782.66 December 1, 2031 975.61
11,707.34
396,698.79 January 1, 2032 975.61
395,614.91 February 1, 2032 975.61
394,531.03 March 1, 2032 975.61
393,447.16 April 1, 2032 975.61
392,363.28 May 1, 2032 975.61
391,279.40 June 1, 2032 975.61
390,195.53 July 1, 2032 975.61
389,111.65 August 1, 2032 975.61
388,027.77 September 1, 2032 975.61
386,943.90 October 1, 2032 975.61
385,860.02 November 1, 2032 975.61
384,776.15 December 1, 2032 975.61
11,707.34
383,692.27 January 1, 2033 975.61
382,608.39 February 1, 2033 975.61
381,524.52 March 1, 2033 975.61
380,440.64 April 1, 2033 975.61
379,356.76 May 1, 2033 975.61
378,272.89 June 1, 2033 975.61
377,189.01 July 1, 2033 975.61
376,105.13 August 1, 2033 975.61
375,021.26 September 1, 2033 975.61
373,937.38 October 1, 2033 975.61
372,853.50 November 1, 2033 975.61
371,769.63 December 1, 2033 975.61
11,707.34
370,685.75 January 1, 2034 975.61
369,601.87 February 1, 2034 975.61
368,518.00 March 1, 2034 975.61
367,434.12 April 1, 2034 975.61
366,350.25 May 1, 2034 975.61
365,266.37 June 1, 2034 975.61
364,182.49 July 1, 2034 975.61
363,098.62 August 1, 2034 975.61
362,014.74 September 1, 2034 975.61
360,930.86 October 1, 2034 975.61
359,846.99 November 1, 2034 975.61
358,763.11 December 1, 2034 975.61
11,707.34
357,679.23 January 1, 2035 975.61
356,595.36 February 1, 2035 975.61
11,707.34
355,511.48 March 1, 2035 975.61

354,427.60 April 1, 2035 975.61
353,343.73 May 1, 2035 975.61
352,259.85 June 1, 2035 975.61
351,175.97 July 1, 2035 975.61
350,092.10 August 1, 2035 975.61
349,008.22 September 1, 2035 975.61
347,924.35 October 1, 2035 975.61
346,840.47 November 1, 2035 975.61
345,756.59 December 1, 2035 975.61
11,707.34
344,672.72 January 1, 2036 975.61
343,588.84 February 1, 2036 975.61
342,504.96 March 1, 2036 975.61
341,421.09 April 1, 2036 975.61
340,337.21 May 1, 2036 975.61
339,253.33 June 1, 2036 975.61
338,169.46 July 1, 2036 975.61
337,085.58 August 1, 2036 975.61
336,001.70 September 1, 2036 975.61
334,917.83 October 1, 2036 975.61
333,833.95 November 1, 2036 975.61
332,750.07 December 1, 2036 975.61
11,707.34
331,666.20 January 1, 2037 975.61
330,582.32 February 1, 2037 975.61
329,498.45 March 1, 2037 975.61
328,414.57 April 1, 2037 975.61
327,330.69 May 1, 2037 975.61
326,246.82 June 1, 2037 975.61
325,162.94 July 1, 2037 975.61
324,079.06
322,995.19
321,911.31
320,827.43
319,743.56
318,659.68
317,575.80
316,491.93
315,408.05
314,324.17
313,240.30
312,156.42
311,072.55
309,988.67
308,904.79
307,820.92
306,737.04
305,653.16
304,569.29
303,485.41
302,401.53
301,317.66
300,233.78
299,149.90
298,066.03
296,982.15
295,898.27
294,814.40
293,730.52
292,646.65
291,562.77
290,478.89
289,395.02
288,311.14
287,227.26
286,143.39
285,059.51
283,975.63
282,891.76
281,807.88
280,724.00
279,640.13
278,556.25
277,472.38
276,388.50
275,304.62
274,220.75
273,136.87
272,052.99
270,969.12
269,885.24
268,801.36
267,717.49
266,633.61
265,549.73
264,465.86
263,381.98
262,298.10
261,214.23
260,130.35
259,046.48
257,962.60
256,878.72
255,794.85
254,710.97
253,627.09
252,543.22
251,459.34
250,375.46
249,291.59
248,207.71
247,123.83
246,039.96
244,956.08
243,872.20
242,788.33
241,704.45
240,620.58
239,536.70
238,452.82
237,368.95
236,285.07
235,201.19
234,117.32
233,033.44
231,949.56
230,865.69
229,781.81
228,697.93
227,614.06
226,530.18
225,446.30
224,362.43
223,278.55
222,194.68
221,110.80
220,026.92
218,943.05
217,859.17
216,775.29
215,691.42
214,607.54
213,523.66
212,439.79
211,355.91
210,272.03
209,188.16
208,104.28
207,020.40
205,936.53
204,852.65
203,768.78
202,684.90
201,601.02
200,517.15
199,433.27
198,349.39
197,265.52
196,181.64
195,097.76
194,013.89
192,930.01
191,846.13
190,762.26
189,678.38
188,594.50
187,510.63
186,426.75
185,342.88
184,259.00
183,175.12
182,091.25
181,007.37
179,923.49
178,839.62
177,755.74
176,671.86
175,587.99
174,504.11
173,420.23
172,336.36
171,252.48
170,168.61
169,084.73
168,000.85
166,916.98
165,833.10
164,749.22
163,665.35
162,581.47
161,497.59
160,413.72
159,329.84
158,245.96
157,162.09
156,078.21
154,994.33
153,910.46
152,826.58
151,742.71
150,658.83
149,574.95
148,491.08
147,407.20
146,323.32
145,239.45
144,155.57
143,071.69
141,987.82
140,903.94
139,820.06
138,736.19
137,652.31
136,568.43
135,484.56
134,400.68
133,316.81
132,232.93
131,149.05
130,065.18
128,981.30
127,897.42
126,813.55
125,729.67
124,645.79
123,561.92
122,478.04
121,394.16
120,310.29
119,226.41
118,142.53
117,058.66
115,974.78
114,890.91
113,807.03
112,723.15
111,639.28
110,555.40
109,471.52
108,387.65
107,303.77
106,219.89
105,136.02
104,052.14
102,968.26
101,884.39
100,800.51
99,716.63
98,632.76
97,548.88
96,465.01
95,381.13
94,297.25
93,213.38
92,129.50
91,045.62
89,961.75
88,877.87
87,793.99
86,710.12
85,626.24
84,542.36
83,458.49
82,374.61
81,290.73
80,206.86
79,122.98
78,039.11
76,955.23
75,871.35
74,787.48
73,703.60
72,619.72
71,535.85
70,451.97
69,368.09
68,284.22
67,200.34
66,116.46
65,032.59
63,948.71
62,864.83
61,780.96
60,697.08
59,613.21
58,529.33
57,445.45
56,361.58
55,277.70
54,193.82
53,109.95
52,026.07
50,942.19
49,858.32
48,774.44
47,690.56
46,606.69
45,522.81
44,438.94
43,355.06
42,271.18
41,187.31
40,103.43
39,019.55
37,935.68
36,851.80
35,767.92
34,684.05
33,600.17
32,516.29
31,432.42
30,348.54
29,264.66
28,180.79
27,096.91
26,013.04
24,929.16
23,845.28
22,761.41
21,677.53
20,593.65
19,509.78
18,425.90
17,342.02
16,258.15
15,174.27
14,090.39
13,006.52
11,922.64
10,838.76
9,754.89
8,671.01
7,587.14
6,503.26
5,419.38
4,335.51
3,251.63
2,167.75
1,083.88
0.00
f the Philippines UPIS-2012-001 Republic of the Philip
WATER DISTRICT SANTA ANA WATER D
Ana 3514 Cagayan Centro, Santa Ana 3514
ATION LEDGER DEPRICIATION LEDGER
Acquisition Cost ITEM DESCRIPTION:

325,203.89 Blow off Hydrants
Residual Value 32,520.39 ACCOUNT CODE: 10603110

Service Life(years) 25.00 DATE OF ACQUISITION: June 1, 2012
Accumuilated Net Value Date Accumulated Depriciation

975.61 292,683.50 June 1, 2012 4,924.05
975.61 291,707.89 July 1, 2012
975.61 290,732.28 August 1, 2012
975.61 289,756.67 September 1, 2012
975.61 288,781.05 October 1, 2012
975.61 287,805.44 November 1, 2012
975.61 286,829.83 December 1, 2012
4,924.05
975.61 285,854.22 January 1, 2013
975.61 284,878.61 February 1, 2013
975.61 283,903.00 March 1, 2013
975.61 282,927.38 April 1, 2013
975.61 281,951.77 May 1, 2013
975.61 280,976.16 June 1, 2013
975.61 280,000.55 July 1, 2013
975.61 279,024.94 August 1, 2013
975.61 278,049.33 September 1, 2013
975.61 277,073.71 October 1, 2013
975.61 276,098.10 November 1, 2013
975.61 275,122.49 December 1, 2013
4,924.05
975.61 274,146.88 January 1, 2014
975.61 273,171.27 February 1, 2014
975.61 272,195.66 March 1, 2014
975.61 271,220.04 April 1, 2014
4,924.05
975.61 270,244.43 May 1, 2014

975.61 269,268.82 June 1, 2014
975.61 268,293.21 July 1, 2014
975.61 267,317.60 August 1, 2014
975.61 266,341.99 September 1, 2014
975.61 265,366.37 October 1, 2014
975.61 264,390.76 November 1, 2014
975.61 263,415.15 December 1, 2014
4,924.05
975.61 262,439.54 January 1, 2015
975.61 261,463.93 February 1, 2015
975.61 260,488.32 March 1, 2015
975.61 259,512.70 April 1, 2015
975.61 258,537.09 May 1, 2015
975.61 257,561.48 June 1, 2015
975.61 256,585.87 July 1, 2015
975.61 255,610.26 August 1, 2015
975.61 254,634.65 September 1, 2015
975.61 253,659.03 October 1, 2015
975.61 252,683.42 November 1, 2015
975.61 251,707.81 December 1, 2015
4,924.05
975.61 250,732.20 January 1, 2016
975.61 249,756.59 February 1, 2016
975.61 248,780.98 March 1, 2016
975.61 247,805.36 April 1, 2016
975.61 246,829.75 May 1, 2016
975.61 245,854.14 June 1, 2016
975.61 244,878.53 July 1, 2016
975.61 243,902.92 August 1, 2016
975.61 242,927.31 September 1, 2016
975.61 241,951.69 October 1, 2016
975.61 240,976.08 November 1, 2016
975.61 240,000.47 December 1, 2016
4,924.05
975.61 239,024.86 January 1, 2017
975.61 238,049.25 February 1, 2017
975.61 237,073.64 March 1, 2017
975.61 236,098.02 April 1, 2017
975.61 235,122.41 May 1, 2017
975.61 234,146.80 June 1, 2017
975.61 234,146.80 July 1, 2017
975.61 233,171.19 August 1, 2017
975.61 232,195.58 September 1, 2017
975.61 231,219.97 October 1, 2017
975.61 230,244.35 November 1, 2017
4,924.05
975.61 229,268.74 December 1, 2017
4,924.05
975.61 228,293.13 January 1, 2018
975.61 227,317.52 February 1, 2018
975.61 226,341.91 March 1, 2018
975.61 225,366.30 April 1, 2018
975.61 224,390.68 May 1, 2018
975.61 223,415.07 June 1, 2018
975.61 222,439.46 July 1, 2018
975.61 221,463.85 August 1, 2018
975.61 220,488.24 September 1, 2018
975.61 219,512.63 October 1, 2018
975.61 218,537.01 November 1, 2018
975.61 217,561.40 December 1, 2018
4,924.05
975.61 216,585.79 January 1, 2019
975.61 215,610.18 February 1, 2019
975.61 214,634.57 March 1, 2019
975.61 213,658.96 April 1, 2019
975.61 212,683.34 May 1, 2019
975.61 211,707.73 June 1, 2019
975.61 210,732.12 July 1, 2019
975.61 209,756.51 August 1, 2019
975.61 208,780.90 September 1, 2019
975.61 207,805.29 October 1, 2019
975.61 206,829.67 November 1, 2019
975.61 205,854.06 December 1, 2019
4,924.05
975.61 204,878.45 January 1, 2020
975.61 203,902.84 February 1, 2020
975.61 202,927.23 March 1, 2020
975.61 201,951.62 April 1, 2020
975.61 200,976.00 May 1, 2020
975.61 200,000.39 June 1, 2020
975.61 199,024.78 July 1, 2020
975.61 198,049.17 August 1, 2020
975.61 197,073.56 September 1, 2020
975.61 196,097.95 October 1, 2020
975.61 195,122.33 November 1, 2020
975.61 194,146.72 December 1, 2020
4,924.05
975.61 193,171.11 January 1, 2021
975.61 192,195.50 February 1, 2021
975.61 191,219.89 March 1, 2021
975.61 190,244.28 April 1, 2021
975.61 189,268.66 May 1, 2021
975.61 188,293.05 June 1, 2021
975.61 187,317.44 July 1, 2021
975.61 186,341.83 August 1, 2021
975.61 185,366.22 September 1, 2021
975.61 184,390.61 October 1, 2021
975.61 183,414.99 November 1, 2021
975.61 182,439.38 December 1, 2021
4,924.05
975.61 181,463.77 January 1, 2022
975.61 180,488.16 February 1, 2022
975.61 179,512.55 March 1, 2022
975.61 178,536.94 April 1, 2022
975.61 177,561.32 May 1, 2022
975.61 176,585.71 June 1, 2022
975.61 175,610.10 July 1, 2022
975.61 174,634.49 August 1, 2022
975.61 173,658.88 September 1, 2022
975.61 172,683.27 October 1, 2022
975.61 171,707.65 November 1, 2022
975.61 170,732.04 December 1, 2022
4,924.05
975.61 169,756.43 January 1, 2023
975.61 168,780.82 February 1, 2023
975.61 167,805.21 March 1, 2023
975.61 166,829.60 April 1, 2023
975.61 165,853.98 May 1, 2023
975.61 164,878.37 June 1, 2023
975.61 163,902.76 July 1, 2023
975.61 162,927.15 August 1, 2023
975.61 161,951.54 September 1, 2023
975.61 160,975.93 October 1, 2023
975.61 160,000.31 November 1, 2023
975.61 159,024.70 December 1, 2023
4,924.05
975.61 158,049.09 January 1, 2024
975.61 157,073.48 February 1, 2024
975.61 156,097.87 March 1, 2024
975.61 155,122.26 April 1, 2024
975.61 154,146.64 May 1, 2024
975.61 153,171.03 June 1, 2024
975.61 152,195.42 July 1, 2024
975.61 151,219.81 August 1, 2024
975.61 150,244.20 September 1, 2024
975.61 149,268.59 October 1, 2024
975.61 148,292.97 November 1, 2024
4,924.05
975.61 147,317.36 December 1, 2024
4,924.05
975.61 146,341.75 January 1, 2025
975.61 145,366.14 February 1, 2025
975.61 144,390.53 March 1, 2025
975.61 143,414.92 April 1, 2025
975.61 142,439.30 May 1, 2025
975.61 141,463.69 June 1, 2025
975.61 140,488.08 July 1, 2025
975.61 139,512.47 August 1, 2025
975.61 138,536.86 September 1, 2025
975.61 137,561.25 October 1, 2025
975.61 136,585.63 November 1, 2025
975.61 135,610.02 December 1, 2025
4,924.05
975.61 134,634.41 January 1, 2026
975.61 133,658.80 February 1, 2026
975.61 132,683.19 March 1, 2026
975.61 131,707.58 April 1, 2026
975.61 130,731.96 May 1, 2026
975.61 129,756.35 June 1, 2026
975.61 128,780.74 July 1, 2026
975.61 127,805.13 August 1, 2026
975.61 126,829.52 September 1, 2026
975.61 125,853.91 October 1, 2026
975.61 124,878.29 November 1, 2026
975.61 123,902.68 December 1, 2026
4,924.05
975.61 122,927.07 January 1, 2027
975.61 121,951.46 February 1, 2027
975.61 120,975.85 March 1, 2027
975.61 120,000.24 April 1, 2027
975.61 119,024.62 May 1, 2027
975.61 118,049.01 June 1, 2027
975.61 117,073.40 July 1, 2027
975.61 116,097.79 August 1, 2027
975.61 115,122.18 September 1, 2027
975.61 114,146.57 October 1, 2027
975.61 113,170.95 November 1, 2027
975.61 112,195.34 December 1, 2027
4,924.05
975.61 111,219.73 January 1, 2028
975.61 110,244.12 February 1, 2028
975.61 109,268.51 March 1, 2028
975.61 108,292.90 April 1, 2028
4,924.05
975.61 107,317.28 May 1, 2028

975.61 106,341.67 June 1, 2028
975.61 105,366.06 July 1, 2028
975.61 104,390.45 August 1, 2028
975.61 103,414.84 September 1, 2028
975.61 102,439.23 October 1, 2028
975.61 101,463.61 November 1, 2028
975.61 100,488.00 December 1, 2028
4,924.05
975.61 99,512.39 January 1, 2029
975.61 98,536.78 February 1, 2029
975.61 97,561.17 March 1, 2029
975.61 96,585.56 April 1, 2029
975.61 95,609.94 May 1, 2029
975.61 94,634.33 June 1, 2029
975.61 93,658.72 July 1, 2029
975.61 92,683.11 August 1, 2029
975.61 91,707.50 September 1, 2029
975.61 90,731.89 October 1, 2029
975.61 89,756.27 November 1, 2029
975.61 88,780.66 December 1, 2029
4,924.05
975.61 87,805.05 January 1, 2030
975.61 86,829.44 February 1, 2030
975.61 85,853.83 March 1, 2030
975.61 84,878.22 April 1, 2030
975.61 83,902.60 May 1, 2030
975.61 82,926.99 June 1, 2030
975.61 81,951.38 July 1, 2030
975.61 80,975.77 August 1, 2030
975.61 80,000.16 September 1, 2030
975.61 79,024.55 October 1, 2030
975.61 78,048.93 November 1, 2030
975.61 77,073.32 December 1, 2030
4,924.05
975.61 76,097.71 January 1, 2031
975.61 75,122.10 February 1, 2031
975.61 74,146.49 March 1, 2031
975.61 73,170.88 April 1, 2031
975.61 72,195.26 May 1, 2031
975.61 71,219.65 June 1, 2031
975.61 70,244.04 July 1, 2031
975.61 69,268.43 August 1, 2031
975.61 68,292.82 September 1, 2031
4,924.05
975.61 67,317.21 October 1, 2031
975.61 66,341.59 November 1, 2031
975.61 65,365.98 December 1, 2031
4,924.05
975.61 64,390.37 January 1, 2032
975.61 63,414.76 February 1, 2032
975.61 62,439.15 March 1, 2032
975.61 61,463.54 April 1, 2032
975.61 60,487.92 May 1, 2032
975.61 59,512.31 June 1, 2032
975.61 58,536.70 July 1, 2032
975.61 57,561.09 August 1, 2032
975.61 56,585.48 September 1, 2032
975.61 55,609.87 October 1, 2032
975.61 54,634.25 November 1, 2032
975.61 53,658.64 December 1, 2032
4,924.05
975.61 52,683.03 January 1, 2033
975.61 51,707.42 February 1, 2033
975.61 50,731.81 March 1, 2033
975.61 49,756.20 April 1, 2033
975.61 48,780.58 May 1, 2033
975.61 47,804.97 June 1, 2033
975.61 46,829.36 July 1, 2033
975.61 45,853.75 August 1, 2033
975.61 44,878.14 September 1, 2033
975.61 43,902.53 October 1, 2033
975.61 42,926.91 November 1, 2033
975.61 41,951.30 December 1, 2033
4,924.05
975.61 40,975.69 January 1, 2034
975.61 40,000.08 February 1, 2034
975.61 39,024.47 March 1, 2034
975.61 38,048.86 April 1, 2034
975.61 37,073.24 May 1, 2034
975.61 36,097.63 June 1, 2034
975.61 35,122.02 July 1, 2034
975.61 34,146.41 August 1, 2034
975.61 33,170.80 September 1, 2034
975.61 32,195.19 October 1, 2034
975.61 31,219.57 November 1, 2034
975.61 30,243.96 December 1, 2034
4,924.05
975.61 29,268.35 January 1, 2035
975.61 28,292.74 February 1, 2035
4,924.05
975.61 27,317.13 March 1, 2035

975.61 26,341.52 April 1, 2035
975.61 25,365.90 May 1, 2035
975.61 24,390.29 June 1, 2035
975.61 23,414.68 July 1, 2035
975.61 22,439.07 August 1, 2035
975.61 21,463.46 September 1, 2035
975.61 20,487.85 October 1, 2035
975.61 19,512.23 November 1, 2035
975.61 18,536.62 December 1, 2035
4,924.05
975.61 17,561.01 January 1, 2036
975.61 16,585.40 February 1, 2036
975.61 15,609.79 March 1, 2036
975.61 14,634.18 April 1, 2036
975.61 13,658.56 May 1, 2036
975.61 12,682.95 June 1, 2036
975.61 11,707.34 July 1, 2036
975.61 10,731.73 August 1, 2036
975.61 9,756.12 September 1, 2036
975.61 8,780.51 October 1, 2036
975.61 7,804.89 November 1, 2036
975.61 6,829.28 December 1, 2036
4,924.05
975.61 5,853.67 January 1, 2037
975.61 4,878.06 February 1, 2037
975.61 3,902.45 March 1, 2037
975.61 2,926.84 April 1, 2037
975.61 1,951.22 May 1, 2037
975.61 975.61 June 1, 2037
975.61 (0.00) July 1, 2037
Republic of the Philippines UPIS-2012-002
DEPRICIATION LEDGER

