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04-A TXU Gas Statmt of Intent
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04-A TXU Gas Statmt of Intent
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Last modified
11/8/2005 11:23:31 AM
Creation date
5/28/2003 7:57:41 PM
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AGENDA
Item Number
4-A
AGENDA - Type
REPORT
Description
TXU Gas Statement of Intent
AGENDA - Date
6/9/2003
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Schedule E-7 (D) <br /> Page 1 of t <br /> <br /> TXU GAS -- DISTRIBUTION <br /> INCOME TAX ADJUSTMENTS <br /> AS OF DECEMBER 31, 2002 <br /> SPONSOR: B. D. GRIFFIN <br /> <br />Line <br />No. Item Reference Amount <br /> (a) (b) (c) <br /> <br /> 1 Income Tax Adjustments <br /> 2 Accumulated Deferred Federal income Tax E-7.1 (D) $ 126,964,321 <br /> 3 Unrestored Investment Tax Credits E-7.2 (D) 10,340,440 <br /> 4 Total Income Tax Adjustments $ 137,304,761 <br /> <br /> <br />
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