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311E BASE T III:::IIIMT
<br />ST YEAR ENIIDIINGDECEMBER 31, 2019
<br />AMORTIZATION F" REGULATORY LIABILITY
<br />29 Revenue Related'Tax Factor
<br />Revenue IFIelated "Taxes on Annual
<br />345 Amortizatiorh
<br />31 Amorfization Including Fleveinue
<br />716% See WP_II' -5.1
<br />mm orfize uomm Tax
<br />79595,924 F:: actor
<br />11,971,4597 Amortlization r° "8"axes
<br />32
<br />33 Note :
<br />34 1. The annual arnorlJ7.aflon of a 26 year recoveTy 1per6om1 its based on the
<br />35 Rover r1,u49m Georgia Method.
<br />36 2.. The Re u lath. Liab8U81y us recorded to FERC Account 253, Sub Account 27909,
<br />37 1 This is the final Mid -Tex 99 9uillty Lmlaince 1au9mug the Rscal Year 2018 tax return,
<br />Beginning f Year
<br />Eind of Year
<br />Rats Base
<br />Rate Base
<br />Corrected Balance
<br />Uno
<br />YearEndedjm,m
<br />trrrment
<br />Anniwal
<br />Adjustment
<br />for December 31,
<br />NO.
<br />Dec 31
<br />Amount
<br />Amortization 1
<br />rnourit2L_____2017
<br />()
<br />(b)
<br />()
<br />()
<br />(e)
<br />1
<br />2617
<br />-
<br />262,266,531
<br />292,2691,691
<br />2
<br />26316
<br />292,266,9961
<br />12,9575,562
<br />29995,193,319
<br />3
<br />29519
<br />266 ,193,3 99
<br />12,085,165
<br />268,j 08,1 5
<br />4
<br />29526
<br />266,165,155
<br />11,171,173
<br />256,936,9912
<br />5
<br />2021
<br />256,936,982
<br />11„171„173
<br />245j65,809
<br />6
<br />2522
<br />245,765,9865
<br />11,171,173
<br />234 94,635
<br />7
<br />29523
<br />234,5954,635
<br />11,171,173
<br />223,423,462
<br />6
<br />29524
<br />223,423,462
<br />11,171,173
<br />212,252,2693
<br />29525
<br />212.,252,2989
<br />18,'871,173
<br />2.451,63981,186
<br />16
<br />24526
<br />261,061,116
<br />11,171,173
<br />169,64595,943
<br />11
<br />24527
<br />1693,9939 943
<br />11„171„173
<br />176,7398,7745
<br />12
<br />245298
<br />176,736,7745
<br />11,17-1,173
<br />167,567, 597
<br />13
<br />2626
<br />'197,567,597
<br />11,171,173
<br />156,396,424
<br />14
<br />2030
<br />154 ,396,424
<br />11,171,173
<br />145;,225,251
<br />15
<br />2631
<br />145„225,251
<br />11,171,173
<br />134,654®977'
<br />16
<br />2632
<br />134,4554,4577
<br />11,171,173
<br />122,9862,9454
<br />17
<br />2633
<br />122,662,904
<br />11,171,173
<br />111,711,731
<br />13
<br />24534
<br />111,711,"7»31
<br />11,171, 173
<br />1450.54 5, 58
<br />195
<br />24535
<br />1456,” 445,5598
<br />11,171,173
<br />989,369,3985
<br />20
<br />2036
<br />989„3159, 3985
<br />11,17 814173
<br />76„ 1998,212
<br />2.1
<br />2637
<br />793,19398,212
<br />11,171,173
<br />67m627,0393
<br />22
<br />2036
<br />67,627,45395
<br />11,1 "71,173
<br />55,855,866
<br />23
<br />24539
<br />55,655,9866
<br />11,171,173
<br />44„664,692
<br />24
<br />245443
<br />44,684,692
<br />11,171,173
<br />33,513,5195
<br />25
<br />204„1
<br />33,583,5193
<br />11„171,173
<br />22,342,346
<br />26
<br />24542
<br />22,342,346
<br />11,171,173
<br />11,1 "71,173
<br />27
<br />2043
<br />11,171,17,3
<br />11,171,173
<br />(6)
<br />298
<br />29 Revenue Related'Tax Factor
<br />Revenue IFIelated "Taxes on Annual
<br />345 Amortizatiorh
<br />31 Amorfization Including Fleveinue
<br />716% See WP_II' -5.1
<br />mm orfize uomm Tax
<br />79595,924 F:: actor
<br />11,971,4597 Amortlization r° "8"axes
<br />32
<br />33 Note :
<br />34 1. The annual arnorlJ7.aflon of a 26 year recoveTy 1per6om1 its based on the
<br />35 Rover r1,u49m Georgia Method.
<br />36 2.. The Re u lath. Liab8U81y us recorded to FERC Account 253, Sub Account 27909,
<br />37 1 This is the final Mid -Tex 99 9uillty Lmlaince 1au9mug the Rscal Year 2018 tax return,
<br />
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