Blow off Hydrants 136,779.25
10603110 Residual Value 13,677.93 ACCOUNT CODE:

UTILITY PLANT IN SERVICE ACCOUNT NAME:
June 1, 2012 Service Life(years) 25.00 DATE OF ACQUISITION:
Accumulated Depriciation Accumuilated Net Value Date

4,924.05 410.34 123,101.33 June 1, 2012
410.34 122,690.99 July 1, 2012
410.34 122,280.65 August 1, 2012
410.34 121,870.31 September 1, 2012
410.34 121,459.97 October 1, 2012
410.34 121,049.64 November 1, 2012
410.34 120,639.30 December 1, 2012
4,924.05
410.34 120,228.96 January 1, 2013
410.34 119,818.62 February 1, 2013
410.34 119,408.29 March 1, 2013
410.34 118,997.95 April 1, 2013
410.34 118,587.61 May 1, 2013
410.34 118,177.27 June 1, 2013
410.34 117,766.93 July 1, 2013
410.34 117,356.60 August 1, 2013
410.34 116,946.26 September 1, 2013
410.34 116,535.92 October 1, 2013
410.34 116,125.58 November 1, 2013
410.34 115,715.25 December 1, 2013
4,924.05
410.34 115,304.91 January 1, 2014
410.34 114,894.57 February 1, 2014
410.34 114,484.23 March 1, 2014
410.34 114,073.89 April 1, 2014
4,924.05
410.34 113,663.56 May 1, 2014

410.34 113,253.22 June 1, 2014
410.34 112,842.88 July 1, 2014
410.34 112,432.54 August 1, 2014
410.34 112,022.21 September 1, 2014
410.34 111,611.87 October 1, 2014
410.34 111,201.53 November 1, 2014
410.34 110,791.19 December 1, 2014
4,924.05
410.34 110,380.85 January 1, 2015
410.34 109,970.52 February 1, 2015
410.34 109,560.18 March 1, 2015
410.34 109,149.84 April 1, 2015
410.34 108,739.50 May 1, 2015
410.34 108,329.17 June 1, 2015
410.34 107,918.83 July 1, 2015
410.34 107,508.49 August 1, 2015
410.34 107,098.15 September 1, 2015
410.34 106,687.82 October 1, 2015
410.34 106,277.48 November 1, 2015
410.34 105,867.14 December 1, 2015
4,924.05
410.34 105,456.80 January 1, 2016
410.34 105,046.46 February 1, 2016
410.34 104,636.13 March 1, 2016
410.34 104,225.79 April 1, 2016
410.34 103,815.45 May 1, 2016
410.34 103,405.11 June 1, 2016
410.34 102,994.78 July 1, 2016
410.34 102,584.44 August 1, 2016
410.34 102,174.10 September 1, 2016
410.34 101,763.76 October 1, 2016
410.34 101,353.42 November 1, 2016
410.34 100,943.09 December 1, 2016
4,924.05
410.34 100,532.75 January 1, 2017
410.34 100,122.41 February 1, 2017
410.34 99,712.07 March 1, 2017
410.34 99,301.74 April 1, 2017
410.34 98,891.40 May 1, 2017
410.34 98,481.06 June 1, 2017
410.34 98,481.06 July 1, 2017
410.34 98,070.72 August 1, 2017
410.34 97,660.38 September 1, 2017
410.34 97,250.05 October 1, 2017
410.34 96,839.71 November 1, 2017
4,924.05
410.34 96,429.37 December 1, 2017
4,924.05
410.34 96,019.03 January 1, 2018
410.34 95,608.70 February 1, 2018
410.34 95,198.36 March 1, 2018
410.34 94,788.02 April 1, 2018
410.34 94,377.68 May 1, 2018
410.34 93,967.34 June 1, 2018
410.34 93,557.01 July 1, 2018
410.34 93,146.67 August 1, 2018
410.34 92,736.33 September 1, 2018
410.34 92,325.99 October 1, 2018
410.34 91,915.66 November 1, 2018
410.34 91,505.32 December 1, 2018
4,924.05
410.34 91,094.98 January 1, 2019
410.34 90,684.64 February 1, 2019
410.34 90,274.30 March 1, 2019
410.34 89,863.97 April 1, 2019
410.34 89,453.63 May 1, 2019
410.34 89,043.29 June 1, 2019
410.34 88,632.95 July 1, 2019
410.34 88,222.62 August 1, 2019
410.34 87,812.28 September 1, 2019
410.34 87,401.94 October 1, 2019
410.34 86,991.60 November 1, 2019
410.34 86,581.27 December 1, 2019
4,924.05
410.34 86,170.93 January 1, 2020
410.34 85,760.59 February 1, 2020
410.34 85,350.25 March 1, 2020
410.34 84,939.91 April 1, 2020
410.34 84,529.58 May 1, 2020
410.34 84,119.24 June 1, 2020
410.34 83,708.90 July 1, 2020
410.34 83,298.56 August 1, 2020
410.34 82,888.23 September 1, 2020
410.34 82,477.89 October 1, 2020
410.34 82,067.55 November 1, 2020
410.34 81,657.21 December 1, 2020
4,924.05
410.34 81,246.87 January 1, 2021
410.34 80,836.54 February 1, 2021
410.34 80,426.20 March 1, 2021
410.34 80,015.86 April 1, 2021
410.34 79,605.52 May 1, 2021
410.34 79,195.19 June 1, 2021
410.34 78,784.85 July 1, 2021
410.34 78,374.51 August 1, 2021
410.34 77,964.17 September 1, 2021
410.34 77,553.83 October 1, 2021
410.34 77,143.50 November 1, 2021
410.34 76,733.16 December 1, 2021
4,924.05
410.34 76,322.82 January 1, 2022
410.34 75,912.48 February 1, 2022
410.34 75,502.15 March 1, 2022
410.34 75,091.81 April 1, 2022
410.34 74,681.47 May 1, 2022
410.34 74,271.13 June 1, 2022
410.34 73,860.79 July 1, 2022
410.34 73,450.46 August 1, 2022
410.34 73,040.12 September 1, 2022
410.34 72,629.78 October 1, 2022
410.34 72,219.44 November 1, 2022
410.34 71,809.11 December 1, 2022
4,924.05
410.34 71,398.77 January 1, 2023
410.34 70,988.43 February 1, 2023
410.34 70,578.09 March 1, 2023
410.34 70,167.76 April 1, 2023
410.34 69,757.42 May 1, 2023
410.34 69,347.08 June 1, 2023
410.34 68,936.74 July 1, 2023
410.34 68,526.40 August 1, 2023
410.34 68,116.07 September 1, 2023
410.34 67,705.73 October 1, 2023
410.34 67,295.39 November 1, 2023
410.34 66,885.05 December 1, 2023
4,924.05
410.34 66,474.72 January 1, 2024
410.34 66,064.38 February 1, 2024
410.34 65,654.04 March 1, 2024
410.34 65,243.70 April 1, 2024
410.34 64,833.36 May 1, 2024
410.34 64,423.03 June 1, 2024
410.34 64,012.69 July 1, 2024
410.34 63,602.35 August 1, 2024
410.34 63,192.01 September 1, 2024
410.34 62,781.68 October 1, 2024
410.34 62,371.34 November 1, 2024
4,924.05
410.34 61,961.00 December 1, 2024
4,924.05
410.34 61,550.66 January 1, 2025
410.34 61,140.32 February 1, 2025
410.34 60,729.99 March 1, 2025
410.34 60,319.65 April 1, 2025
410.34 59,909.31 May 1, 2025
410.34 59,498.97 June 1, 2025
410.34 59,088.64 July 1, 2025
410.34 58,678.30 August 1, 2025
410.34 58,267.96 September 1, 2025
410.34 57,857.62 October 1, 2025
410.34 57,447.28 November 1, 2025
410.34 57,036.95 December 1, 2025
4,924.05
410.34 56,626.61 January 1, 2026
410.34 56,216.27 February 1, 2026
410.34 55,805.93 March 1, 2026
410.34 55,395.60 April 1, 2026
410.34 54,985.26 May 1, 2026
410.34 54,574.92 June 1, 2026
410.34 54,164.58 July 1, 2026
410.34 53,754.25 August 1, 2026
410.34 53,343.91 September 1, 2026
410.34 52,933.57 October 1, 2026
410.34 52,523.23 November 1, 2026
410.34 52,112.89 December 1, 2026
4,924.05
410.34 51,702.56 January 1, 2027
410.34 51,292.22 February 1, 2027
410.34 50,881.88 March 1, 2027
410.34 50,471.54 April 1, 2027
410.34 50,061.21 May 1, 2027
410.34 49,650.87 June 1, 2027
410.34 49,240.53 July 1, 2027
410.34 48,830.19 August 1, 2027
410.34 48,419.85 September 1, 2027
410.34 48,009.52 October 1, 2027
410.34 47,599.18 November 1, 2027
410.34 47,188.84 December 1, 2027
4,924.05
410.34 46,778.50 January 1, 2028
410.34 46,368.17 February 1, 2028
410.34 45,957.83 March 1, 2028
410.34 45,547.49 April 1, 2028
4,924.05
410.34 45,137.15 May 1, 2028

410.34 44,726.81 June 1, 2028
410.34 44,316.48 July 1, 2028
410.34 43,906.14 August 1, 2028
410.34 43,495.80 September 1, 2028
410.34 43,085.46 October 1, 2028
410.34 42,675.13 November 1, 2028
410.34 42,264.79 December 1, 2028
4,924.05
410.34 41,854.45 January 1, 2029
410.34 41,444.11 February 1, 2029
410.34 41,033.77 March 1, 2029
410.34 40,623.44 April 1, 2029
410.34 40,213.10 May 1, 2029
410.34 39,802.76 June 1, 2029
410.34 39,392.42 July 1, 2029
410.34 38,982.09 August 1, 2029
410.34 38,571.75 September 1, 2029
410.34 38,161.41 October 1, 2029
410.34 37,751.07 November 1, 2029
410.34 37,340.74 December 1, 2029
4,924.05
410.34 36,930.40 January 1, 2030
410.34 36,520.06 February 1, 2030
410.34 36,109.72 March 1, 2030
410.34 35,699.38 April 1, 2030
410.34 35,289.05 May 1, 2030
410.34 34,878.71 June 1, 2030
410.34 34,468.37 July 1, 2030
410.34 34,058.03 August 1, 2030
410.34 33,647.70 September 1, 2030
410.34 33,237.36 October 1, 2030
410.34 32,827.02 November 1, 2030
410.34 32,416.68 December 1, 2030
4,924.05
410.34 32,006.34 January 1, 2031
410.34 31,596.01 February 1, 2031
410.34 31,185.67 March 1, 2031
410.34 30,775.33 April 1, 2031
410.34 30,364.99 May 1, 2031
410.34 29,954.66 June 1, 2031
410.34 29,544.32 July 1, 2031
410.34 29,133.98 August 1, 2031
410.34 28,723.64 September 1, 2031
4,924.05
410.34 28,313.30 October 1, 2031
410.34 27,902.97 November 1, 2031
410.34 27,492.63 December 1, 2031
4,924.05
410.34 27,082.29 January 1, 2032
410.34 26,671.95 February 1, 2032
410.34 26,261.62 March 1, 2032
410.34 25,851.28 April 1, 2032
410.34 25,440.94 May 1, 2032
410.34 25,030.60 June 1, 2032
410.34 24,620.26 July 1, 2032
410.34 24,209.93 August 1, 2032
410.34 23,799.59 September 1, 2032
410.34 23,389.25 October 1, 2032
410.34 22,978.91 November 1, 2032
410.34 22,568.58 December 1, 2032
4,924.05
410.34 22,158.24 January 1, 2033
410.34 21,747.90 February 1, 2033
410.34 21,337.56 March 1, 2033
410.34 20,927.23 April 1, 2033
410.34 20,516.89 May 1, 2033
410.34 20,106.55 June 1, 2033
410.34 19,696.21 July 1, 2033
410.34 19,285.87 August 1, 2033
410.34 18,875.54 September 1, 2033
410.34 18,465.20 October 1, 2033
410.34 18,054.86 November 1, 2033
410.34 17,644.52 December 1, 2033
4,924.05
410.34 17,234.19 January 1, 2034
410.34 16,823.85 February 1, 2034
410.34 16,413.51 March 1, 2034
410.34 16,003.17 April 1, 2034
410.34 15,592.83 May 1, 2034
410.34 15,182.50 June 1, 2034
410.34 14,772.16 July 1, 2034
410.34 14,361.82 August 1, 2034
410.34 13,951.48 September 1, 2034
410.34 13,541.15 October 1, 2034
410.34 13,130.81 November 1, 2034
410.34 12,720.47 December 1, 2034
4,924.05
410.34 12,310.13 January 1, 2035
410.34 11,899.79 February 1, 2035
4,924.05
410.34 11,489.46 March 1, 2035

410.34 11,079.12 April 1, 2035
410.34 10,668.78 May 1, 2035
410.34 10,258.44 June 1, 2035
410.34 9,848.11 July 1, 2035
410.34 9,437.77 August 1, 2035
410.34 9,027.43 September 1, 2035
410.34 8,617.09 October 1, 2035
410.34 8,206.75 November 1, 2035
410.34 7,796.42 December 1, 2035
4,924.05
410.34 7,386.08 January 1, 2036
410.34 6,975.74 February 1, 2036
410.34 6,565.40 March 1, 2036
410.34 6,155.07 April 1, 2036
410.34 5,744.73 May 1, 2036
410.34 5,334.39 June 1, 2036
410.34 4,924.05 July 1, 2036
410.34 4,513.72 August 1, 2036
410.34 4,103.38 September 1, 2036
410.34 3,693.04 October 1, 2036
410.34 3,282.70 November 1, 2036
410.34 2,872.36 December 1, 2036
4,924.05
410.34 2,462.03 January 1, 2037
410.34 2,051.69 February 1, 2037
410.34 1,641.35 March 1, 2037
410.34 1,231.01 April 1, 2037
410.34 820.68 May 1, 2037
410.34 410.34 June 1, 2037
410.34 (0.00) July 1, 2037
August 1, 2037
September 1, 2037
October 1, 2037
November 1, 2037
December 1, 2037
January 1, 2038
February 1, 2038
March 1, 2038
April 1, 2038
May 1, 2038
June 1, 2038
July 1, 2038
August 1, 2038
September 1, 2038
October 1, 2038
November 1, 2038
December 1, 2038
January 1, 2039
February 1, 2039
March 1, 2039
April 1, 2039
May 1, 2039
June 1, 2039
July 1, 2039
August 1, 2039
September 1, 2039
October 1, 2039
November 1, 2039
December 1, 2039
January 1, 2040
February 1, 2040
March 1, 2040
April 1, 2040
May 1, 2040
June 1, 2040
July 1, 2040
August 1, 2040
September 1, 2040
October 1, 2040
November 1, 2040
December 1, 2040
January 1, 2041
February 1, 2041
March 1, 2041
April 1, 2041
May 1, 2041
June 1, 2041
July 1, 2041
August 1, 2041
September 1, 2041
October 1, 2041
November 1, 2041
December 1, 2041
January 1, 2042
February 1, 2042
March 1, 2042
April 1, 2042
May 1, 2042
June 1, 2042
July 1, 2042
DEPRICIATION LEDGER
Acquisition Cost
Pipe/Valves Main Lines 10,245,322.44
10603110 Residual Value 1,024,532.24

UTILITY PLANT IN SERVICE
Service
June 1, 2012 Life(years) 30.00
Accumulated Depriciation Accumuilated Net Value

307,359.67 25,613.31 9,220,790.20
25,613.31 9,195,176.89
25,613.31 9,169,563.58
25,613.31 9,143,950.28
25,613.31 9,118,336.97
25,613.31 9,092,723.67
25,613.31 9,067,110.36
307,359.67
25,613.31 9,041,497.05
25,613.31 9,015,883.75
25,613.31 8,990,270.44
25,613.31 8,964,657.14
25,613.31 8,939,043.83
25,613.31 8,913,430.52
25,613.31 8,887,817.22
25,613.31 8,862,203.91
25,613.31 8,836,590.60
25,613.31 8,810,977.30
25,613.31 8,785,363.99
25,613.31 8,759,750.69
307,359.67
25,613.31 8,734,137.38
25,613.31 8,708,524.07
25,613.31 8,682,910.77
25,613.31 8,657,297.46
307,359.67
25,613.31 8,631,684.16
25,613.31 8,606,070.85
25,613.31 8,580,457.54
25,613.31 8,554,844.24
25,613.31 8,529,230.93
25,613.31 8,503,617.63
25,613.31 8,478,004.32
25,613.31 8,452,391.01
307,359.67
25,613.31 8,426,777.71
25,613.31 8,401,164.40
25,613.31 8,375,551.09
25,613.31 8,349,937.79
25,613.31 8,324,324.48
25,613.31 8,298,711.18
25,613.31 8,273,097.87
25,613.31 8,247,484.56
25,613.31 8,221,871.26
25,613.31 8,196,257.95
25,613.31 8,170,644.65
25,613.31 8,145,031.34
307,359.67
25,613.31 8,119,418.03
25,613.31 8,093,804.73
25,613.31 8,068,191.42
25,613.31 8,042,578.12
25,613.31 8,016,964.81
25,613.31 7,991,351.50
25,613.31 7,965,738.20
25,613.31 7,940,124.89
25,613.31 7,914,511.58
25,613.31 7,888,898.28
25,613.31 7,863,284.97
25,613.31 7,837,671.67
307,359.67
25,613.31 7,812,058.36
25,613.31 7,786,445.05
25,613.31 7,760,831.75
25,613.31 7,735,218.44
25,613.31 7,709,605.14
25,613.31 7,683,991.83
25,613.31 7,683,991.83
25,613.31 7,658,378.52
25,613.31 7,632,765.22
25,613.31 7,607,151.91
25,613.31 7,581,538.61
307,359.67
25,613.31 7,555,925.30
307,359.67
25,613.31 7,530,311.99
25,613.31 7,504,698.69
25,613.31 7,479,085.38
25,613.31 7,453,472.08
25,613.31 7,427,858.77
25,613.31 7,402,245.46
25,613.31 7,376,632.16
25,613.31 7,351,018.85
25,613.31 7,325,405.54
25,613.31 7,299,792.24
25,613.31 7,274,178.93
25,613.31 7,248,565.63
307,359.67
25,613.31 7,222,952.32
25,613.31 7,197,339.01
25,613.31 7,171,725.71
25,613.31 7,146,112.40
25,613.31 7,120,499.10
25,613.31 7,094,885.79
25,613.31 7,069,272.48
25,613.31 7,043,659.18
25,613.31 7,018,045.87
25,613.31 6,992,432.57
25,613.31 6,966,819.26
25,613.31 6,941,205.95
307,359.67
25,613.31 6,915,592.65
25,613.31 6,889,979.34
25,613.31 6,864,366.03
25,613.31 6,838,752.73
25,613.31 6,813,139.42
25,613.31 6,787,526.12
25,613.31 6,761,912.81
25,613.31 6,736,299.50
25,613.31 6,710,686.20
25,613.31 6,685,072.89
25,613.31 6,659,459.59
25,613.31 6,633,846.28
307,359.67
25,613.31 6,608,232.97
25,613.31 6,582,619.67
25,613.31 6,557,006.36
25,613.31 6,531,393.06
25,613.31 6,505,779.75
25,613.31 6,480,166.44
25,613.31 6,454,553.14
25,613.31 6,428,939.83
25,613.31 6,403,326.53
25,613.31 6,377,713.22
25,613.31 6,352,099.91
25,613.31 6,326,486.61
307,359.67
25,613.31 6,300,873.30
25,613.31 6,275,259.99
25,613.31 6,249,646.69
25,613.31 6,224,033.38
25,613.31 6,198,420.08
25,613.31 6,172,806.77
25,613.31 6,147,193.46
25,613.31 6,121,580.16
25,613.31 6,095,966.85
25,613.31 6,070,353.55
25,613.31 6,044,740.24
25,613.31 6,019,126.93
307,359.67
25,613.31 5,993,513.63
25,613.31 5,967,900.32
25,613.31 5,942,287.02
25,613.31 5,916,673.71
25,613.31 5,891,060.40
25,613.31 5,865,447.10
25,613.31 5,839,833.79
25,613.31 5,814,220.48
25,613.31 5,788,607.18
25,613.31 5,762,993.87
25,613.31 5,737,380.57
25,613.31 5,711,767.26
307,359.67
25,613.31 5,686,153.95
25,613.31 5,660,540.65
25,613.31 5,634,927.34
25,613.31 5,609,314.04
25,613.31 5,583,700.73
25,613.31 5,558,087.42
25,613.31 5,532,474.12
25,613.31 5,506,860.81
25,613.31 5,481,247.51
25,613.31 5,455,634.20
25,613.31 5,430,020.89
307,359.67
25,613.31 5,404,407.59
307,359.67
25,613.31 5,378,794.28
25,613.31 5,353,180.97
25,613.31 5,327,567.67
25,613.31 5,301,954.36
25,613.31 5,276,341.06
25,613.31 5,250,727.75
25,613.31 5,225,114.44
25,613.31 5,199,501.14
25,613.31 5,173,887.83
25,613.31 5,148,274.53
25,613.31 5,122,661.22
25,613.31 5,097,047.91
307,359.67
25,613.31 5,071,434.61
25,613.31 5,045,821.30
25,613.31 5,020,208.00
25,613.31 4,994,594.69
25,613.31 4,968,981.38
25,613.31 4,943,368.08
25,613.31 4,917,754.77
25,613.31 4,892,141.47
25,613.31 4,866,528.16
25,613.31 4,840,914.85
25,613.31 4,815,301.55
25,613.31 4,789,688.24
307,359.67
25,613.31 4,764,074.93
25,613.31 4,738,461.63
25,613.31 4,712,848.32
25,613.31 4,687,235.02
25,613.31 4,661,621.71
25,613.31 4,636,008.40
25,613.31 4,610,395.10
25,613.31 4,584,781.79
25,613.31 4,559,168.49
25,613.31 4,533,555.18
25,613.31 4,507,941.87
25,613.31 4,482,328.57
307,359.67
25,613.31 4,456,715.26
25,613.31 4,431,101.96
25,613.31 4,405,488.65
25,613.31 4,379,875.34
307,359.67
25,613.31 4,354,262.04
25,613.31 4,328,648.73
25,613.31 4,303,035.42
25,613.31 4,277,422.12
25,613.31 4,251,808.81
25,613.31 4,226,195.51
25,613.31 4,200,582.20
25,613.31 4,174,968.89
307,359.67
25,613.31 4,149,355.59
25,613.31 4,123,742.28
25,613.31 4,098,128.98
25,613.31 4,072,515.67
25,613.31 4,046,902.36
25,613.31 4,021,289.06
25,613.31 3,995,675.75
25,613.31 3,970,062.45
25,613.31 3,944,449.14
25,613.31 3,918,835.83
25,613.31 3,893,222.53
25,613.31 3,867,609.22
307,359.67
25,613.31 3,841,995.92
25,613.31 3,816,382.61
25,613.31 3,790,769.30
25,613.31 3,765,156.00
25,613.31 3,739,542.69
25,613.31 3,713,929.38
25,613.31 3,688,316.08
25,613.31 3,662,702.77
25,613.31 3,637,089.47
25,613.31 3,611,476.16
25,613.31 3,585,862.85
25,613.31 3,560,249.55
307,359.67
25,613.31 3,534,636.24
25,613.31 3,509,022.94
25,613.31 3,483,409.63
25,613.31 3,457,796.32
25,613.31 3,432,183.02
25,613.31 3,406,569.71
25,613.31 3,380,956.41
25,613.31 3,355,343.10
25,613.31 3,329,729.79
307,359.67
25,613.31 3,304,116.49
25,613.31 3,278,503.18
25,613.31 3,252,889.87
307,359.67
25,613.31 3,227,276.57
25,613.31 3,201,663.26
25,613.31 3,176,049.96
25,613.31 3,150,436.65
25,613.31 3,124,823.34
25,613.31 3,099,210.04
25,613.31 3,073,596.73
25,613.31 3,047,983.43
25,613.31 3,022,370.12
25,613.31 2,996,756.81
25,613.31 2,971,143.51
25,613.31 2,945,530.20
307,359.67
25,613.31 2,919,916.90
25,613.31 2,894,303.59
25,613.31 2,868,690.28
25,613.31 2,843,076.98
25,613.31 2,817,463.67
25,613.31 2,791,850.36
25,613.31 2,766,237.06
25,613.31 2,740,623.75
25,613.31 2,715,010.45
25,613.31 2,689,397.14
25,613.31 2,663,783.83
25,613.31 2,638,170.53
307,359.67
25,613.31 2,612,557.22
25,613.31 2,586,943.92
25,613.31 2,561,330.61
25,613.31 2,535,717.30
25,613.31 2,510,104.00
25,613.31 2,484,490.69
25,613.31 2,458,877.39
25,613.31 2,433,264.08
25,613.31 2,407,650.77
25,613.31 2,382,037.47
25,613.31 2,356,424.16
25,613.31 2,330,810.86
307,359.67
25,613.31 2,305,197.55
25,613.31 2,279,584.24
307,359.67
25,613.31 2,253,970.94
25,613.31 2,228,357.63
25,613.31 2,202,744.32
25,613.31 2,177,131.02
25,613.31 2,151,517.71
25,613.31 2,125,904.41
25,613.31 2,100,291.10
25,613.31 2,074,677.79
25,613.31 2,049,064.49
25,613.31 2,023,451.18
307,359.67
25,613.31 1,997,837.88
25,613.31 1,972,224.57
25,613.31 1,946,611.26
25,613.31 1,920,997.96
25,613.31 1,895,384.65
25,613.31 1,869,771.35
25,613.31 1,844,158.04
25,613.31 1,818,544.73
25,613.31 1,792,931.43
25,613.31 1,767,318.12
25,613.31 1,741,704.81
25,613.31 1,716,091.51
307,359.67
25,613.31 1,690,478.20
25,613.31 1,664,864.90
25,613.31 1,639,251.59
25,613.31 1,613,638.28
25,613.31 1,588,024.98
25,613.31 1,562,411.67
25,613.31 1,536,798.37
25,613.31 1,511,185.06
25,613.31 1,485,571.75
25,613.31 1,459,958.45
25,613.31 1,434,345.14
25,613.31 1,408,731.84
307,359.67
25,613.31 1,383,118.53
25,613.31 1,357,505.22
25,613.31 1,331,891.92
25,613.31 1,306,278.61
25,613.31 1,280,665.31
25,613.31 1,255,052.00
25,613.31 1,229,438.69
25,613.31 1,203,825.39
25,613.31 1,178,212.08
25,613.31 1,152,598.77
25,613.31 1,126,985.47
25,613.31 1,101,372.16
307,359.67
25,613.31 1,075,758.86
25,613.31 1,050,145.55
25,613.31 1,024,532.24
25,613.31 998,918.94
25,613.31 973,305.63
25,613.31 947,692.33
25,613.31 922,079.02
25,613.31 896,465.71
25,613.31 870,852.41
25,613.31 845,239.10
25,613.31 819,625.80
25,613.31 794,012.49
307,359.67
25,613.31 768,399.18
25,613.31 742,785.88
25,613.31 717,172.57
25,613.31 691,559.26
25,613.31 665,945.96
25,613.31 640,332.65
25,613.31 614,719.35
25,613.31 589,106.04
25,613.31 563,492.73
25,613.31 537,879.43
25,613.31 512,266.12
25,613.31 486,652.82
307,359.67
25,613.31 461,039.51
25,613.31 435,426.20
25,613.31 409,812.90
25,613.31 384,199.59
25,613.31 358,586.29
25,613.31 332,972.98
25,613.31 307,359.67
25,613.31 281,746.37
25,613.31 256,133.06
25,613.31 230,519.75
25,613.31 204,906.45
25,613.31 179,293.14
307,359.67
307,359.67
25,613.31 153,679.84
25,613.31 128,066.53
25,613.31 102,453.22
25,613.31 76,839.92
25,613.31 51,226.61
25,613.31 25,613.31
25,613.31 0.00
DEPRICIATION LEDGER

Pipe/Valves Main Lines 6,945,777.04
ACCOUNT CODE: 10603110 Residual Value 694,577.70

DATE OF ACQUISITION: January 1, 2007 Service Life(years) 30.00
Date Accumulated Depriciation Accumuilated Net Value

January 1, 2007 208,373.31 17,364.44 6,251,199.34
February 1, 2007 17,364.44 6,233,834.89
March 1, 2007 17,364.44 6,216,470.45
April 1, 2007 17,364.44 6,199,106.01
May 1, 2007 17,364.44 6,181,741.57
June 1, 2007 17,364.44 6,164,377.12
July 1, 2007 17,364.44 6,147,012.68
208,373.31
August 1, 2007 17,364.44 6,129,648.24
September 1, 2007 17,364.44 6,112,283.80
October 1, 2007 17,364.44 6,094,919.35
November 1, 2007 17,364.44 6,077,554.91
December 1, 2007 17,364.44 6,060,190.47
January 1, 2008 17,364.44 6,042,826.02
February 1, 2008 17,364.44 6,025,461.58
March 1, 2008 17,364.44 6,008,097.14
April 1, 2008 17,364.44 5,990,732.70
May 1, 2008 17,364.44 5,973,368.25
June 1, 2008 17,364.44 5,956,003.81
July 1, 2008 17,364.44 5,938,639.37
208,373.31
August 1, 2008 17,364.44 5,921,274.93
September 1, 2008 17,364.44 5,903,910.48
October 1, 2008 17,364.44 5,886,546.04
November 1, 2008 17,364.44 5,869,181.60
208,373.31
December 1, 2008 17,364.44 5,851,817.16

January 1, 2009 17,364.44 5,834,452.71
February 1, 2009 17,364.44 5,817,088.27
March 1, 2009 17,364.44 5,799,723.83
April 1, 2009 17,364.44 5,782,359.39
May 1, 2009 17,364.44 5,764,994.94
June 1, 2009 17,364.44 5,747,630.50
July 1, 2009 17,364.44 5,730,266.06
208,373.31
August 1, 2009 17,364.44 5,712,901.62
September 1, 2009 17,364.44 5,695,537.17
October 1, 2009 17,364.44 5,678,172.73
November 1, 2009 17,364.44 5,660,808.29
December 1, 2009 17,364.44 5,643,443.85
January 1, 2010 17,364.44 5,626,079.40
February 1, 2010 17,364.44 5,608,714.96
March 1, 2010 17,364.44 5,591,350.52
April 1, 2010 17,364.44 5,573,986.07
May 1, 2010 17,364.44 5,556,621.63
June 1, 2010 17,364.44 5,539,257.19
July 1, 2010 17,364.44 5,521,892.75
208,373.31
August 1, 2010 17,364.44 5,504,528.30
September 1, 2010 17,364.44 5,487,163.86
October 1, 2010 17,364.44 5,469,799.42
November 1, 2010 17,364.44 5,452,434.98
December 1, 2010 17,364.44 5,435,070.53
January 1, 2011 17,364.44 5,417,706.09
February 1, 2011 17,364.44 5,400,341.65
March 1, 2011 17,364.44 5,382,977.21
April 1, 2011 17,364.44 5,365,612.76
May 1, 2011 17,364.44 5,348,248.32
June 1, 2011 17,364.44 5,330,883.88
July 1, 2011 17,364.44 5,313,519.44
208,373.31
August 1, 2011 17,364.44 5,296,154.99
September 1, 2011 17,364.44 5,278,790.55
October 1, 2011 17,364.44 5,261,426.11
November 1, 2011 17,364.44 5,244,061.67
December 1, 2011 17,364.44 5,226,697.22
January 1, 2012 17,364.44 5,209,332.78
February 1, 2012 17,364.44 5,209,332.78
March 1, 2012 17,364.44 5,191,968.34
April 1, 2012 17,364.44 5,174,603.89
May 1, 2012 17,364.44 5,157,239.45
June 1, 2012 17,364.44 5,139,875.01
208,373.31
July 1, 2012 17,364.44 5,122,510.57
208,373.31
August 1, 2012 17,364.44 5,105,146.12
September 1, 2012 17,364.44 5,087,781.68
October 1, 2012 17,364.44 5,070,417.24
November 1, 2012 17,364.44 5,053,052.80
December 1, 2012 17,364.44 5,035,688.35
January 1, 2013 17,364.44 5,018,323.91
February 1, 2013 17,364.44 5,000,959.47
March 1, 2013 17,364.44 4,983,595.03
April 1, 2013 17,364.44 4,966,230.58
May 1, 2013 17,364.44 4,948,866.14
June 1, 2013 17,364.44 4,931,501.70
July 1, 2013 17,364.44 4,914,137.26
208,373.31
August 1, 2013 17,364.44 4,896,772.81
September 1, 2013 17,364.44 4,879,408.37
October 1, 2013 17,364.44 4,862,043.93
November 1, 2013 17,364.44 4,844,679.49
December 1, 2013 17,364.44 4,827,315.04
January 1, 2014 17,364.44 4,809,950.60
February 1, 2014 17,364.44 4,792,586.16
March 1, 2014 17,364.44 4,775,221.72
April 1, 2014 17,364.44 4,757,857.27
May 1, 2014 17,364.44 4,740,492.83
June 1, 2014 17,364.44 4,723,128.39
July 1, 2014 17,364.44 4,705,763.94
208,373.31
August 1, 2014 17,364.44 4,688,399.50
September 1, 2014 17,364.44 4,671,035.06
October 1, 2014 17,364.44 4,653,670.62
November 1, 2014 17,364.44 4,636,306.17
December 1, 2014 17,364.44 4,618,941.73
January 1, 2015 17,364.44 4,601,577.29
February 1, 2015 17,364.44 4,584,212.85
March 1, 2015 17,364.44 4,566,848.40
April 1, 2015 17,364.44 4,549,483.96
May 1, 2015 17,364.44 4,532,119.52
June 1, 2015 17,364.44 4,514,755.08
July 1, 2015 17,364.44 4,497,390.63
208,373.31
August 1, 2015 17,364.44 4,480,026.19
September 1, 2015 17,364.44 4,462,661.75
October 1, 2015 17,364.44 4,445,297.31
November 1, 2015 17,364.44 4,427,932.86
December 1, 2015 17,364.44 4,410,568.42
January 1, 2016 17,364.44 4,393,203.98
February 1, 2016 17,364.44 4,375,839.54
March 1, 2016 17,364.44 4,358,475.09
April 1, 2016 17,364.44 4,341,110.65
May 1, 2016 17,364.44 4,323,746.21
June 1, 2016 17,364.44 4,306,381.76
July 1, 2016 17,364.44 4,289,017.32
208,373.31
August 1, 2016 17,364.44 4,271,652.88
September 1, 2016 17,364.44 4,254,288.44
October 1, 2016 17,364.44 4,236,923.99
November 1, 2016 17,364.44 4,219,559.55
December 1, 2016 17,364.44 4,202,195.11
January 1, 2017 17,364.44 4,184,830.67
February 1, 2017 17,364.44 4,167,466.22
March 1, 2017 17,364.44 4,150,101.78
April 1, 2017 17,364.44 4,132,737.34
May 1, 2017 17,364.44 4,115,372.90
June 1, 2017 17,364.44 4,098,008.45
July 1, 2017 17,364.44 4,080,644.01
208,373.31
August 1, 2017 17,364.44 4,063,279.57
September 1, 2017 17,364.44 4,045,915.13
October 1, 2017 17,364.44 4,028,550.68
November 1, 2017 17,364.44 4,011,186.24
December 1, 2017 17,364.44 3,993,821.80
January 1, 2018 17,364.44 3,976,457.36
February 1, 2018 17,364.44 3,959,092.91
March 1, 2018 17,364.44 3,941,728.47
April 1, 2018 17,364.44 3,924,364.03
May 1, 2018 17,364.44 3,906,999.59
June 1, 2018 17,364.44 3,889,635.14
July 1, 2018 17,364.44 3,872,270.70
208,373.31
August 1, 2018 17,364.44 3,854,906.26
September 1, 2018 17,364.44 3,837,541.81
October 1, 2018 17,364.44 3,820,177.37
November 1, 2018 17,364.44 3,802,812.93
December 1, 2018 17,364.44 3,785,448.49
January 1, 2019 17,364.44 3,768,084.04
February 1, 2019 17,364.44 3,750,719.60
March 1, 2019 17,364.44 3,733,355.16
April 1, 2019 17,364.44 3,715,990.72
May 1, 2019 17,364.44 3,698,626.27
June 1, 2019 17,364.44 3,681,261.83
208,373.31
July 1, 2019 17,364.44 3,663,897.39
208,373.31
August 1, 2019 17,364.44 3,646,532.95
September 1, 2019 17,364.44 3,629,168.50
October 1, 2019 17,364.44 3,611,804.06
November 1, 2019 17,364.44 3,594,439.62
December 1, 2019 17,364.44 3,577,075.18
January 1, 2020 17,364.44 3,559,710.73
February 1, 2020 17,364.44 3,542,346.29
March 1, 2020 17,364.44 3,524,981.85
April 1, 2020 17,364.44 3,507,617.41
May 1, 2020 17,364.44 3,490,252.96
June 1, 2020 17,364.44 3,472,888.52
July 1, 2020 17,364.44 3,455,524.08
208,373.31
August 1, 2020 17,364.44 3,438,159.63
September 1, 2020 17,364.44 3,420,795.19
October 1, 2020 17,364.44 3,403,430.75
November 1, 2020 17,364.44 3,386,066.31
December 1, 2020 17,364.44 3,368,701.86
January 1, 2021 17,364.44 3,351,337.42
February 1, 2021 17,364.44 3,333,972.98
March 1, 2021 17,364.44 3,316,608.54
April 1, 2021 17,364.44 3,299,244.09
May 1, 2021 17,364.44 3,281,879.65
June 1, 2021 17,364.44 3,264,515.21
July 1, 2021 17,364.44 3,247,150.77
208,373.31
August 1, 2021 17,364.44 3,229,786.32
September 1, 2021 17,364.44 3,212,421.88
October 1, 2021 17,364.44 3,195,057.44
November 1, 2021 17,364.44 3,177,693.00
December 1, 2021 17,364.44 3,160,328.55
January 1, 2022 17,364.44 3,142,964.11
February 1, 2022 17,364.44 3,125,599.67
March 1, 2022 17,364.44 3,108,235.23
April 1, 2022 17,364.44 3,090,870.78
May 1, 2022 17,364.44 3,073,506.34
June 1, 2022 17,364.44 3,056,141.90
July 1, 2022 17,364.44 3,038,777.46
208,373.31
August 1, 2022 17,364.44 3,021,413.01
September 1, 2022 17,364.44 3,004,048.57
October 1, 2022 17,364.44 2,986,684.13
November 1, 2022 17,364.44 2,969,319.68
208,373.31
December 1, 2022 17,364.44 2,951,955.24

January 1, 2023 17,364.44 2,934,590.80
February 1, 2023 17,364.44 2,917,226.36
March 1, 2023 17,364.44 2,899,861.91
April 1, 2023 17,364.44 2,882,497.47
May 1, 2023 17,364.44 2,865,133.03
June 1, 2023 17,364.44 2,847,768.59
July 1, 2023 17,364.44 2,830,404.14
208,373.31
August 1, 2023 17,364.44 2,813,039.70
September 1, 2023 17,364.44 2,795,675.26
October 1, 2023 17,364.44 2,778,310.82
November 1, 2023 17,364.44 2,760,946.37
December 1, 2023 17,364.44 2,743,581.93
January 1, 2024 17,364.44 2,726,217.49
February 1, 2024 17,364.44 2,708,853.05
March 1, 2024 17,364.44 2,691,488.60
April 1, 2024 17,364.44 2,674,124.16
May 1, 2024 17,364.44 2,656,759.72
June 1, 2024 17,364.44 2,639,395.28
July 1, 2024 17,364.44 2,622,030.83
208,373.31
August 1, 2024 17,364.44 2,604,666.39
September 1, 2024 17,364.44 2,587,301.95
October 1, 2024 17,364.44 2,569,937.50
November 1, 2024 17,364.44 2,552,573.06
December 1, 2024 17,364.44 2,535,208.62
January 1, 2025 17,364.44 2,517,844.18
February 1, 2025 17,364.44 2,500,479.73
March 1, 2025 17,364.44 2,483,115.29
April 1, 2025 17,364.44 2,465,750.85
May 1, 2025 17,364.44 2,448,386.41
June 1, 2025 17,364.44 2,431,021.96
July 1, 2025 17,364.44 2,413,657.52
208,373.31
August 1, 2025 17,364.44 2,396,293.08
September 1, 2025 17,364.44 2,378,928.64
October 1, 2025 17,364.44 2,361,564.19
November 1, 2025 17,364.44 2,344,199.75
December 1, 2025 17,364.44 2,326,835.31
January 1, 2026 17,364.44 2,309,470.87
February 1, 2026 17,364.44 2,292,106.42
March 1, 2026 17,364.44 2,274,741.98
April 1, 2026 17,364.44 2,257,377.54
208,373.31
May 1, 2026 17,364.44 2,240,013.10
June 1, 2026 17,364.44 2,222,648.65
July 1, 2026 17,364.44 2,205,284.21
208,373.31
August 1, 2026 17,364.44 2,187,919.77
September 1, 2026 17,364.44 2,170,555.33
October 1, 2026 17,364.44 2,153,190.88
November 1, 2026 17,364.44 2,135,826.44
December 1, 2026 17,364.44 2,118,462.00
January 1, 2027 17,364.44 2,101,097.55
February 1, 2027 17,364.44 2,083,733.11
March 1, 2027 17,364.44 2,066,368.67
April 1, 2027 17,364.44 2,049,004.23
May 1, 2027 17,364.44 2,031,639.78
June 1, 2027 17,364.44 2,014,275.34
July 1, 2027 17,364.44 1,996,910.90
208,373.31
August 1, 2027 17,364.44 1,979,546.46
September 1, 2027 17,364.44 1,962,182.01
October 1, 2027 17,364.44 1,944,817.57
November 1, 2027 17,364.44 1,927,453.13
December 1, 2027 17,364.44 1,910,088.69
January 1, 2028 17,364.44 1,892,724.24
February 1, 2028 17,364.44 1,875,359.80
March 1, 2028 17,364.44 1,857,995.36
April 1, 2028 17,364.44 1,840,630.92
May 1, 2028 17,364.44 1,823,266.47
June 1, 2028 17,364.44 1,805,902.03
July 1, 2028 17,364.44 1,788,537.59
208,373.31
August 1, 2028 17,364.44 1,771,173.15
September 1, 2028 17,364.44 1,753,808.70
October 1, 2028 17,364.44 1,736,444.26
November 1, 2028 17,364.44 1,719,079.82
December 1, 2028 17,364.44 1,701,715.37
January 1, 2029 17,364.44 1,684,350.93
February 1, 2029 17,364.44 1,666,986.49
March 1, 2029 17,364.44 1,649,622.05
April 1, 2029 17,364.44 1,632,257.60
May 1, 2029 17,364.44 1,614,893.16
June 1, 2029 17,364.44 1,597,528.72
July 1, 2029 17,364.44 1,580,164.28
208,373.31
August 1, 2029 17,364.44 1,562,799.83
September 1, 2029 17,364.44 1,545,435.39
208,373.31
October 1, 2029 17,364.44 1,528,070.95

November 1, 2029 17,364.44 1,510,706.51
December 1, 2029 17,364.44 1,493,342.06
January 1, 2030 17,364.44 1,475,977.62
February 1, 2030 17,364.44 1,458,613.18
March 1, 2030 17,364.44 1,441,248.74
April 1, 2030 17,364.44 1,423,884.29
May 1, 2030 17,364.44 1,406,519.85
June 1, 2030 17,364.44 1,389,155.41
July 1, 2030 17,364.44 1,371,790.97
208,373.31
August 1, 2030 17,364.44 1,354,426.52
September 1, 2030 17,364.44 1,337,062.08
October 1, 2030 17,364.44 1,319,697.64
November 1, 2030 17,364.44 1,302,333.20
December 1, 2030 17,364.44 1,284,968.75
January 1, 2031 17,364.44 1,267,604.31
February 1, 2031 17,364.44 1,250,239.87
March 1, 2031 17,364.44 1,232,875.42
April 1, 2031 17,364.44 1,215,510.98
May 1, 2031 17,364.44 1,198,146.54
June 1, 2031 17,364.44 1,180,782.10
July 1, 2031 17,364.44 1,163,417.65
208,373.31
August 1, 2031 17,364.44 1,146,053.21
September 1, 2031 17,364.44 1,128,688.77
October 1, 2031 17,364.44 1,111,324.33
November 1, 2031 17,364.44 1,093,959.88
December 1, 2031 17,364.44 1,076,595.44
January 1, 2032 17,364.44 1,059,231.00
February 1, 2032 17,364.44 1,041,866.56
March 1, 2032 17,364.44 1,024,502.11
April 1, 2032 17,364.44 1,007,137.67
May 1, 2032 17,364.44 989,773.23
June 1, 2032 17,364.44 972,408.79
July 1, 2032 17,364.44 955,044.34
208,373.31
August 1, 2032 17,364.44 937,679.90
September 1, 2032 17,364.44 920,315.46
October 1, 2032 17,364.44 902,951.02
November 1, 2032 17,364.44 885,586.57
December 1, 2032 17,364.44 868,222.13
January 1, 2033 17,364.44 850,857.69
February 1, 2033 17,364.44 833,493.24
March 1, 2033 17,364.44 816,128.80
April 1, 2033 17,364.44 798,764.36
May 1, 2033 17,364.44 781,399.92
June 1, 2033 17,364.44 764,035.47
July 1, 2033 17,364.44 746,671.03
208,373.31
August 1, 2033 17,364.44 729,306.59
September 1, 2033 17,364.44 711,942.15
October 1, 2033 17,364.44 694,577.70
November 1, 2033 17,364.44 677,213.26
December 1, 2033 17,364.44 659,848.82
January 1, 2034 17,364.44 642,484.38
February 1, 2034 17,364.44 625,119.93
March 1, 2034 17,364.44 607,755.49
April 1, 2034 17,364.44 590,391.05
May 1, 2034 17,364.44 573,026.61
June 1, 2034 17,364.44 555,662.16
July 1, 2034 17,364.44 538,297.72
208,373.31
August 1, 2034 17,364.44 520,933.28
September 1, 2034 17,364.44 503,568.84
October 1, 2034 17,364.44 486,204.39
November 1, 2034 17,364.44 468,839.95
December 1, 2034 17,364.44 451,475.51
January 1, 2035 17,364.44 434,111.07
February 1, 2035 17,364.44 416,746.62
March 1, 2035 17,364.44 399,382.18
April 1, 2035 17,364.44 382,017.74
May 1, 2035 17,364.44 364,653.29
June 1, 2035 17,364.44 347,288.85
July 1, 2035 17,364.44 329,924.41
208,373.31
August 1, 2035 17,364.44 312,559.97
September 1, 2035 17,364.44 295,195.52
October 1, 2035 17,364.44 277,831.08
November 1, 2035 17,364.44 260,466.64
December 1, 2035 17,364.44 243,102.20
January 1, 2036 17,364.44 225,737.75
February 1, 2036 17,364.44 208,373.31
March 1, 2036 17,364.44 191,008.87
April 1, 2036 17,364.44 173,644.43
May 1, 2036 17,364.44 156,279.98
June 1, 2036 17,364.44 138,915.54
July 1, 2036 17,364.44 121,551.10
208,373.31
208,373.31
August 1, 2036 17,364.44 104,186.66
September 1, 2036 17,364.44 86,822.21
October 1, 2036 17,364.44 69,457.77
November 1, 2036 17,364.44 52,093.33
December 1, 2036 17,364.44 34,728.89
January 1, 2037 17,364.44 17,364.44
February 1, 2037 17,364.44 0.00
DEPRICIATION LEDGER

Pipes/Main lines

Service
Date Accumulated Depriciation Accumuilated

January 1, 2011 53,864.62 4,488.72
February 1, 2011 4,488.72
March 1, 2011 4,488.72
April 1, 2011 4,488.72
May 1, 2011 4,488.72
June 1, 2011 4,488.72
July 1, 2011 4,488.72
53,864.62
August 1, 2011 4,488.72
September 1, 2011 4,488.72
October 1, 2011 4,488.72
November 1, 2011 4,488.72
December 1, 2011 4,488.72
January 1, 2012 4,488.72
February 1, 2012 4,488.72
March 1, 2012 4,488.72
April 1, 2012 4,488.72
May 1, 2012 4,488.72
June 1, 2012 4,488.72
July 1, 2012 4,488.72
53,864.62
August 1, 2012 4,488.72
September 1, 2012 4,488.72
October 1, 2012 4,488.72
November 1, 2012 4,488.72
53,864.62
December 1, 2012 4,488.72

January 1, 2013 4,488.72
February 1, 2013 4,488.72
March 1, 2013 4,488.72
April 1, 2013 4,488.72
May 1, 2013 4,488.72
June 1, 2013 4,488.72
July 1, 2013 4,488.72
53,864.62
August 1, 2013 4,488.72
September 1, 2013 4,488.72
October 1, 2013 4,488.72
November 1, 2013 4,488.72
December 1, 2013 4,488.72
January 1, 2014 4,488.72
February 1, 2014 4,488.72
March 1, 2014 4,488.72
April 1, 2014 4,488.72
May 1, 2014 4,488.72
June 1, 2014 4,488.72
July 1, 2014 4,488.72
53,864.62
August 1, 2014 4,488.72
September 1, 2014 4,488.72
October 1, 2014 4,488.72
November 1, 2014 4,488.72
December 1, 2014 4,488.72
January 1, 2015 4,488.72
February 1, 2015 4,488.72
March 1, 2015 4,488.72
April 1, 2015 4,488.72
May 1, 2015 4,488.72
June 1, 2015 4,488.72
July 1, 2015 4,488.72
53,864.62
August 1, 2015 4,488.72
September 1, 2015 4,488.72
October 1, 2015 4,488.72
November 1, 2015 4,488.72
December 1, 2015 4,488.72
January 1, 2016 4,488.72
February 1, 2016 4,488.72
March 1, 2016 4,488.72
April 1, 2016 4,488.72
May 1, 2016 4,488.72
June 1, 2016 4,488.72
53,864.62
July 1, 2016 4,488.72
53,864.62
August 1, 2016 4,488.72
September 1, 2016 4,488.72
October 1, 2016 4,488.72
November 1, 2016 4,488.72
December 1, 2016 4,488.72
January 1, 2017 4,488.72
February 1, 2017 4,488.72
March 1, 2017 4,488.72
April 1, 2017 4,488.72
May 1, 2017 4,488.72
June 1, 2017 4,488.72
July 1, 2017 4,488.72
53,864.62
August 1, 2017 4,488.72
September 1, 2017 4,488.72
October 1, 2017 4,488.72
November 1, 2017 4,488.72
December 1, 2017 4,488.72
January 1, 2018 4,488.72
February 1, 2018 4,488.72
March 1, 2018 4,488.72
April 1, 2018 4,488.72
May 1, 2018 4,488.72
June 1, 2018 4,488.72
July 1, 2018 4,488.72
53,864.62
August 1, 2018 4,488.72
September 1, 2018 4,488.72
October 1, 2018 4,488.72
November 1, 2018 4,488.72
December 1, 2018 4,488.72
January 1, 2019 4,488.72
February 1, 2019 4,488.72
March 1, 2019 4,488.72
April 1, 2019 4,488.72
May 1, 2019 4,488.72
June 1, 2019 4,488.72
July 1, 2019 4,488.72
53,864.62
August 1, 2019 4,488.72
September 1, 2019 4,488.72
October 1, 2019 4,488.72
November 1, 2019 4,488.72
December 1, 2019 4,488.72
January 1, 2020 4,488.72
February 1, 2020 4,488.72
March 1, 2020 4,488.72
April 1, 2020 4,488.72
May 1, 2020 4,488.72
June 1, 2020 4,488.72
July 1, 2020 4,488.72
53,864.62
August 1, 2020 4,488.72
September 1, 2020 4,488.72
October 1, 2020 4,488.72
November 1, 2020 4,488.72
December 1, 2020 4,488.72
January 1, 2021 4,488.72
February 1, 2021 4,488.72
March 1, 2021 4,488.72
April 1, 2021 4,488.72
May 1, 2021 4,488.72
June 1, 2021 4,488.72
July 1, 2021 4,488.72
53,864.62
August 1, 2021 4,488.72
September 1, 2021 4,488.72
October 1, 2021 4,488.72
November 1, 2021 4,488.72
December 1, 2021 4,488.72
January 1, 2022 4,488.72
February 1, 2022 4,488.72
March 1, 2022 4,488.72
April 1, 2022 4,488.72
May 1, 2022 4,488.72
June 1, 2022 4,488.72
July 1, 2022 4,488.72
53,864.62
August 1, 2022 4,488.72
September 1, 2022 4,488.72
October 1, 2022 4,488.72
November 1, 2022 4,488.72
December 1, 2022 4,488.72
January 1, 2023 4,488.72
February 1, 2023 4,488.72
March 1, 2023 4,488.72
April 1, 2023 4,488.72
May 1, 2023 4,488.72
June 1, 2023 4,488.72
53,864.62
July 1, 2023 4,488.72
53,864.62
August 1, 2023 4,488.72
September 1, 2023 4,488.72
October 1, 2023 4,488.72
November 1, 2023 4,488.72
December 1, 2023 4,488.72
January 1, 2024 4,488.72
February 1, 2024 4,488.72
March 1, 2024 4,488.72
April 1, 2024 4,488.72
May 1, 2024 4,488.72
June 1, 2024 4,488.72
July 1, 2024 4,488.72
53,864.62
August 1, 2024 4,488.72
September 1, 2024 4,488.72
October 1, 2024 4,488.72
November 1, 2024 4,488.72
December 1, 2024 4,488.72
January 1, 2025 4,488.72
February 1, 2025 4,488.72
March 1, 2025 4,488.72
April 1, 2025 4,488.72
May 1, 2025 4,488.72
June 1, 2025 4,488.72
July 1, 2025 4,488.72
53,864.62
August 1, 2025 4,488.72
September 1, 2025 4,488.72
October 1, 2025 4,488.72
November 1, 2025 4,488.72
December 1, 2025 4,488.72
January 1, 2026 4,488.72
February 1, 2026 4,488.72
March 1, 2026 4,488.72
April 1, 2026 4,488.72
May 1, 2026 4,488.72
June 1, 2026 4,488.72
July 1, 2026 4,488.72
53,864.62
August 1, 2026 4,488.72
September 1, 2026 4,488.72
October 1, 2026 4,488.72
November 1, 2026 4,488.72
53,864.62
December 1, 2026 4,488.72

January 1, 2027 4,488.72
February 1, 2027 4,488.72
March 1, 2027 4,488.72
April 1, 2027 4,488.72
May 1, 2027 4,488.72
June 1, 2027 4,488.72
July 1, 2027 4,488.72
53,864.62
August 1, 2027 4,488.72
September 1, 2027 4,488.72
October 1, 2027 4,488.72
November 1, 2027 4,488.72
December 1, 2027 4,488.72
January 1, 2028 4,488.72
February 1, 2028 4,488.72
March 1, 2028 4,488.72
April 1, 2028 4,488.72
May 1, 2028 4,488.72
June 1, 2028 4,488.72
July 1, 2028 4,488.72
53,864.62
August 1, 2028 4,488.72
September 1, 2028 4,488.72
October 1, 2028 4,488.72
November 1, 2028 4,488.72
December 1, 2028 4,488.72
January 1, 2029 4,488.72
February 1, 2029 4,488.72
March 1, 2029 4,488.72
April 1, 2029 4,488.72
May 1, 2029 4,488.72
June 1, 2029 4,488.72
July 1, 2029 4,488.72
53,864.62
August 1, 2029 4,488.72
September 1, 2029 4,488.72
October 1, 2029 4,488.72
November 1, 2029 4,488.72
December 1, 2029 4,488.72
January 1, 2030 4,488.72
February 1, 2030 4,488.72
March 1, 2030 4,488.72
April 1, 2030 4,488.72
53,864.62
May 1, 2030 4,488.72
June 1, 2030 4,488.72
July 1, 2030 4,488.72
53,864.62
August 1, 2030 4,488.72
September 1, 2030 4,488.72
October 1, 2030 4,488.72
November 1, 2030 4,488.72
December 1, 2030 4,488.72
January 1, 2031 4,488.72
February 1, 2031 4,488.72
March 1, 2031 4,488.72
April 1, 2031 4,488.72
May 1, 2031 4,488.72
June 1, 2031 4,488.72
July 1, 2031 4,488.72
53,864.62
August 1, 2031 4,488.72
September 1, 2031 4,488.72
October 1, 2031 4,488.72
November 1, 2031 4,488.72
December 1, 2031 4,488.72
January 1, 2032 4,488.72
February 1, 2032 4,488.72
March 1, 2032 4,488.72
April 1, 2032 4,488.72
May 1, 2032 4,488.72
June 1, 2032 4,488.72
July 1, 2032 4,488.72
53,864.62
August 1, 2032 4,488.72
September 1, 2032 4,488.72
October 1, 2032 4,488.72
November 1, 2032 4,488.72
December 1, 2032 4,488.72
January 1, 2033 4,488.72
February 1, 2033 4,488.72
March 1, 2033 4,488.72
April 1, 2033 4,488.72
May 1, 2033 4,488.72
June 1, 2033 4,488.72
July 1, 2033 4,488.72
53,864.62
August 1, 2033 4,488.72
September 1, 2033 4,488.72
53,864.62
October 1, 2033 4,488.72

November 1, 2033 4,488.72
December 1, 2033 4,488.72
January 1, 2034 4,488.72
February 1, 2034 4,488.72
March 1, 2034 4,488.72
April 1, 2034 4,488.72
May 1, 2034 4,488.72
June 1, 2034 4,488.72
July 1, 2034 4,488.72
53,864.62
August 1, 2034 4,488.72
September 1, 2034 4,488.72
October 1, 2034 4,488.72
November 1, 2034 4,488.72
December 1, 2034 4,488.72
January 1, 2035 4,488.72
February 1, 2035 4,488.72
March 1, 2035 4,488.72
April 1, 2035 4,488.72
May 1, 2035 4,488.72
June 1, 2035 4,488.72
July 1, 2035 4,488.72
53,864.62
August 1, 2035 4,488.72
September 1, 2035 4,488.72
October 1, 2035 4,488.72
November 1, 2035 4,488.72
December 1, 2035 4,488.72
January 1, 2036 4,488.72
February 1, 2036 4,488.72
March 1, 2036 4,488.72
April 1, 2036 4,488.72
May 1, 2036 4,488.72
June 1, 2036 4,488.72
July 1, 2036 4,488.72
53,864.62
August 1, 2036 4,488.72
September 1, 2036 4,488.72
October 1, 2036 4,488.72
November 1, 2036 4,488.72
December 1, 2036 4,488.72
January 1, 2037 4,488.72
February 1, 2037 4,488.72
March 1, 2037 4,488.72
April 1, 2037 4,488.72
May 1, 2037 4,488.72
June 1, 2037 4,488.72
July 1, 2037 4,488.72
53,864.62
August 1, 2037 4,488.72
September 1, 2037 4,488.72
October 1, 2037 4,488.72
November 1, 2037 4,488.72
December 1, 2037 4,488.72
January 1, 2038 4,488.72
February 1, 2038 4,488.72
March 1, 2038 4,488.72
April 1, 2038 4,488.72
May 1, 2038 4,488.72
June 1, 2038 4,488.72
July 1, 2038 4,488.72
53,864.62
August 1, 2038 4,488.72
September 1, 2038 4,488.72
October 1, 2038 4,488.72
November 1, 2038 4,488.72
December 1, 2038 4,488.72
January 1, 2039 4,488.72
February 1, 2039 4,488.72
March 1, 2039 4,488.72
April 1, 2039 4,488.72
May 1, 2039 4,488.72
June 1, 2039 4,488.72
July 1, 2039 4,488.72
53,864.62
August 1, 2039 4,488.72
September 1, 2039 4,488.72
October 1, 2039 4,488.72
November 1, 2039 4,488.72
December 1, 2039 4,488.72
January 1, 2040 4,488.72
February 1, 2040 4,488.72
March 1, 2040 4,488.72
April 1, 2040 4,488.72
May 1, 2040 4,488.72
June 1, 2040 4,488.72
July 1, 2040 4,488.72
53,864.62
53,864.62
August 1, 2040 4,488.72
September 1, 2040 4,488.72
October 1, 2040 4,488.72
November 1, 2040 4,488.72
December 1, 2040 4,488.72
January 1, 2041 4,488.72
February 1, 2041 4,488.72
UPIS-2011-001 Republic of the Philippines
DEPRICIATION LEDGER
ITEM DESCRIPTION:
1,795,487.33 Transformer Engine
179,548.73 ACCOUNT CODE: 10603110

30.00 DATE OF ACQUISITIOJanuary 1, 2011
Net Value Date Accumulated Depriciation (annually) Accumuilated

1,615,938.60 January 1, 2011 2,057.83 171.49
1,611,449.88 February 1, 2011 171.49
1,606,961.16 March 1, 2011 171.49
1,602,472.44 April 1, 2011 171.49
1,597,983.72 May 1, 2011 171.49
1,593,495.01 June 1, 2011 171.49
1,589,006.29 July 1, 2011 171.49
2,057.83
1,584,517.57 August 1, 2011 171.49
1,580,028.85 September 1, 2011 171.49
1,575,540.13 October 1, 2011 171.49
1,571,051.41 November 1, 2011 171.49
1,566,562.70 December 1, 2011 171.49
1,562,073.98 January 1, 2012 171.49
1,557,585.26 February 1, 2012 171.49
1,553,096.54 March 1, 2012 171.49
1,548,607.82 April 1, 2012 171.49
1,544,119.10 May 1, 2012 171.49
1,539,630.39 June 1, 2012 171.49
1,535,141.67 July 1, 2012 171.49
2,057.83
1,530,652.95 August 1, 2012 171.49
1,526,164.23 September 1, 2012 171.49
1,521,675.51 October 1, 2012 171.49
1,517,186.79 November 1, 2012 171.49
2,057.83
1,512,698.08 December 1, 2012 171.49

1,508,209.36 January 1, 2013 171.49
1,503,720.64 February 1, 2013 171.49
1,499,231.92 March 1, 2013 171.49
1,494,743.20 April 1, 2013 171.49
1,490,254.48 May 1, 2013 171.49
1,485,765.77 June 1, 2013 171.49
1,481,277.05 July 1, 2013 171.49
2,057.83
1,476,788.33 August 1, 2013 171.49
1,472,299.61 September 1, 2013 171.49
1,467,810.89 October 1, 2013 171.49
1,463,322.17 November 1, 2013 171.49
1,458,833.46 December 1, 2013 171.49
1,454,344.74 January 1, 2014 171.49
1,449,856.02 February 1, 2014 171.49
1,445,367.30 March 1, 2014 171.49
1,440,878.58 April 1, 2014 171.49
1,436,389.86 May 1, 2014 171.49
1,431,901.15 June 1, 2014 171.49
1,427,412.43 July 1, 2014 171.49
2,057.83
1,422,923.71 August 1, 2014 171.49
1,418,434.99 September 1, 2014 171.49
1,413,946.27 October 1, 2014 171.49
1,409,457.55 November 1, 2014 171.49
1,404,968.84 December 1, 2014 171.49
1,400,480.12 January 1, 2015 171.49
1,395,991.40 February 1, 2015 171.49
1,391,502.68 March 1, 2015 171.49
1,387,013.96 April 1, 2015 171.49
1,382,525.24 May 1, 2015 171.49
1,378,036.53 June 1, 2015 171.49
1,373,547.81 July 1, 2015 171.49
2,057.83
1,369,059.09 August 1, 2015 171.49
1,364,570.37 September 1, 2015 171.49
1,360,081.65 October 1, 2015 171.49
1,355,592.93 November 1, 2015 171.49
1,351,104.22 December 1, 2015 171.49
1,346,615.50 January 1, 2016 171.49
1,346,615.50 February 1, 2016 171.49
1,342,126.78 March 1, 2016 171.49
1,337,638.06 April 1, 2016 171.49
1,333,149.34 May 1, 2016 171.49
1,328,660.62 June 1, 2016 171.49
2,057.83
1,324,171.91 July 1, 2016 171.49
2,057.83
1,319,683.19 August 1, 2016 171.49
1,315,194.47 September 1, 2016 171.49
1,310,705.75 October 1, 2016 171.49
1,306,217.03 November 1, 2016 171.49
1,301,728.31 December 1, 2016 171.49
1,297,239.60 January 1, 2017 171.49
1,292,750.88 February 1, 2017 171.49
1,288,262.16 March 1, 2017 171.49
1,283,773.44 April 1, 2017 171.49
1,279,284.72 May 1, 2017 171.49
1,274,796.00 June 1, 2017 171.49
1,270,307.29 July 1, 2017 171.49
2,057.83
1,265,818.57 August 1, 2017 171.49
1,261,329.85 September 1, 2017 171.49
1,256,841.13 October 1, 2017 171.49
1,252,352.41 November 1, 2017 171.49
1,247,863.69 December 1, 2017 171.49
1,243,374.98 January 1, 2018 171.49
1,238,886.26 February 1, 2018 171.49
1,234,397.54 March 1, 2018 171.49
1,229,908.82 April 1, 2018 171.49
1,225,420.10 May 1, 2018 171.49
1,220,931.38 June 1, 2018 171.49
1,216,442.67 July 1, 2018 171.49
2,057.83
1,211,953.95 August 1, 2018 171.49
1,207,465.23 September 1, 2018 171.49
1,202,976.51 October 1, 2018 171.49
1,198,487.79 November 1, 2018 171.49
1,193,999.07 December 1, 2018 171.49
1,189,510.36 January 1, 2019 171.49
1,185,021.64 February 1, 2019 171.49
1,180,532.92 March 1, 2019 171.49
1,176,044.20 April 1, 2019 171.49
1,171,555.48 May 1, 2019 171.49
1,167,066.76 June 1, 2019 171.49
1,162,578.05 July 1, 2019 171.49
2,057.83
1,158,089.33 August 1, 2019 171.49
1,153,600.61 September 1, 2019 171.49
1,149,111.89 October 1, 2019 171.49
1,144,623.17 November 1, 2019 171.49
1,140,134.45 December 1, 2019 171.49
1,135,645.74 January 1, 2020 171.49
1,131,157.02 February 1, 2020 171.49
1,126,668.30 March 1, 2020 171.49
1,122,179.58 April 1, 2020 171.49
1,117,690.86 May 1, 2020 171.49
1,113,202.14 June 1, 2020 171.49
1,108,713.43 July 1, 2020 171.49
2,057.83
1,104,224.71 August 1, 2020 171.49
1,099,735.99 September 1, 2020 171.49
1,095,247.27 October 1, 2020 171.49
1,090,758.55 November 1, 2020 171.49
1,086,269.83 December 1, 2020 171.49
1,081,781.12 January 1, 2021 171.49
1,077,292.40 February 1, 2021 171.49
1,072,803.68 March 1, 2021 171.49
1,068,314.96 April 1, 2021 171.49
1,063,826.24 May 1, 2021 171.49
1,059,337.52 June 1, 2021 171.49
1,054,848.81 July 1, 2021 171.49
2,057.83
1,050,360.09 August 1, 2021 171.49
1,045,871.37 September 1, 2021 171.49
1,041,382.65 October 1, 2021 171.49
1,036,893.93 November 1, 2021 171.49
1,032,405.21 December 1, 2021 171.49
1,027,916.50 January 1, 2022 171.49
1,023,427.78 February 1, 2022 171.49
1,018,939.06 March 1, 2022 171.49
1,014,450.34 April 1, 2022 171.49
1,009,961.62 May 1, 2022 171.49
1,005,472.90 June 1, 2022 171.49
1,000,984.19 July 1, 2022 171.49
2,057.83
996,495.47 August 1, 2022 171.49
992,006.75 September 1, 2022 171.49
987,518.03 October 1, 2022 171.49
983,029.31 November 1, 2022 171.49
978,540.59 December 1, 2022 171.49
974,051.88 January 1, 2023 171.49
969,563.16 February 1, 2023 171.49
965,074.44 March 1, 2023 171.49
960,585.72 April 1, 2023 171.49
956,097.00 May 1, 2023 171.49
951,608.28 June 1, 2023 171.49
2,057.83
947,119.57 July 1, 2023 171.49
2,057.83
942,630.85 August 1, 2023 171.49
938,142.13 September 1, 2023 171.49
933,653.41 October 1, 2023 171.49
929,164.69 November 1, 2023 171.49
924,675.97 December 1, 2023 171.49
920,187.26 January 1, 2024 171.49
915,698.54 February 1, 2024 171.49
911,209.82 March 1, 2024 171.49
906,721.10 April 1, 2024 171.49
902,232.38 May 1, 2024 171.49
897,743.66 June 1, 2024 171.49
893,254.95 July 1, 2024 171.49
2,057.83
888,766.23 August 1, 2024 171.49
884,277.51 September 1, 2024 171.49
879,788.79 October 1, 2024 171.49
875,300.07 November 1, 2024 171.49
870,811.36 December 1, 2024 171.49
866,322.64 January 1, 2025 171.49
861,833.92 February 1, 2025 171.49
857,345.20 March 1, 2025 171.49
852,856.48 April 1, 2025 171.49
848,367.76 May 1, 2025 171.49
843,879.05 June 1, 2025 171.49
839,390.33 July 1, 2025 171.49
2,057.83
834,901.61 August 1, 2025 171.49
830,412.89 September 1, 2025 171.49
825,924.17 October 1, 2025 171.49
821,435.45 November 1, 2025 171.49
816,946.74 December 1, 2025 171.49
812,458.02 January 1, 2026 171.49
807,969.30 February 1, 2026 171.49
803,480.58 March 1, 2026 171.49
798,991.86 April 1, 2026 171.49
794,503.14 May 1, 2026 171.49
790,014.43 June 1, 2026 171.49
785,525.71 July 1, 2026 171.49
2,057.83
781,036.99 August 1, 2026 171.49
776,548.27 September 1, 2026 171.49
772,059.55 October 1, 2026 171.49
767,570.83 November 1, 2026 171.49
2,057.83
763,082.12 December 1, 2026 171.49

758,593.40 January 1, 2027 171.49
754,104.68 February 1, 2027 171.49
749,615.96 March 1, 2027 171.49
745,127.24 April 1, 2027 171.49
740,638.52 May 1, 2027 171.49
736,149.81 June 1, 2027 171.49
731,661.09 July 1, 2027 171.49
2,057.83
727,172.37 August 1, 2027 171.49
722,683.65 September 1, 2027 171.49
718,194.93 October 1, 2027 171.49
713,706.21 November 1, 2027 171.49
709,217.50 December 1, 2027 171.49
704,728.78 January 1, 2028 171.49
700,240.06 February 1, 2028 171.49
695,751.34 March 1, 2028 171.49
691,262.62 April 1, 2028 171.49
686,773.90 May 1, 2028 171.49
682,285.19 June 1, 2028 171.49
677,796.47 July 1, 2028 171.49
2,057.83
673,307.75 August 1, 2028 171.49
668,819.03 September 1, 2028 171.49
664,330.31 October 1, 2028 171.49
659,841.59 November 1, 2028 171.49
655,352.88 December 1, 2028 171.49
650,864.16 January 1, 2029 171.49
646,375.44 February 1, 2029 171.49
641,886.72 March 1, 2029 171.49
637,398.00 April 1, 2029 171.49
632,909.28 May 1, 2029 171.49
628,420.57 June 1, 2029 171.49
623,931.85 July 1, 2029 171.49
2,057.83
619,443.13 August 1, 2029 171.49
614,954.41 September 1, 2029 171.49
610,465.69 October 1, 2029 171.49
605,976.97 November 1, 2029 171.49
601,488.26 December 1, 2029 171.49
596,999.54 January 1, 2030 171.49
592,510.82 February 1, 2030 171.49
588,022.10 March 1, 2030 171.49
583,533.38 April 1, 2030 171.49
2,057.83
579,044.66 May 1, 2030 171.49
574,555.95 June 1, 2030 171.49
570,067.23 July 1, 2030 171.49
2,057.83
565,578.51 August 1, 2030 171.49
561,089.79 September 1, 2030 171.49
556,601.07 October 1, 2030 171.49
552,112.35 November 1, 2030 171.49
547,623.64 December 1, 2030 171.49
543,134.92 January 1, 2031 171.49
538,646.20 February 1, 2031 171.49
534,157.48 March 1, 2031 171.49
529,668.76 April 1, 2031 171.49
525,180.04 May 1, 2031 171.49
520,691.33 June 1, 2031 171.49
516,202.61 July 1, 2031 171.49
2,057.83
511,713.89 August 1, 2031 171.49
507,225.17 September 1, 2031 171.49
502,736.45 October 1, 2031 171.49
498,247.73 November 1, 2031 171.49
493,759.02 December 1, 2031 171.49
489,270.30 January 1, 2032 171.49
484,781.58 February 1, 2032 171.49
480,292.86 March 1, 2032 171.49
475,804.14 April 1, 2032 171.49
471,315.42 May 1, 2032 171.49
466,826.71 June 1, 2032 171.49
462,337.99 July 1, 2032 171.49
2,057.83
457,849.27 August 1, 2032 171.49
453,360.55 September 1, 2032 171.49
448,871.83 October 1, 2032 171.49
444,383.11 November 1, 2032 171.49
439,894.40 December 1, 2032 171.49
435,405.68 January 1, 2033 171.49
430,916.96 February 1, 2033 171.49
426,428.24 March 1, 2033 171.49
421,939.52 April 1, 2033 171.49
417,450.80 May 1, 2033 171.49
412,962.09 June 1, 2033 171.49
408,473.37 July 1, 2033 171.49
2,057.83
403,984.65 August 1, 2033 171.49
399,495.93 September 1, 2033 171.49
2,057.83
395,007.21 October 1, 2033 171.49

390,518.49 November 1, 2033 171.49
386,029.78 December 1, 2033 171.49
381,541.06 January 1, 2034 171.49
377,052.34 February 1, 2034 171.49
372,563.62 March 1, 2034 171.49
368,074.90 April 1, 2034 171.49
363,586.18 May 1, 2034 171.49
359,097.47 June 1, 2034 171.49
354,608.75 July 1, 2034 171.49
2,057.83
350,120.03 August 1, 2034 171.49
345,631.31 September 1, 2034 171.49
341,142.59 October 1, 2034 171.49
336,653.87 November 1, 2034 171.49
332,165.16 December 1, 2034 171.49
327,676.44 January 1, 2035 171.49
323,187.72 February 1, 2035 171.49
318,699.00 March 1, 2035 171.49
314,210.28 April 1, 2035 171.49
309,721.56 May 1, 2035 171.49
305,232.85 June 1, 2035 171.49
300,744.13 July 1, 2035 171.49
2,057.83
296,255.41 August 1, 2035 171.49
291,766.69 September 1, 2035 171.49
287,277.97 October 1, 2035 171.49
282,789.25 November 1, 2035 171.49
278,300.54 December 1, 2035 171.49
273,811.82 January 1, 2036 171.49
269,323.10 February 1, 2036 171.49
264,834.38
260,345.66
255,856.94
251,368.23
246,879.51
242,390.79
237,902.07
233,413.35
228,924.63
224,435.92
219,947.20
215,458.48
210,969.76
206,481.04
201,992.32
197,503.61
193,014.89
188,526.17
184,037.45
179,548.73
175,060.01
170,571.30
166,082.58
161,593.86
157,105.14
152,616.42
148,127.70
143,638.99
139,150.27
134,661.55
130,172.83
125,684.11
121,195.39
116,706.68
112,217.96
107,729.24
103,240.52
98,751.80
94,263.08
89,774.37
85,285.65
80,796.93
76,308.21
71,819.49
67,330.77
62,842.06
58,353.34
53,864.62
49,375.90
44,887.18
40,398.46
35,909.75
31,421.03
26,932.31
22,443.59
17,954.87
13,466.15
8,977.44
4,488.72
(0.00)
e Philippines UPIS-2011-002 Republic of the Philippines
ATER DISTRICT SANTA ANA WATER DISTRICT
a 3514 Cagayan Centro, Santa Ana 3514 Cagayan
ON LEDGER DEPRICIATION LEDGER

57,161.83 Well # 1

Service Life(years) 25.00 DATE OF ACQUISITION: January 6, 2011

Depriciation(monthly) (annually)
171.49 51,445.64 January 6, 2011 31,847.42
171.49 51,274.16 February 6, 2011
171.49 51,102.67 March 6, 2011
171.49 50,931.19 April 6, 2011
171.49 50,759.70 May 6, 2011
171.49 50,588.22 June 6, 2011
171.49 50,416.73 July 6, 2011
31,847.42
171.49 50,245.25 August 6, 2011
171.49 50,073.76 September 6, 2011
171.49 49,902.27 October 6, 2011
171.49 49,730.79 November 6, 2011
171.49 49,559.30 December 6, 2011
171.49 49,387.82 January 6, 2012
171.49 49,216.33 February 6, 2012
171.49 49,044.85 March 6, 2012
171.49 48,873.36 April 6, 2012
171.49 48,701.88 May 6, 2012
171.49 48,530.39 June 6, 2012
171.49 48,358.91 July 6, 2012
31,847.42
171.49 48,187.42 August 6, 2012
171.49 48,015.93 September 6, 2012
171.49 47,844.45 October 6, 2012
171.49 47,672.96 November 6, 2012
31,847.42
171.49 47,501.48 December 6, 2012

171.49 47,329.99 January 6, 2013
171.49 47,158.51 February 6, 2013
171.49 46,987.02 March 6, 2013
171.49 46,815.54 April 6, 2013
171.49 46,644.05 May 6, 2013
171.49 46,472.57 June 6, 2013
171.49 46,301.08 July 6, 2013
31,847.42
171.49 46,129.59 August 6, 2013
171.49 45,958.11 September 6, 2013
171.49 45,786.62 October 6, 2013
171.49 45,615.14 November 6, 2013
171.49 45,443.65 December 6, 2013
171.49 45,272.17 January 6, 2014
171.49 45,100.68 February 6, 2014
171.49 44,929.20 March 6, 2014
171.49 44,757.71 April 6, 2014
171.49 44,586.22 May 6, 2014
171.49 44,414.74 June 6, 2014
171.49 44,243.25 July 6, 2014
31,847.42
171.49 44,071.77 August 6, 2014
171.49 43,900.28 September 6, 2014
171.49 43,728.80 October 6, 2014
171.49 43,557.31 November 6, 2014
171.49 43,385.83 December 6, 2014
171.49 43,214.34 January 6, 2015
171.49 43,042.86 February 6, 2015
171.49 42,871.37 March 6, 2015
171.49 42,699.88 April 6, 2015
171.49 42,528.40 May 6, 2015
171.49 42,356.91 June 6, 2015
171.49 42,185.43 July 6, 2015
31,847.42
171.49 42,013.94 August 6, 2015
171.49 41,842.46 September 6, 2015
171.49 41,670.97 October 6, 2015
171.49 41,499.49 November 6, 2015
171.49 41,328.00 December 6, 2015
171.49 41,156.52 January 6, 2016
171.49 41,156.52 February 6, 2016
171.49 40,985.03 March 6, 2016
171.49 40,813.54 April 6, 2016
171.49 40,642.06 May 6, 2016
171.49 40,470.57 June 6, 2016
31,847.42
171.49 40,299.09 July 6, 2016
31,847.42
171.49 40,127.60 August 6, 2016
171.49 39,956.12 September 6, 2016
171.49 39,784.63 October 6, 2016
171.49 39,613.15 November 6, 2016
171.49 39,441.66 December 6, 2016
171.49 39,270.17 January 6, 2017
171.49 39,098.69 February 6, 2017
171.49 38,927.20 March 6, 2017
171.49 38,755.72 April 6, 2017
171.49 38,584.23 May 6, 2017
171.49 38,412.75 June 6, 2017
171.49 38,241.26 July 6, 2017
31,847.42
171.49 38,069.78 August 6, 2017
171.49 37,898.29 September 6, 2017
171.49 37,726.81 October 6, 2017
171.49 37,555.32 November 6, 2017
171.49 37,383.83 December 6, 2017
171.49 37,212.35 January 6, 2018
171.49 37,040.86 February 6, 2018
171.49 36,869.38 March 6, 2018
171.49 36,697.89 April 6, 2018
171.49 36,526.41 May 6, 2018
171.49 36,354.92 June 6, 2018
171.49 36,183.44 July 6, 2018
31,847.42
171.49 36,011.95 August 6, 2018
171.49 35,840.47 September 6, 2018
171.49 35,668.98 October 6, 2018
171.49 35,497.49 November 6, 2018
171.49 35,326.01 December 6, 2018
171.49 35,154.52 January 6, 2019
171.49 34,983.04 February 6, 2019
171.49 34,811.55 March 6, 2019
171.49 34,640.07 April 6, 2019
171.49 34,468.58 May 6, 2019
171.49 34,297.10 June 6, 2019
171.49 34,125.61 July 6, 2019
31,847.42
171.49 33,954.13 August 6, 2019
171.49 33,782.64 September 6, 2019
171.49 33,611.15 October 6, 2019
171.49 33,439.67 November 6, 2019
171.49 33,268.18 December 6, 2019
171.49 33,096.70 January 6, 2020
171.49 32,925.21 February 6, 2020
171.49 32,753.73 March 6, 2020
171.49 32,582.24 April 6, 2020
171.49 32,410.76 May 6, 2020
171.49 32,239.27 June 6, 2020
171.49 32,067.78 July 6, 2020
31,847.42
171.49 31,896.30 August 6, 2020
171.49 31,724.81 September 6, 2020
171.49 31,553.33 October 6, 2020
171.49 31,381.84 November 6, 2020
171.49 31,210.36 December 6, 2020
171.49 31,038.87 January 6, 2021
171.49 30,867.39 February 6, 2021
171.49 30,695.90 March 6, 2021
171.49 30,524.42 April 6, 2021
171.49 30,352.93 May 6, 2021
171.49 30,181.44 June 6, 2021
171.49 30,009.96 July 6, 2021
31,847.42
171.49 29,838.47 August 6, 2021
171.49 29,666.99 September 6, 2021
171.49 29,495.50 October 6, 2021
171.49 29,324.02 November 6, 2021
171.49 29,152.53 December 6, 2021
171.49 28,981.05 January 6, 2022
171.49 28,809.56 February 6, 2022
171.49 28,638.08 March 6, 2022
171.49 28,466.59 April 6, 2022
171.49 28,295.10 May 6, 2022
171.49 28,123.62 June 6, 2022
171.49 27,952.13 July 6, 2022
31,847.42
171.49 27,780.65 August 6, 2022
171.49 27,609.16 September 6, 2022
171.49 27,437.68 October 6, 2022
171.49 27,266.19 November 6, 2022
171.49 27,094.71 December 6, 2022
171.49 26,923.22 January 6, 2023
171.49 26,751.73 February 6, 2023
171.49 26,580.25 March 6, 2023
171.49 26,408.76 April 6, 2023
171.49 26,237.28 May 6, 2023
171.49 26,065.79 June 6, 2023
31,847.42
171.49 25,894.31 July 6, 2023
31,847.42
171.49 25,722.82 August 6, 2023
171.49 25,551.34 September 6, 2023
171.49 25,379.85 October 6, 2023
171.49 25,208.37 November 6, 2023
171.49 25,036.88 December 6, 2023
171.49 24,865.39 January 6, 2024
171.49 24,693.91 February 6, 2024
171.49 24,522.42 March 6, 2024
171.49 24,350.94 April 6, 2024
171.49 24,179.45 May 6, 2024
171.49 24,007.97 June 6, 2024
171.49 23,836.48 July 6, 2024
31,847.42
171.49 23,665.00 August 6, 2024
171.49 23,493.51 September 6, 2024
171.49 23,322.03 October 6, 2024
171.49 23,150.54 November 6, 2024
171.49 22,979.05 December 6, 2024
171.49 22,807.57 January 6, 2025
171.49 22,636.08 February 6, 2025
171.49 22,464.60 March 6, 2025
171.49 22,293.11 April 6, 2025
171.49 22,121.63 May 6, 2025
171.49 21,950.14 June 6, 2025
171.49 21,778.66 July 6, 2025
31,847.42
171.49 21,607.17 August 6, 2025
171.49 21,435.69 September 6, 2025
171.49 21,264.20 October 6, 2025
171.49 21,092.71 November 6, 2025
171.49 20,921.23 December 6, 2025
171.49 20,749.74 January 6, 2026
171.49 20,578.26 February 6, 2026
171.49 20,406.77 March 6, 2026
171.49 20,235.29 April 6, 2026
171.49 20,063.80 May 6, 2026
171.49 19,892.32 June 6, 2026
171.49 19,720.83 July 6, 2026
31,847.42
171.49 19,549.34 August 6, 2026
171.49 19,377.86 September 6, 2026
171.49 19,206.37 October 6, 2026
171.49 19,034.89 November 6, 2026
31,847.42
171.49 18,863.40 December 6, 2026

171.49 18,691.92 January 6, 2027
171.49 18,520.43 February 6, 2027
171.49 18,348.95 March 6, 2027
171.49 18,177.46 April 6, 2027
171.49 18,005.98 May 6, 2027
171.49 17,834.49 June 6, 2027
171.49 17,663.00 July 6, 2027
31,847.42
171.49 17,491.52 August 6, 2027
171.49 17,320.03 September 6, 2027
171.49 17,148.55 October 6, 2027
171.49 16,977.06 November 6, 2027
171.49 16,805.58 December 6, 2027
171.49 16,634.09 January 6, 2028
171.49 16,462.61 February 6, 2028
171.49 16,291.12 March 6, 2028
171.49 16,119.64 April 6, 2028
171.49 15,948.15 May 6, 2028
171.49 15,776.66 June 6, 2028
171.49 15,605.18 July 6, 2028
31,847.42
171.49 15,433.69 August 6, 2028
171.49 15,262.21 September 6, 2028
171.49 15,090.72 October 6, 2028
171.49 14,919.24 November 6, 2028
171.49 14,747.75 December 6, 2028
171.49 14,576.27 January 6, 2029
171.49 14,404.78 February 6, 2029
171.49 14,233.29 March 6, 2029
171.49 14,061.81 April 6, 2029
171.49 13,890.32 May 6, 2029
171.49 13,718.84 June 6, 2029
171.49 13,547.35 July 6, 2029
31,847.42
171.49 13,375.87 August 6, 2029
171.49 13,204.38 September 6, 2029
171.49 13,032.90 October 6, 2029
171.49 12,861.41 November 6, 2029
171.49 12,689.93 December 6, 2029
171.49 12,518.44 January 6, 2030
171.49 12,346.95 February 6, 2030
171.49 12,175.47 March 6, 2030
171.49 12,003.98 April 6, 2030
31,847.42
171.49 11,832.50 May 6, 2030
171.49 11,661.01 June 6, 2030
171.49 11,489.53 July 6, 2030
31,847.42
171.49 11,318.04 August 6, 2030
171.49 11,146.56 September 6, 2030
171.49 10,975.07 October 6, 2030
171.49 10,803.59 November 6, 2030
171.49 10,632.10 December 6, 2030
171.49 10,460.61 January 6, 2031
171.49 10,289.13 February 6, 2031
171.49 10,117.64 March 6, 2031
171.49 9,946.16 April 6, 2031
171.49 9,774.67 May 6, 2031
171.49 9,603.19 June 6, 2031
171.49 9,431.70 July 6, 2031
31,847.42
171.49 9,260.22 August 6, 2031
171.49 9,088.73 September 6, 2031
171.49 8,917.24 October 6, 2031
171.49 8,745.76 November 6, 2031
171.49 8,574.27 December 6, 2031
171.49 8,402.79 January 6, 2032
171.49 8,231.30 February 6, 2032
171.49 8,059.82 March 6, 2032
171.49 7,888.33 April 6, 2032
171.49 7,716.85 May 6, 2032
171.49 7,545.36 June 6, 2032
171.49 7,373.88 July 6, 2032
31,847.42
171.49 7,202.39 August 6, 2032
171.49 7,030.90 September 6, 2032
171.49 6,859.42 October 6, 2032
171.49 6,687.93 November 6, 2032
171.49 6,516.45 December 6, 2032
171.49 6,344.96 January 6, 2033
171.49 6,173.48 February 6, 2033
171.49 6,001.99 March 6, 2033
171.49 5,830.51 April 6, 2033
171.49 5,659.02 May 6, 2033
171.49 5,487.54 June 6, 2033
171.49 5,316.05 July 6, 2033
31,847.42
171.49 5,144.56 August 6, 2033
171.49 4,973.08 September 6, 2033
31,847.42
171.49 4,801.59 October 6, 2033

171.49 4,630.11 November 6, 2033
171.49 4,458.62 December 6, 2033
171.49 4,287.14 January 6, 2034
171.49 4,115.65 February 6, 2034
171.49 3,944.17 March 6, 2034
171.49 3,772.68 April 6, 2034
171.49 3,601.20 May 6, 2034
171.49 3,429.71 June 6, 2034
171.49 3,258.22 July 6, 2034
31,847.42
171.49 3,086.74 August 6, 2034
171.49 2,915.25 September 6, 2034
171.49 2,743.77 October 6, 2034
171.49 2,572.28 November 6, 2034
171.49 2,400.80 December 6, 2034
171.49 2,229.31 January 6, 2035
171.49 2,057.83 February 6, 2035
171.49 1,886.34 March 6, 2035
171.49 1,714.85 April 6, 2035
171.49 1,543.37 May 6, 2035
171.49 1,371.88 June 6, 2035
171.49 1,200.40 July 6, 2035
31,847.42
171.49 1,028.91 August 6, 2035
171.49 857.43 September 6, 2035
171.49 685.94 October 6, 2035
171.49 514.46 November 6, 2035
171.49 342.97 December 6, 2035
171.49 171.49 January 6, 2036
171.49 (0.00) February 6, 2036
March 6, 2036
April 6, 2036
May 6, 2036
June 6, 2036
July 6, 2036
31,847.42
August 6, 2036
September 6, 2036
October 6, 2036
November 6, 2036
December 6, 2036
January 6, 2037
February 6, 2037
March 6, 2037
April 6, 2037
May 6, 2037
June 6, 2037
July 6, 2037
31,847.42
August 6, 2037
September 6, 2037
October 6, 2037
November 6, 2037
December 6, 2037
January 6, 2038
February 6, 2038
March 6, 2038
April 6, 2038
May 6, 2038
June 6, 2038
July 6, 2038
31,847.42
August 6, 2038
September 6, 2038
October 6, 2038
November 6, 2038
December 6, 2038
January 6, 2039
February 6, 2039
March 6, 2039
April 6, 2039
May 6, 2039
June 6, 2039
July 6, 2039
31,847.42
August 6, 2039
September 6, 2039
October 6, 2039
November 6, 2039
December 6, 2039
January 6, 2040
February 6, 2040
March 6, 2040
April 6, 2040
May 6, 2040
June 6, 2040
July 6, 2040
31,847.42
31,847.42
August 6, 2040
September 6, 2040
October 6, 2040
November 6, 2040
December 6, 2040
January 6, 2041
February 6, 2041
ublic of the Philippines UPIS-2011-002 Republic of the Ph
A ANA WATER DISTRICT SANTA ANA WATER
Santa Ana 3514 Cagayan Centro, Santa Ana 35
PRICIATION LEDGER DEPRICIATION
Acquisition Cost ITEM DESCRIPTION: Dug well RC Pipes 90cm x 1m

1,061,580.65 well 2

Service
Life(years) 30.00 DATE OF ACQUISITION:January 1, 2011

Depriciation(monthly) (
2,653.95 955,422.59 January 1, 2011 2,769.45
2,653.95 952,768.63 February 1, 2011
2,653.95 950,114.68 March 1, 2011
2,653.95 947,460.73 April 1, 2011
2,653.95 944,806.78 May 1, 2011
2,653.95 942,152.83 June 1, 2011
2,653.95 939,498.88 July 1, 2011
2,769.45
2,653.95 936,844.92 August 1, 2011
2,653.95 934,190.97 September 1, 2011
2,653.95 931,537.02 October 1, 2011
2,653.95 928,883.07 November 1, 2011
2,653.95 926,229.12 December 1, 2011
2,653.95 923,575.17 January 1, 2012
2,653.95 920,921.21 February 1, 2012
2,653.95 918,267.26 March 1, 2012
2,653.95 915,613.31 April 1, 2012
2,653.95 912,959.36 May 1, 2012
2,653.95 910,305.41 June 1, 2012
2,653.95 907,651.46 July 1, 2012
2,769.45
2,653.95 904,997.50 August 1, 2012
2,653.95 902,343.55 September 1, 2012
2,653.95 899,689.60 October 1, 2012
2,653.95 897,035.65 November 1, 2012
2,769.45
2,653.95 894,381.70 December 1, 2012

2,653.95 891,727.75 January 1, 2013
2,653.95 889,073.79 February 1, 2013
2,653.95 886,419.84 March 1, 2013
2,653.95 883,765.89 April 1, 2013
2,653.95 881,111.94 May 1, 2013
2,653.95 878,457.99 June 1, 2013
2,653.95 875,804.04 July 1, 2013
2,769.45
2,653.95 873,150.08 August 1, 2013
2,653.95 870,496.13 September 1, 2013
2,653.95 867,842.18 October 1, 2013
2,653.95 865,188.23 November 1, 2013
2,653.95 862,534.28 December 1, 2013
2,653.95 859,880.33 January 1, 2014
2,653.95 857,226.37 February 1, 2014
2,653.95 854,572.42 March 1, 2014
2,653.95 851,918.47 April 1, 2014
2,653.95 849,264.52 May 1, 2014
2,653.95 846,610.57 June 1, 2014
2,653.95 843,956.62 July 1, 2014
2,769.45
2,653.95 841,302.67 August 1, 2014
2,653.95 838,648.71 September 1, 2014
2,653.95 835,994.76 October 1, 2014
2,653.95 833,340.81 November 1, 2014
2,653.95 830,686.86 December 1, 2014
2,653.95 828,032.91 January 1, 2015
2,653.95 825,378.96 February 1, 2015
2,653.95 822,725.00 March 1, 2015
2,653.95 820,071.05 April 1, 2015
2,653.95 817,417.10 May 1, 2015
2,653.95 814,763.15 June 1, 2015
2,653.95 812,109.20 July 1, 2015
2,769.45
2,653.95 809,455.25 August 1, 2015
2,653.95 806,801.29 September 1, 2015
2,653.95 804,147.34 October 1, 2015
2,653.95 801,493.39 November 1, 2015
2,653.95 798,839.44 December 1, 2015
2,653.95 796,185.49 January 1, 2016
2,653.95 796,185.49 February 1, 2016
2,653.95 793,531.54 March 1, 2016
2,653.95 790,877.58 April 1, 2016
2,653.95 788,223.63 May 1, 2016
2,653.95 785,569.68 June 1, 2016
2,769.45
2,653.95 782,915.73 July 1, 2016
2,769.45
2,653.95 780,261.78 August 1, 2016
2,653.95 777,607.83 September 1, 2016
2,653.95 774,953.87 October 1, 2016
2,653.95 772,299.92 November 1, 2016
2,653.95 769,645.97 December 1, 2016
2,653.95 766,992.02 January 1, 2017
2,653.95 764,338.07 February 1, 2017
2,653.95 761,684.12 March 1, 2017
2,653.95 759,030.16 April 1, 2017
2,653.95 756,376.21 May 1, 2017
2,653.95 753,722.26 June 1, 2017
2,653.95 751,068.31 July 1, 2017
2,769.45
2,653.95 748,414.36 August 1, 2017
2,653.95 745,760.41 September 1, 2017
2,653.95 743,106.46 October 1, 2017
2,653.95 740,452.50 November 1, 2017
2,653.95 737,798.55 December 1, 2017
2,653.95 735,144.60 January 1, 2018
2,653.95 732,490.65 February 1, 2018
2,653.95 729,836.70 March 1, 2018
2,653.95 727,182.75 April 1, 2018
2,653.95 724,528.79 May 1, 2018
2,653.95 721,874.84 June 1, 2018
2,653.95 719,220.89 July 1, 2018
2,769.45
2,653.95 716,566.94 August 1, 2018
2,653.95 713,912.99 September 1, 2018
2,653.95 711,259.04 October 1, 2018
2,653.95 708,605.08 November 1, 2018
2,653.95 705,951.13 December 1, 2018
2,653.95 703,297.18 January 1, 2019
2,653.95 700,643.23 February 1, 2019
2,653.95 697,989.28 March 1, 2019
2,653.95 695,335.33 April 1, 2019
2,653.95 692,681.37 May 1, 2019
2,653.95 690,027.42 June 1, 2019
2,653.95 687,373.47 July 1, 2019
2,769.45
2,653.95 684,719.52 August 1, 2019
2,653.95 682,065.57 September 1, 2019
2,653.95 679,411.62 October 1, 2019
2,653.95 676,757.66 November 1, 2019
2,653.95 674,103.71 December 1, 2019
2,653.95 671,449.76 January 1, 2020
2,653.95 668,795.81 February 1, 2020
2,653.95 666,141.86 March 1, 2020
2,653.95 663,487.91 April 1, 2020
2,653.95 660,833.95 May 1, 2020
2,653.95 658,180.00 June 1, 2020
2,653.95 655,526.05 July 1, 2020
2,769.45
2,653.95 652,872.10 August 1, 2020
2,653.95 650,218.15 September 1, 2020
2,653.95 647,564.20 October 1, 2020
2,653.95 644,910.24 November 1, 2020
2,653.95 642,256.29 December 1, 2020
2,653.95 639,602.34 January 1, 2021
2,653.95 636,948.39 February 1, 2021
2,653.95 634,294.44 March 1, 2021
2,653.95 631,640.49 April 1, 2021
2,653.95 628,986.54 May 1, 2021
2,653.95 626,332.58 June 1, 2021
2,653.95 623,678.63 July 1, 2021
2,769.45
2,653.95 621,024.68 August 1, 2021
2,653.95 618,370.73 September 1, 2021
2,653.95 615,716.78 October 1, 2021
2,653.95 613,062.83 November 1, 2021
2,653.95 610,408.87 December 1, 2021
2,653.95 607,754.92 January 1, 2022
2,653.95 605,100.97 February 1, 2022
2,653.95 602,447.02 March 1, 2022
2,653.95 599,793.07 April 1, 2022
2,653.95 597,139.12 May 1, 2022
2,653.95 594,485.16 June 1, 2022
2,653.95 591,831.21 July 1, 2022
2,769.45
2,653.95 589,177.26 August 1, 2022
2,653.95 586,523.31 September 1, 2022
2,653.95 583,869.36 October 1, 2022
2,653.95 581,215.41 November 1, 2022
2,653.95 578,561.45 December 1, 2022
2,653.95 575,907.50 January 1, 2023
2,653.95 573,253.55 February 1, 2023
2,653.95 570,599.60 March 1, 2023
2,653.95 567,945.65 April 1, 2023
2,653.95 565,291.70 May 1, 2023
2,653.95 562,637.74 June 1, 2023
2,769.45
2,653.95 559,983.79 July 1, 2023
2,769.45
2,653.95 557,329.84 August 1, 2023
2,653.95 554,675.89 September 1, 2023
2,653.95 552,021.94 October 1, 2023
2,653.95 549,367.99 November 1, 2023
2,653.95 546,714.03 December 1, 2023
2,653.95 544,060.08 January 1, 2024
2,653.95 541,406.13 February 1, 2024
2,653.95 538,752.18 March 1, 2024
2,653.95 536,098.23 April 1, 2024
2,653.95 533,444.28 May 1, 2024
2,653.95 530,790.33 June 1, 2024
2,653.95 528,136.37 July 1, 2024
2,769.45
2,653.95 525,482.42 August 1, 2024
2,653.95 522,828.47 September 1, 2024
2,653.95 520,174.52 October 1, 2024
2,653.95 517,520.57 November 1, 2024
2,653.95 514,866.62 December 1, 2024
2,653.95 512,212.66 January 1, 2025
2,653.95 509,558.71 February 1, 2025
2,653.95 506,904.76 March 1, 2025
2,653.95 504,250.81 April 1, 2025
2,653.95 501,596.86 May 1, 2025
2,653.95 498,942.91 June 1, 2025
2,653.95 496,288.95 July 1, 2025
2,769.45
2,653.95 493,635.00 August 1, 2025
2,653.95 490,981.05 September 1, 2025
2,653.95 488,327.10 October 1, 2025
2,653.95 485,673.15 November 1, 2025
2,653.95 483,019.20 December 1, 2025
2,653.95 480,365.24 January 1, 2026
2,653.95 477,711.29 February 1, 2026
2,653.95 475,057.34 March 1, 2026
2,653.95 472,403.39 April 1, 2026
2,653.95 469,749.44 May 1, 2026
2,653.95 467,095.49 June 1, 2026
2,653.95 464,441.53 July 1, 2026
2,769.45
2,653.95 461,787.58 August 1, 2026
2,653.95 459,133.63 September 1, 2026
2,653.95 456,479.68 October 1, 2026
2,653.95 453,825.73 November 1, 2026
2,769.45
2,653.95 451,171.78 December 1, 2026

2,653.95 448,517.82 January 1, 2027
2,653.95 445,863.87 February 1, 2027
2,653.95 443,209.92 March 1, 2027
2,653.95 440,555.97 April 1, 2027
2,653.95 437,902.02 May 1, 2027
2,653.95 435,248.07 June 1, 2027
2,653.95 432,594.11 July 1, 2027
2,769.45
2,653.95 429,940.16 August 1, 2027
2,653.95 427,286.21 September 1, 2027
2,653.95 424,632.26 October 1, 2027
2,653.95 421,978.31 November 1, 2027
2,653.95 419,324.36 December 1, 2027
2,653.95 416,670.41 January 1, 2028
2,653.95 414,016.45 February 1, 2028
2,653.95 411,362.50 March 1, 2028
2,653.95 408,708.55 April 1, 2028
2,653.95 406,054.60 May 1, 2028
2,653.95 403,400.65 June 1, 2028
2,653.95 400,746.70 July 1, 2028
2,769.45
2,653.95 398,092.74 August 1, 2028
2,653.95 395,438.79 September 1, 2028
2,653.95 392,784.84 October 1, 2028
2,653.95 390,130.89 November 1, 2028
2,653.95 387,476.94 December 1, 2028
2,653.95 384,822.99 January 1, 2029
2,653.95 382,169.03 February 1, 2029
2,653.95 379,515.08 March 1, 2029
2,653.95 376,861.13 April 1, 2029
2,653.95 374,207.18 May 1, 2029
2,653.95 371,553.23 June 1, 2029
2,653.95 368,899.28 July 1, 2029
2,769.45
2,653.95 366,245.32 August 1, 2029
2,653.95 363,591.37 September 1, 2029
2,653.95 360,937.42 October 1, 2029
2,653.95 358,283.47 November 1, 2029
2,653.95 355,629.52 December 1, 2029
2,653.95 352,975.57 January 1, 2030
2,653.95 350,321.61 February 1, 2030
2,653.95 347,667.66 March 1, 2030
2,653.95 345,013.71 April 1, 2030
2,769.45
2,653.95 342,359.76 May 1, 2030
2,653.95 339,705.81 June 1, 2030
2,653.95 337,051.86 July 1, 2030
2,769.45
2,653.95 334,397.90 August 1, 2030
2,653.95 331,743.95 September 1, 2030
2,653.95 329,090.00 October 1, 2030
2,653.95 326,436.05 November 1, 2030
2,653.95 323,782.10 December 1, 2030
2,653.95 321,128.15 January 1, 2031
2,653.95 318,474.20 February 1, 2031
2,653.95 315,820.24 March 1, 2031
2,653.95 313,166.29 April 1, 2031
2,653.95 310,512.34 May 1, 2031
2,653.95 307,858.39 June 1, 2031
2,653.95 305,204.44 July 1, 2031
2,769.45
2,653.95 302,550.49 August 1, 2031
2,653.95 299,896.53 September 1, 2031
2,653.95 297,242.58 October 1, 2031
2,653.95 294,588.63 November 1, 2031
2,653.95 291,934.68 December 1, 2031
2,653.95 289,280.73 January 1, 2032
2,653.95 286,626.78 February 1, 2032
2,653.95 283,972.82 March 1, 2032
2,653.95 281,318.87 April 1, 2032
2,653.95 278,664.92 May 1, 2032
2,653.95 276,010.97 June 1, 2032
2,653.95 273,357.02 July 1, 2032
2,769.45
2,653.95 270,703.07 August 1, 2032
2,653.95 268,049.11 September 1, 2032
2,653.95 265,395.16 October 1, 2032
2,653.95 262,741.21 November 1, 2032
2,653.95 260,087.26 December 1, 2032
2,653.95 257,433.31 January 1, 2033
2,653.95 254,779.36 February 1, 2033
2,653.95 252,125.40 March 1, 2033
2,653.95 249,471.45 April 1, 2033
2,653.95 246,817.50 May 1, 2033
2,653.95 244,163.55 June 1, 2033
2,653.95 241,509.60 July 1, 2033
2,769.45
2,653.95 238,855.65 August 1, 2033
2,653.95 236,201.69 September 1, 2033
2,769.45
2,653.95 233,547.74 October 1, 2033

2,653.95 230,893.79 November 1, 2033
2,653.95 228,239.84 December 1, 2033
2,653.95 225,585.89 January 1, 2034
2,653.95 222,931.94 February 1, 2034
2,653.95 220,277.98 March 1, 2034
2,653.95 217,624.03 April 1, 2034
2,653.95 214,970.08 May 1, 2034
2,653.95 212,316.13 June 1, 2034
2,653.95 209,662.18 July 1, 2034
2,769.45
2,653.95 207,008.23 August 1, 2034
2,653.95 204,354.28 September 1, 2034
2,653.95 201,700.32 October 1, 2034
2,653.95 199,046.37 November 1, 2034
2,653.95 196,392.42 December 1, 2034
2,653.95 193,738.47 January 1, 2035
2,653.95 191,084.52 February 1, 2035
2,653.95 188,430.57 March 1, 2035
2,653.95 185,776.61 April 1, 2035
2,653.95 183,122.66 May 1, 2035
2,653.95 180,468.71 June 1, 2035
2,653.95 177,814.76 July 1, 2035
2,769.45
2,653.95 175,160.81 August 1, 2035
2,653.95 172,506.86 September 1, 2035
2,653.95 169,852.90 October 1, 2035
2,653.95 167,198.95 November 1, 2035
2,653.95 164,545.00 December 1, 2035
2,653.95 161,891.05 January 1, 2036
2,653.95 159,237.10 February 1, 2036
2,653.95 156,583.15
2,653.95 153,929.19
2,653.95 151,275.24
2,653.95 148,621.29
2,653.95 145,967.34
2,653.95 143,313.39
2,653.95 140,659.44
2,653.95 138,005.48
2,653.95 135,351.53
2,653.95 132,697.58
2,653.95 130,043.63
2,653.95 127,389.68
2,653.95 124,735.73
2,653.95 122,081.77
2,653.95 119,427.82
2,653.95 116,773.87
2,653.95 114,119.92
2,653.95 111,465.97
2,653.95 108,812.02
2,653.95 106,158.07
2,653.95 103,504.11
2,653.95 100,850.16
2,653.95 98,196.21
2,653.95 95,542.26
2,653.95 92,888.31
2,653.95 90,234.36
2,653.95 87,580.40
2,653.95 84,926.45
2,653.95 82,272.50
2,653.95 79,618.55
2,653.95 76,964.60
2,653.95 74,310.65
2,653.95 71,656.69
2,653.95 69,002.74
2,653.95 66,348.79
2,653.95 63,694.84
2,653.95 61,040.89
2,653.95 58,386.94
2,653.95 55,732.98
2,653.95 53,079.03
2,653.95 50,425.08
2,653.95 47,771.13
2,653.95 45,117.18
2,653.95 42,463.23
2,653.95 39,809.27
2,653.95 37,155.32
2,653.95 34,501.37
2,653.95 31,847.42
2,653.95 29,193.47
2,653.95 26,539.52
2,653.95 23,885.56
2,653.95 21,231.61
2,653.95 18,577.66
2,653.95 15,923.71
2,653.95 13,269.76
2,653.95 10,615.81
2,653.95 7,961.85
2,653.95 5,307.90
2,653.95 2,653.95
2,653.95 0.00
DEPRICIATION LEDGER
Dug well RC Pipes 90cm x 1m Acquisition Cost

well 2 76,929.05
10603110 Residual Value 7,692.91

UTILITY PLANT IN SERVICE
January 1, 2011 Service Life(years) 25.00
Accumulated Depriciation Accumuilated Depriciation(monthly) Net Value

(annually)
2,769.45 230.79 69,236.15
230.79 69,005.36
230.79 68,774.57
230.79 68,543.78
230.79 68,313.00
230.79 68,082.21
230.79 67,851.42
2,769.45
230.79 67,620.63
230.79 67,389.85
230.79 67,159.06
230.79 66,928.27
230.79 66,697.49
230.79 66,466.70
230.79 66,235.91
230.79 66,005.12
230.79 65,774.34
230.79 65,543.55
230.79 65,312.76
230.79 65,081.98
2,769.45
230.79 64,851.19
230.79 64,620.40
230.79 64,389.61
230.79 64,158.83
2,769.45
230.79 63,928.04
230.79 63,697.25
230.79 63,466.47
230.79 63,235.68
230.79 63,004.89
230.79 62,774.10
230.79 62,543.32
230.79 62,312.53
2,769.45
230.79 62,081.74
230.79 61,850.96
230.79 61,620.17
230.79 61,389.38
230.79 61,158.59
230.79 60,927.81
230.79 60,697.02
230.79 60,466.23
230.79 60,235.45
230.79 60,004.66
230.79 59,773.87
230.79 59,543.08
2,769.45
230.79 59,312.30
230.79 59,081.51
230.79 58,850.72
230.79 58,619.94
230.79 58,389.15
230.79 58,158.36
230.79 57,927.57
230.79 57,696.79
230.79 57,466.00
230.79 57,235.21
230.79 57,004.43
230.79 56,773.64
2,769.45
230.79 56,542.85
230.79 56,312.06
230.79 56,081.28
230.79 55,850.49
230.79 55,619.70
230.79 55,388.92
230.79 55,388.92
230.79 55,158.13
230.79 54,927.34
230.79 54,696.55
230.79 54,465.77
2,769.45
230.79 54,234.98
2,769.45
230.79 54,004.19
230.79 53,773.41
230.79 53,542.62
230.79 53,311.83
230.79 53,081.04
230.79 52,850.26
230.79 52,619.47
230.79 52,388.68
230.79 52,157.90
230.79 51,927.11
230.79 51,696.32
230.79 51,465.53
2,769.45
230.79 51,234.75
230.79 51,003.96
230.79 50,773.17
230.79 50,542.39
230.79 50,311.60
230.79 50,080.81
230.79 49,850.02
230.79 49,619.24
230.79 49,388.45
230.79 49,157.66
230.79 48,926.88
230.79 48,696.09
2,769.45
230.79 48,465.30
230.79 48,234.51
230.79 48,003.73
230.79 47,772.94
230.79 47,542.15
230.79 47,311.37
230.79 47,080.58
230.79 46,849.79
230.79 46,619.00
230.79 46,388.22
230.79 46,157.43
230.79 45,926.64
2,769.45
230.79 45,695.86
230.79 45,465.07
230.79 45,234.28
230.79 45,003.49
230.79 44,772.71
230.79 44,541.92
230.79 44,311.13
230.79 44,080.35
230.79 43,849.56
230.79 43,618.77
230.79 43,387.98
230.79 43,157.20
2,769.45
230.79 42,926.41
230.79 42,695.62
230.79 42,464.84
230.79 42,234.05
230.79 42,003.26
230.79 41,772.47
230.79 41,541.69
230.79 41,310.90
230.79 41,080.11
230.79 40,849.33
230.79 40,618.54
230.79 40,387.75
2,769.45
230.79 40,156.96
230.79 39,926.18
230.79 39,695.39
230.79 39,464.60
230.79 39,233.82
230.79 39,003.03
230.79 38,772.24
230.79 38,541.45
230.79 38,310.67
230.79 38,079.88
230.79 37,849.09
230.79 37,618.31
2,769.45
230.79 37,387.52
230.79 37,156.73
230.79 36,925.94
230.79 36,695.16
230.79 36,464.37
230.79 36,233.58
230.79 36,002.80
230.79 35,772.01
230.79 35,541.22
230.79 35,310.43
230.79 35,079.65
2,769.45
230.79 34,848.86
2,769.45
230.79 34,618.07
230.79 34,387.29
230.79 34,156.50
230.79 33,925.71
230.79 33,694.92
230.79 33,464.14
230.79 33,233.35
230.79 33,002.56
230.79 32,771.78
230.79 32,540.99
230.79 32,310.20
230.79 32,079.41
2,769.45
230.79 31,848.63
230.79 31,617.84
230.79 31,387.05
230.79 31,156.27
230.79 30,925.48
230.79 30,694.69
230.79 30,463.90
230.79 30,233.12
230.79 30,002.33
230.79 29,771.54
230.79 29,540.76
230.79 29,309.97
2,769.45
230.79 29,079.18
230.79 28,848.39
230.79 28,617.61
230.79 28,386.82
230.79 28,156.03
230.79 27,925.25
230.79 27,694.46
230.79 27,463.67
230.79 27,232.88
230.79 27,002.10
230.79 26,771.31
230.79 26,540.52
2,769.45
230.79 26,309.74
230.79 26,078.95
230.79 25,848.16
230.79 25,617.37
2,769.45
230.79 25,386.59
230.79 25,155.80
230.79 24,925.01
230.79 24,694.23
230.79 24,463.44
230.79 24,232.65
230.79 24,001.86
230.79 23,771.08
2,769.45
230.79 23,540.29
230.79 23,309.50
230.79 23,078.72
230.79 22,847.93
230.79 22,617.14
230.79 22,386.35
230.79 22,155.57
230.79 21,924.78
230.79 21,693.99
230.79 21,463.20
230.79 21,232.42
230.79 21,001.63
2,769.45
230.79 20,770.84
230.79 20,540.06
230.79 20,309.27
230.79 20,078.48
230.79 19,847.69
230.79 19,616.91
230.79 19,386.12
230.79 19,155.33
230.79 18,924.55
230.79 18,693.76
230.79 18,462.97
230.79 18,232.18
2,769.45
230.79 18,001.40
230.79 17,770.61
230.79 17,539.82
230.79 17,309.04
230.79 17,078.25
230.79 16,847.46
230.79 16,616.67
230.79 16,385.89
230.79 16,155.10
2,769.45
230.79 15,924.31
230.79 15,693.53
230.79 15,462.74
2,769.45
230.79 15,231.95
230.79 15,001.16
230.79 14,770.38
230.79 14,539.59
230.79 14,308.80
230.79 14,078.02
230.79 13,847.23
230.79 13,616.44
230.79 13,385.65
230.79 13,154.87
230.79 12,924.08
230.79 12,693.29
2,769.45
230.79 12,462.51
230.79 12,231.72
230.79 12,000.93
230.79 11,770.14
230.79 11,539.36
230.79 11,308.57
230.79 11,077.78
230.79 10,847.00
230.79 10,616.21
230.79 10,385.42
230.79 10,154.63
230.79 9,923.85
2,769.45
230.79 9,693.06
230.79 9,462.27
230.79 9,231.49
230.79 9,000.70
230.79 8,769.91
230.79 8,539.12
230.79 8,308.34
230.79 8,077.55
230.79 7,846.76
230.79 7,615.98
230.79 7,385.19
230.79 7,154.40
2,769.45
230.79 6,923.61
230.79 6,692.83
2,769.45
230.79 6,462.04
230.79 6,231.25
230.79 6,000.47
230.79 5,769.68
230.79 5,538.89
230.79 5,308.10
230.79 5,077.32
230.79 4,846.53
230.79 4,615.74
230.79 4,384.96
2,769.45
230.79 4,154.17
230.79 3,923.38
230.79 3,692.59
230.79 3,461.81
230.79 3,231.02
230.79 3,000.23
230.79 2,769.45
230.79 2,538.66
230.79 2,307.87
230.79 2,077.08
230.79 1,846.30
230.79 1,615.51
2,769.45
230.79 1,384.72
230.79 1,153.94
230.79 923.15
230.79 692.36
230.79 461.57
230.79 230.79
230.79 0.00
DEPRICIATION LEDGER

WELL# 3

Date Accumulated Depriciation Accumuilated

January 6, 2011 11,077.78 923.15
February 6, 2011 923.15
March 6, 2011 923.15
April 6, 2011 923.15
May 6, 2011 923.15
June 6, 2011 923.15
July 6, 2011 923.15
11,077.78
August 6, 2011 923.15
September 6, 2011 923.15
October 6, 2011 923.15
November 6, 2011 923.15
December 6, 2011 923.15
January 6, 2012 923.15
February 6, 2012 923.15
March 6, 2012 923.15
April 6, 2012 923.15
May 6, 2012 923.15
June 6, 2012 923.15
July 6, 2012 923.15
11,077.78
August 6, 2012 923.15
September 6, 2012 923.15
October 6, 2012 923.15
November 6, 2012 923.15
11,077.78
December 6, 2012 923.15

January 6, 2013 923.15
February 6, 2013 923.15
March 6, 2013 923.15
April 6, 2013 923.15
May 6, 2013 923.15
June 6, 2013 923.15
July 6, 2013 923.15
11,077.78
August 6, 2013 923.15
September 6, 2013 923.15
October 6, 2013 923.15
November 6, 2013 923.15
December 6, 2013 923.15
January 6, 2014 923.15
February 6, 2014 923.15
March 6, 2014 923.15
April 6, 2014 923.15
May 6, 2014 923.15
June 6, 2014 923.15
July 6, 2014 923.15
11,077.78
August 6, 2014 923.15
September 6, 2014 923.15
October 6, 2014 923.15
November 6, 2014 923.15
December 6, 2014 923.15
January 6, 2015 923.15
February 6, 2015 923.15
March 6, 2015 923.15
April 6, 2015 923.15
May 6, 2015 923.15
June 6, 2015 923.15
July 6, 2015 923.15
11,077.78
August 6, 2015 923.15
September 6, 2015 923.15
October 6, 2015 923.15
November 6, 2015 923.15
December 6, 2015 923.15
January 6, 2016 923.15
February 6, 2016 923.15
March 6, 2016 923.15
April 6, 2016 923.15
May 6, 2016 923.15
June 6, 2016 923.15
11,077.78
July 6, 2016 923.15
11,077.78
August 6, 2016 923.15
September 6, 2016 923.15
October 6, 2016 923.15
November 6, 2016 923.15
December 6, 2016 923.15
January 6, 2017 923.15
February 6, 2017 923.15
March 6, 2017 923.15
April 6, 2017 923.15
May 6, 2017 923.15
June 6, 2017 923.15
July 6, 2017 923.15
11,077.78
August 6, 2017 923.15
September 6, 2017 923.15
October 6, 2017 923.15
November 6, 2017 923.15
December 6, 2017 923.15
January 6, 2018 923.15
February 6, 2018 923.15
March 6, 2018 923.15
April 6, 2018 923.15
May 6, 2018 923.15
June 6, 2018 923.15
July 6, 2018 923.15
11,077.78
August 6, 2018 923.15
September 6, 2018 923.15
October 6, 2018 923.15
November 6, 2018 923.15
December 6, 2018 923.15
January 6, 2019 923.15
February 6, 2019 923.15
March 6, 2019 923.15
April 6, 2019 923.15
May 6, 2019 923.15
June 6, 2019 923.15
July 6, 2019 923.15
11,077.78
August 6, 2019 923.15
September 6, 2019 923.15
October 6, 2019 923.15
November 6, 2019 923.15
December 6, 2019 923.15
January 6, 2020 923.15
February 6, 2020 923.15
March 6, 2020 923.15
April 6, 2020 923.15
May 6, 2020 923.15
June 6, 2020 923.15
July 6, 2020 923.15
11,077.78
August 6, 2020 923.15
September 6, 2020 923.15
October 6, 2020 923.15
November 6, 2020 923.15
December 6, 2020 923.15
January 6, 2021 923.15
February 6, 2021 923.15
March 6, 2021 923.15
April 6, 2021 923.15
May 6, 2021 923.15
June 6, 2021 923.15
July 6, 2021 923.15
11,077.78
August 6, 2021 923.15
September 6, 2021 923.15
October 6, 2021 923.15
November 6, 2021 923.15
December 6, 2021 923.15
January 6, 2022 923.15
February 6, 2022 923.15
March 6, 2022 923.15
April 6, 2022 923.15
May 6, 2022 923.15
June 6, 2022 923.15
July 6, 2022 923.15
11,077.78
August 6, 2022 923.15
September 6, 2022 923.15
October 6, 2022 923.15
November 6, 2022 923.15
December 6, 2022 923.15
January 6, 2023 923.15
February 6, 2023 923.15
March 6, 2023 923.15
April 6, 2023 923.15
May 6, 2023 923.15
June 6, 2023 923.15
11,077.78
July 6, 2023 923.15
11,077.78
August 6, 2023 923.15
September 6, 2023 923.15
October 6, 2023 923.15
November 6, 2023 923.15
December 6, 2023 923.15
January 6, 2024 923.15
February 6, 2024 923.15
March 6, 2024 923.15
April 6, 2024 923.15
May 6, 2024 923.15
June 6, 2024 923.15
July 6, 2024 923.15
11,077.78
August 6, 2024 923.15
September 6, 2024 923.15
October 6, 2024 923.15
November 6, 2024 923.15
December 6, 2024 923.15
January 6, 2025 923.15
February 6, 2025 923.15
March 6, 2025 923.15
April 6, 2025 923.15
May 6, 2025 923.15
June 6, 2025 923.15
July 6, 2025 923.15
11,077.78
August 6, 2025 923.15
September 6, 2025 923.15
October 6, 2025 923.15
November 6, 2025 923.15
December 6, 2025 923.15
January 6, 2026 923.15
February 6, 2026 923.15
March 6, 2026 923.15
April 6, 2026 923.15
May 6, 2026 923.15
June 6, 2026 923.15
July 6, 2026 923.15
11,077.78
August 6, 2026 923.15
September 6, 2026 923.15
October 6, 2026 923.15
November 6, 2026 923.15
11,077.78
December 6, 2026 923.15

January 6, 2027 923.15
February 6, 2027 923.15
March 6, 2027 923.15
April 6, 2027 923.15
May 6, 2027 923.15
June 6, 2027 923.15
July 6, 2027 923.15
11,077.78
August 6, 2027 923.15
September 6, 2027 923.15
October 6, 2027 923.15
November 6, 2027 923.15
December 6, 2027 923.15
January 6, 2028 923.15
February 6, 2028 923.15
March 6, 2028 923.15
April 6, 2028 923.15
May 6, 2028 923.15
June 6, 2028 923.15
July 6, 2028 923.15
11,077.78
August 6, 2028 923.15
September 6, 2028 923.15
October 6, 2028 923.15
November 6, 2028 923.15
December 6, 2028 923.15
January 6, 2029 923.15
February 6, 2029 923.15
March 6, 2029 923.15
April 6, 2029 923.15
May 6, 2029 923.15
June 6, 2029 923.15
July 6, 2029 923.15
11,077.78
August 6, 2029 923.15
September 6, 2029 923.15
October 6, 2029 923.15
November 6, 2029 923.15
December 6, 2029 923.15
January 6, 2030 923.15
February 6, 2030 923.15
March 6, 2030 923.15
April 6, 2030 923.15
11,077.78
May 6, 2030 923.15
June 6, 2030 923.15
July 6, 2030 923.15
11,077.78
August 6, 2030 923.15
September 6, 2030 923.15
October 6, 2030 923.15
November 6, 2030 923.15
December 6, 2030 923.15
January 6, 2031 923.15
February 6, 2031 923.15
March 6, 2031 923.15
April 6, 2031 923.15
May 6, 2031 923.15
June 6, 2031 923.15
July 6, 2031 923.15
11,077.78
August 6, 2031 923.15
September 6, 2031 923.15
October 6, 2031 923.15
November 6, 2031 923.15
December 6, 2031 923.15
January 6, 2032 923.15
February 6, 2032 923.15
March 6, 2032 923.15
April 6, 2032 923.15
May 6, 2032 923.15
June 6, 2032 923.15
July 6, 2032 923.15
11,077.78
August 6, 2032 923.15
September 6, 2032 923.15
October 6, 2032 923.15
November 6, 2032 923.15
December 6, 2032 923.15
January 6, 2033 923.15
February 6, 2033 923.15
March 6, 2033 923.15
April 6, 2033 923.15
May 6, 2033 923.15
June 6, 2033 923.15
July 6, 2033 923.15
11,077.78
August 6, 2033 923.15
September 6, 2033 923.15
11,077.78
October 6, 2033 923.15

November 6, 2033 923.15
December 6, 2033 923.15
January 6, 2034 923.15
February 6, 2034 923.15
March 6, 2034 923.15
April 6, 2034 923.15
May 6, 2034 923.15
June 6, 2034 923.15
July 6, 2034 923.15
11,077.78
August 6, 2034 923.15
September 6, 2034 923.15
October 6, 2034 923.15
November 6, 2034 923.15
December 6, 2034 923.15
January 6, 2035 923.15
February 6, 2035 923.15
March 6, 2035 923.15
April 6, 2035 923.15
May 6, 2035 923.15
June 6, 2035 923.15
July 6, 2035 923.15
11,077.78
August 6, 2035 923.15
September 6, 2035 923.15
October 6, 2035 923.15
November 6, 2035 923.15
December 6, 2035 923.15
January 6, 2036 923.15
February 6, 2036 923.15
UPIS-2011-003
307,716.19
30,771.62
25.00
Net Value
276,944.57
276,021.42
275,098.27
274,175.13
273,251.98
272,328.83
271,405.68
270,482.53
269,559.38
268,636.23
267,713.09
266,789.94
265,866.79
264,943.64
264,020.49
263,097.34
262,174.19
261,251.05
260,327.90
259,404.75
258,481.60
257,558.45
256,635.30
255,712.15
254,789.01
253,865.86
252,942.71
252,019.56
251,096.41
250,173.26
249,250.11
248,326.97
247,403.82
246,480.67
245,557.52
244,634.37
243,711.22
242,788.07
241,864.93
240,941.78
240,018.63
239,095.48
238,172.33
237,249.18
236,326.03
235,402.89
234,479.74
233,556.59
232,633.44
231,710.29
230,787.14
229,863.99
228,940.85
228,017.70
227,094.55
226,171.40
225,248.25
224,325.10
223,401.95
222,478.81
221,555.66
221,555.66
220,632.51
219,709.36
218,786.21
217,863.06
216,939.91
216,016.77
215,093.62
214,170.47
213,247.32
212,324.17
211,401.02
210,477.87
209,554.73
208,631.58
207,708.43
206,785.28
205,862.13
204,938.98
204,015.83
203,092.69
202,169.54
201,246.39
200,323.24
199,400.09
198,476.94
197,553.79
196,630.65
195,707.50
194,784.35
193,861.20
192,938.05
192,014.90
191,091.75
190,168.61
189,245.46
188,322.31
187,399.16
186,476.01
185,552.86
184,629.71
183,706.57
182,783.42
181,860.27
180,937.12
180,013.97
179,090.82
178,167.67
177,244.53
176,321.38
175,398.23
174,475.08
173,551.93
172,628.78
171,705.63
170,782.49
169,859.34
168,936.19
168,013.04
167,089.89
166,166.74
165,243.59
164,320.45
163,397.30
162,474.15
161,551.00
160,627.85
159,704.70
158,781.55
157,858.41
156,935.26
156,012.11
155,088.96
154,165.81
153,242.66
152,319.51
151,396.37
150,473.22
149,550.07
148,626.92
147,703.77
146,780.62
145,857.47
144,934.33
144,011.18
143,088.03
142,164.88
141,241.73
140,318.58
139,395.43
138,472.29
137,549.14
136,625.99
135,702.84
134,779.69
133,856.54
132,933.39
132,010.25
131,087.10
130,163.95
129,240.80
128,317.65
127,394.50
126,471.35
125,548.21
124,625.06
123,701.91
122,778.76
121,855.61
120,932.46
120,009.31
119,086.17
118,163.02
117,239.87
116,316.72
115,393.57
114,470.42
113,547.27
112,624.13
111,700.98
110,777.83
109,854.68
108,931.53
108,008.38
107,085.23
106,162.09
105,238.94
104,315.79
103,392.64
102,469.49
101,546.34
100,623.19
99,700.05
98,776.90
97,853.75
96,930.60
96,007.45
95,084.30
94,161.15
93,238.01
92,314.86
91,391.71
90,468.56
89,545.41
88,622.26
87,699.11
86,775.97
85,852.82
84,929.67
84,006.52
83,083.37
82,160.22
81,237.07
80,313.93
79,390.78
78,467.63
77,544.48
76,621.33
75,698.18
74,775.03
73,851.89
72,928.74
72,005.59
71,082.44
70,159.29
69,236.14
68,312.99
67,389.85
66,466.70
65,543.55
64,620.40
63,697.25
62,774.10
61,850.95
60,927.81
60,004.66
59,081.51
58,158.36
57,235.21
56,312.06
55,388.91
54,465.77
53,542.62
52,619.47
51,696.32
50,773.17
49,850.02
48,926.87
48,003.73
47,080.58
46,157.43
45,234.28
44,311.13
43,387.98
42,464.83
41,541.69
40,618.54
39,695.39
38,772.24
37,849.09
36,925.94
36,002.79
35,079.65
34,156.50
33,233.35
32,310.20
31,387.05
30,463.90
29,540.75
28,617.61
27,694.46
26,771.31
25,848.16
24,925.01
24,001.86
23,078.71
22,155.57
21,232.42
20,309.27
19,386.12
18,462.97
17,539.82
16,616.67
15,693.53
14,770.38
13,847.23
12,924.08
12,000.93
11,077.78
10,154.63
9,231.49
8,308.34
7,385.19
6,462.04
5,538.89
4,615.74
3,692.59
2,769.45
1,846.30
923.15
0.00
DEPRICIATION LEDGER
ITEM DESCRIPTION: Pump House-Parada-Batu Acquisition Cost

ACCOUNT NAME: BUILDING
Accumulated Depriciation Accumuilated

Date
January 1, 2013 10,097.09 841.42
February 1, 2013 841.42
March 1, 2013 841.42
April 1, 2013 841.42
May 1, 2013 841.42
June 1, 2013 841.42
July 1, 2013 841.42
10,097.09
August 1, 2013 841.42
September 1, 2013 841.42
October 1, 2013 841.42
November 1, 2013 841.42
December 1, 2013 841.42
January 1, 2014 841.42
February 1, 2014 841.42
March 1, 2014 841.42
April 1, 2014 841.42
May 1, 2014 841.42
June 1, 2014 841.42
July 1, 2014 841.42
10,097.09
August 1, 2014 841.42
September 1, 2014 841.42
October 1, 2014 841.42
November 1, 2014 841.42
December 1, 2014 841.42
January 1, 2015 841.42
February 1, 2015 841.42
March 1, 2015 841.42
April 1, 2015 841.42
May 1, 2015 841.42
June 1, 2015 841.42
July 1, 2015 841.42
10,097.09
August 1, 2015 841.42
September 1, 2015 841.42
October 1, 2015 841.42
November 1, 2015 841.42
December 1, 2015 841.42
January 1, 2016 841.42
February 1, 2016 841.42
March 1, 2016 841.42
April 1, 2016 841.42
May 1, 2016 841.42
June 1, 2016 841.42
July 1, 2016 841.42
10,097.09
August 1, 2016 841.42
September 1, 2016 841.42
October 1, 2016 841.42
November 1, 2016 841.42
December 1, 2016 841.42
January 1, 2017 841.42
February 1, 2017 841.42
March 1, 2017 841.42
April 1, 2017 841.42
May 1, 2017 841.42
June 1, 2017 841.42
July 1, 2017 841.42
10,097.09
August 1, 2017 841.42
September 1, 2017 841.42
October 1, 2017 841.42
November 1, 2017 841.42
December 1, 2017 841.42
January 1, 2018 841.42
February 1, 2018 841.42
March 1, 2018 841.42
April 1, 2018 841.42
May 1, 2018 841.42
June 1, 2018 841.42
July 1, 2018 841.42
10,097.09
August 1, 2018 841.42
10,097.09
September 1, 2018 841.42

October 1, 2018 841.42
November 1, 2018 841.42
December 1, 2018 841.42
January 1, 2019 841.42
February 1, 2019 841.42
March 1, 2019 841.42
April 1, 2019 841.42
May 1, 2019 841.42
June 1, 2019 841.42
July 1, 2019 841.42
10,097.09
August 1, 2019 841.42
September 1, 2019 841.42
October 1, 2019 841.42
November 1, 2019 841.42
December 1, 2019 841.42
January 1, 2020 841.42
February 1, 2020 841.42
March 1, 2020 841.42
April 1, 2020 841.42
May 1, 2020 841.42
June 1, 2020 841.42
July 1, 2020 841.42
10,097.09
August 1, 2020 841.42
September 1, 2020 841.42
October 1, 2020 841.42
November 1, 2020 841.42
December 1, 2020 841.42
January 1, 2021 841.42
February 1, 2021 841.42
March 1, 2021 841.42
April 1, 2021 841.42
May 1, 2021 841.42
June 1, 2021 841.42
July 1, 2021 841.42
10,097.09
August 1, 2021 841.42
September 1, 2021 841.42
October 1, 2021 841.42
November 1, 2021 841.42
December 1, 2021 841.42
January 1, 2022 841.42
February 1, 2022 841.42
March 1, 2022 841.42
10,097.09
April 1, 2022 841.42
May 1, 2022 841.42
June 1, 2022 841.42
July 1, 2022 841.42
10,097.09
August 1, 2022 841.42
September 1, 2022 841.42
October 1, 2022 841.42
November 1, 2022 841.42
December 1, 2022 841.42
January 1, 2023 841.42
February 1, 2023 841.42
March 1, 2023 841.42
April 1, 2023 841.42
May 1, 2023 841.42
June 1, 2023 841.42
July 1, 2023 841.42
10,097.09
August 1, 2023 841.42
September 1, 2023 841.42
October 1, 2023 841.42
November 1, 2023 841.42
December 1, 2023 841.42
January 1, 2024 841.42
February 1, 2024 841.42
March 1, 2024 841.42
April 1, 2024 841.42
May 1, 2024 841.42
June 1, 2024 841.42
July 1, 2024 841.42
10,097.09
August 1, 2024 841.42
September 1, 2024 841.42
October 1, 2024 841.42
November 1, 2024 841.42
December 1, 2024 841.42
January 1, 2025 841.42
February 1, 2025 841.42
March 1, 2025 841.42
April 1, 2025 841.42
May 1, 2025 841.42
June 1, 2025 841.42
July 1, 2025 841.42
10,097.09
August 1, 2025 841.42
10,097.09
September 1, 2025 841.42

October 1, 2025 841.42
November 1, 2025 841.42
December 1, 2025 841.42
January 1, 2026 841.42
February 1, 2026 841.42
March 1, 2026 841.42
April 1, 2026 841.42
May 1, 2026 841.42
June 1, 2026 841.42
July 1, 2026 841.42
10,097.09
August 1, 2026 841.42
September 1, 2026 841.42
October 1, 2026 841.42
November 1, 2026 841.42
December 1, 2026 841.42
January 1, 2027 841.42
February 1, 2027 841.42
March 1, 2027 841.42
April 1, 2027 841.42
May 1, 2027 841.42
June 1, 2027 841.42
July 1, 2027 841.42
10,097.09
August 1, 2027 841.42
September 1, 2027 841.42
October 1, 2027 841.42
November 1, 2027 841.42
December 1, 2027 841.42
January 1, 2028 841.42
February 1, 2028 841.42
March 1, 2028 841.42
April 1, 2028 841.42
May 1, 2028 841.42
June 1, 2028 841.42
July 1, 2028 841.42
10,097.09
August 1, 2028 841.42
September 1, 2028 841.42
October 1, 2028 841.42
November 1, 2028 841.42
December 1, 2028 841.42
January 1, 2029 841.42
February 1, 2029 841.42
March 1, 2029 841.42
April 1, 2029 841.42
May 1, 2029 841.42
June 1, 2029 841.42
July 1, 2029 841.42
10,097.09
August 1, 2029 841.42
September 1, 2029 841.42
October 1, 2029 841.42
November 1, 2029 841.42
December 1, 2029 841.42
January 1, 2030 841.42
February 1, 2030 841.42
March 1, 2030 841.42
April 1, 2030 841.42
May 1, 2030 841.42
June 1, 2030 841.42
July 1, 2030 841.42
10,097.09
August 1, 2030 841.42
September 1, 2030 841.42
October 1, 2030 841.42
November 1, 2030 841.42
December 1, 2030 841.42
January 1, 2031 841.42
February 1, 2031 841.42
March 1, 2031 841.42
April 1, 2031 841.42
May 1, 2031 841.42
June 1, 2031 841.42
July 1, 2031 841.42
10,097.09
August 1, 2031 841.42
September 1, 2031 841.42
October 1, 2031 841.42
November 1, 2031 841.42
December 1, 2031 841.42
January 1, 2032 841.42
February 1, 2032 841.42
March 1, 2032 841.42
April 1, 2032 841.42
May 1, 2032 841.42
June 1, 2032 841.42
10,097.09
July 1, 2032 841.42
10,097.09
August 1, 2032 841.42
September 1, 2032 841.42
October 1, 2032 841.42
November 1, 2032 841.42
December 1, 2032 841.42
January 1, 2033 841.42
February 1, 2033 841.42
March 1, 2033 841.42
April 1, 2033 841.42
May 1, 2033 841.42
June 1, 2033 841.42
July 1, 2033 841.42
10,097.09
August 1, 2033 841.42
September 1, 2033 841.42
October 1, 2033 841.42
November 1, 2033 841.42
December 1, 2033 841.42
January 1, 2034 841.42
February 1, 2034 841.42
March 1, 2034 841.42
April 1, 2034 841.42
May 1, 2034 841.42
June 1, 2034 841.42
July 1, 2034 841.42
10,097.09
August 1, 2034 841.42
September 1, 2034 841.42
October 1, 2034 841.42
November 1, 2034 841.42
December 1, 2034 841.42
January 1, 2035 841.42
February 1, 2035 841.42
March 1, 2035 841.42
April 1, 2035 841.42
May 1, 2035 841.42
June 1, 2035 841.42
July 1, 2035 841.42
10,097.09
August 1, 2035 841.42
September 1, 2035 841.42
October 1, 2035 841.42
November 1, 2035 841.42
10,097.09
December 1, 2035 841.42

January 1, 2036 841.42
February 1, 2036 841.42
March 1, 2036 841.42
April 1, 2036 841.42
May 1, 2036 841.42
June 1, 2036 841.42
July 1, 2036 841.42
10,097.09
August 1, 2036 841.42
September 1, 2036 841.42
October 1, 2036 841.42
November 1, 2036 841.42
December 1, 2036 841.42
January 1, 2037 841.42
February 1, 2037 841.42
March 1, 2037 841.42
April 1, 2037 841.42
May 1, 2037 841.42
June 1, 2037 841.42
July 1, 2037 841.42
10,097.09
August 1, 2037 841.42
September 1, 2037 841.42
October 1, 2037 841.42
November 1, 2037 841.42
December 1, 2037 841.42
January 1, 2038 841.42
February 1, 2038 841.42
March 1, 2038 841.42
April 1, 2038 841.42
May 1, 2038 841.42
June 1, 2038 841.42
July 1, 2038 841.42
10,097.09
August 1, 2038 841.42
September 1, 2038 841.42
October 1, 2038 841.42
November 1, 2038 841.42
December 1, 2038 841.42
January 1, 2039 841.42
February 1, 2039 841.42
March 1, 2039 841.42
April 1, 2039 841.42
10,097.09
May 1, 2039 841.42
June 1, 2039 841.42
July 1, 2039 841.42
10,097.09
August 1, 2039 841.42
September 1, 2039 841.42
October 1, 2039 841.42
November 1, 2039 841.42
December 1, 2039 841.42
January 1, 2040 841.42
February 1, 2040 841.42
March 1, 2040 841.42
April 1, 2040 841.42
May 1, 2040 841.42
June 1, 2040 841.42
July 1, 2040 841.42
10,097.09
August 1, 2040 841.42
September 1, 2040 841.42
October 1, 2040 841.42
November 1, 2040 841.42
December 1, 2040 841.42
January 1, 2041 841.42
February 1, 2041 841.42
March 1, 2041 841.42
April 1, 2041 841.42
May 1, 2041 841.42
June 1, 2041 841.42
July 1, 2041 841.42
10,097.09
August 1, 2041 841.42
September 1, 2041 841.42
October 1, 2041 841.42
November 1, 2041 841.42
December 1, 2041 841.42
January 1, 2042 841.42
February 1, 2042 841.42
March 1, 2042 841.42
April 1, 2042 841.42
May 1, 2042 841.42
June 1, 2042 841.42
July 1, 2042 841.42
10,097.09
August 1, 2042 841.42
September 1, 2042 841.42
10,097.09
October 1, 2042 841.42

November 1, 2042 841.42
December 1, 2042 841.42
January 1, 2043 841.42
February 1, 2043 841.42
B-2007-001
336,569.72
33,656.97
30.00
Net Value
302,912.75
302,071.32
301,229.90
300,388.48
299,547.05
298,705.63
297,864.20
297,022.78
296,181.35
295,339.93
294,498.51
293,657.08
292,815.66
291,974.23
291,132.81
290,291.38
289,449.96
288,608.53
287,767.11
286,925.69
286,084.26
285,242.84
284,401.41
283,559.99
282,718.56
281,877.14
281,035.72
280,194.29
279,352.87
278,511.44
277,670.02
276,828.59
275,987.17
275,145.75
274,304.32
273,462.90
272,621.47
271,780.05
270,938.62
270,097.20
269,255.78
268,414.35
267,572.93
266,731.50
265,890.08
265,048.65
264,207.23
263,365.81
262,524.38
261,682.96
260,841.53
260,000.11
259,158.68
258,317.26
257,475.84
256,634.41
255,792.99
254,951.56
254,110.14
253,268.71
252,427.29
252,427.29
251,585.87
250,744.44
249,903.02
249,061.59
248,220.17
247,378.74
246,537.32
245,695.90
244,854.47
244,013.05
243,171.62
242,330.20
241,488.77
240,647.35
239,805.93
238,964.50
238,123.08
237,281.65
236,440.23
235,598.80
234,757.38
233,915.96
233,074.53
232,233.11
231,391.68
230,550.26
229,708.83
228,867.41
228,025.99
227,184.56
226,343.14
225,501.71
224,660.29
223,818.86
222,977.44
222,136.02
221,294.59
220,453.17
219,611.74
218,770.32
217,928.89
217,087.47
216,246.05
215,404.62
214,563.20
213,721.77
212,880.35
212,038.92
211,197.50
210,356.07
209,514.65
208,673.23
207,831.80
206,990.38
206,148.95
205,307.53
204,466.10
203,624.68
202,783.26
201,941.83
201,100.41
200,258.98
199,417.56
198,576.13
197,734.71
196,893.29
196,051.86
195,210.44
194,369.01
193,527.59
192,686.16
191,844.74
191,003.32
190,161.89
189,320.47
188,479.04
187,637.62
186,796.19
185,954.77
185,113.35
184,271.92
183,430.50
182,589.07
181,747.65
180,906.22
180,064.80
179,223.38
178,381.95
177,540.53
176,699.10
175,857.68
175,016.25
174,174.83
173,333.41
172,491.98
171,650.56
170,809.13
169,967.71
169,126.28
168,284.86
167,443.44
166,602.01
165,760.59
164,919.16
164,077.74
163,236.31
162,394.89
161,553.47
160,712.04
159,870.62
159,029.19
158,187.77
157,346.34
156,504.92
155,663.50
154,822.07
153,980.65
153,139.22
152,297.80
151,456.37
150,614.95
149,773.53
148,932.10
148,090.68
147,249.25
146,407.83
145,566.40
144,724.98
143,883.56
143,042.13
142,200.71
141,359.28
140,517.86
139,676.43
138,835.01
137,993.59
137,152.16
136,310.74
135,469.31
134,627.89
133,786.46
132,945.04
132,103.62
131,262.19
130,420.77
129,579.34
128,737.92
127,896.49
127,055.07
126,213.64
125,372.22
124,530.80
123,689.37
122,847.95
122,006.52
121,165.10
120,323.67
119,482.25
118,640.83
117,799.40
116,957.98
116,116.55
115,275.13
114,433.70
113,592.28
112,750.86
111,909.43
111,068.01
110,226.58
109,385.16
108,543.73
107,702.31
106,860.89
106,019.46
105,178.04
104,336.61
103,495.19
102,653.76
101,812.34
100,970.92
100,129.49
99,288.07
98,446.64
97,605.22
96,763.79
95,922.37
95,080.95
94,239.52
93,398.10
92,556.67
91,715.25
90,873.82
90,032.40
89,190.98
88,349.55
87,508.13
86,666.70
85,825.28
84,983.85
84,142.43
83,301.01
82,459.58
81,618.16
80,776.73
79,935.31
79,093.88
78,252.46
77,411.04
76,569.61
75,728.19
74,886.76
74,045.34
73,203.91
72,362.49
71,521.07
70,679.64
69,838.22
68,996.79
68,155.37
67,313.94
66,472.52
65,631.10
64,789.67
63,948.25
63,106.82
62,265.40
61,423.97
60,582.55
59,741.13
58,899.70
58,058.28
57,216.85
56,375.43
55,534.00
54,692.58
53,851.16
53,009.73
52,168.31
51,326.88
50,485.46
49,644.03
48,802.61
47,961.19
47,119.76
46,278.34
45,436.91
44,595.49
43,754.06
42,912.64
42,071.21
41,229.79
40,388.37
39,546.94
38,705.52
37,864.09
37,022.67
36,181.24
35,339.82
34,498.40
33,656.97
32,815.55
31,974.12
31,132.70
30,291.27
29,449.85
28,608.43
27,767.00
26,925.58
26,084.15
25,242.73
24,401.30
23,559.88
22,718.46
21,877.03
21,035.61
20,194.18
19,352.76
18,511.33
17,669.91
16,828.49
15,987.06
15,145.64
14,304.21
13,462.79
12,621.36
11,779.94
10,938.52
10,097.09
9,255.67
8,414.24
7,572.82
6,731.39
5,889.97
5,048.55
4,207.12
3,365.70
2,524.27
1,682.85
841.42
(0.00)

Ppe Ledger Schedule As of 007-20217

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Republic of the Philippines OE-2015-001 Republic of the Philippines OE-2014-001

SANTA ANA WATER DISTRICT SANTA ANA WATER DISTRICT

DEPRICIATION LEDGER DEPRICIATION LEDGER

Aiconditioner -Panasonic Refrigerator (Color Type:

DEPRICIATION LEDGER DEPRICIATION LEDGER

DEPRICIATION LEDGER DEPRICIATION LEDGER

ITEM DESCRIPTION: Acquisition Cost

ACCOUNT CODE: 10605020 Residual Value 27,018.00

DATE OF ACQUISITIONApril 12, 2013 Service Life(years) 15.00

Date Accumulated Depriciation Accumuilated Net Value

January 12, 2020 1,350.90 133,739.10

ACCOUNT CODE: 10605990 Residual Value

April 30, 2017 24,316.20 2,026.35

February 28, 2019 2,026.35

Republic of the Philippines

GENERATOR SET (CAMDA; Acquisition

ACCOUNT CODE: 10605990 Residual Value

October 22, 2013 8,811.50 734.29

Republic of the Philippines

ACCOUNT CODE: 10605990 Residual Value

October 6, 2013 630.82

December 6, 2020 630.82

Republic of the Philippines

ACCOUNT CODE: 10605990 Residual Value

October 13, 2018 140.25

27,018.00 ACCOUNT CODE: 10605020

10.00 DATE OF ACQUISITION: August 5, 2013

243,162.00 August 5, 2013 2,391.16 19

198,582.30 June 5, 2015 19

OME-2013-002 Republic of the Philippines

9,790.56 ACCOUNT CODE: 10605020

10.00 DATE OF ACQUISITION: August 5, 2013

88,115.04 August 5, 2013 2,391.16 19

OME-2017-001 Republic of the Philippines

8,410.91 ACCOUNT CODE: 10605990

10.00 DATE OF ACQUISITION: January 13, 2010

54,881.18 October 13, 2012 14

1,261.64 December 13, 2019 14

OME-2010-001 Republic of the Philippines

170.00 ACCOUNT CODE: 10605990

10.00 DATE OF ACQUISITION: January 13, 2007

2,244.00 October 13, 2015 44

Residual Value 2,656.84

Residual Value 2,656.84

Residual Value 170.00

Residual Value 542.24

ITEM DESCRIPTION: Acquisition Cost

ACCOUNT CODE: 10603110 Residual Value

DATE OF ACQUISITION: January 1, 2007 Service Life(years)

Date Accumulated Depriciation (annually) Accumuilated

December 1, 2008 1,083.88

December 1, 2022 1,083.88

October 1, 2029 1,083.88

November 1, 2046 1,083.88

September 1, 2053 1,083.88

72,258.43 ACCOUNT CODE: 10603110

50.00 DATE OF ACQUISITIONJune 1, 2012

Net Value Date Accumulated Depriciation Accumuilated

625,396.72 May 1, 2014 975.61

444,389.35 May 1, 2028 975.61

355,511.48 March 1, 2035 975.61

ATION LEDGER DEPRICIATION LEDGER