Document 5pzNrvG0J382e06d2RV0LnK0

PLAINTIFF'S EXHIBIT / 12-06-2000 08:15:30 AH ASARCO Incorporated - El Paso Plant Detail Charges - Capital Appropriations - Inception to: 11-2000 Appropriation: 980196 1008 ABATE ACH Job cost: 96188 3240 1008 ABATE ACH 09-1998 5160,000 Month Source code and desc. Cat Exp Dept Reference Line Description Tran date Refer 2 PAGE 1 CP-DTLRP Amount 12-1998 12-1998 12-1998 12-1998 12-1998 12-1998 12-1998 01 General Ledger 04 Invoices 04 Invoices 04 Invoices 04 Invoices 04 Invoices 04 Invoices 01-1999 01-1999 01-1999 01-1999 01-1999 04 Invoices 04 Invoices 04 Invoices 04 Invoices 01 General Ledger 02-1999 01 General Ledger 02-1999 04 Invoices 02-1999 01 General Ledger 03-1999 03-1999 03-1999 03-1999 03-1999 01 General Ledger 04 Invoices 04 Invoices 04 Invoices 04 Invoices 04-1999 01 General Ledger 04-1999 04 Invoices 05-1999 01 General Ledger 05-1999 04 Invoices 06-1999 06-1999 06-1999 04 Invoices 01 General Ledger 01 General Ledger 08-1999 08-1999 08-1999 08-1999 08-1999 04 Invoices 01 General Ledger 04 Invoices 04 Invoices 04 Invoices 09-1999 09-1999 09-1999 09-1999 04 Invoices 04 Invoices 04 Invoices 01 General Ledger 10-1999 10-1999 10-1999 10-1999 01 General Ledger 04 Invoices 01 General Ledger 01 General Ledger M 399 ELP 120426 40 98 PROPERTY IN PROGRESS 12-31-1998 M 399 ELP 58EX02375 98 RED I ST 12-31-1998 1228005 M 399 ELP 58EX02375 98 REDIST 12-31-1998 1228006 H 399 ELP 58EX02375 98 RED I ST 12-31-1998 1228004 M 399 ELP 58EX02375 98 REDIST 12-31-1998 1228003 H 399 ELP 58EX02375 98 REVERSE CHARGES 01-07-1999 1221137 O 569 ELP 72790-178/19 01 72790-178/1998111376 12-10-1998 1208067 M 398 ELP 78EX04648 M 398 ELP 78EX04648 M 398 ELP 78EX04648 M 398 ELP 78EX04648 M 399 ELP 010422 01 ABATE ACH ON CONVERTER CO 01-29-1999 0125146 04 CHANGE ORDER, ADDITION 15 01-29-1999 0125146 02 ABATE 150 LB STEAH LINE, 01-22-1999 0118132 03 ABATE TREATER TANK, POUER 01-22-1999 0118132 14 TO CLEAR APPROP. ACCRUAL 01-31-1999 H 399 ELP 020428 M 399 ELP 58EX02375 0 491 ELP 020421 22 CLEAR APPROP. ACCR A/C 51 02-28-1999 98 REVERSE CHARGE 02-12-1999 0208077 01 TRANSF EHR TO ELP 02-19-1999 O 557 ELP 030427 0 557 ELP 59EX00313 0 557 ELP 58EX02375 0 557 ELP 59EX00313 O 557 ELP 59EX00313 29 CLEAR ACCRUAL 03-31-1999 07 ASBESTOS WASTE DISPOSAL C 03-05-1999 0301090 02 PROVIDE ASBESTOS CONSULT! 01-28-1999 0315037 06 COTTRELL FLUE ASB WASTE D 03-05-1999 0301091 01 ASBESTOS DISPOSAL COSTS ( 03-05-1999 0301089 0 557 ELP 040428 0 557 ELP 58EX02375 32 CLEAR APPROP 04-30-1999 02 PROVIDE ASBESTOS CONSULTI 04-29-1999 0412009 O 557 ELP 050423 0 557 ELP 58EX02375 33 TO CLEAR APPROP ACCT. 518 05-31-1999 02 PROVIDE ASBESTOS CONSULTI 05-21-1999 0516009 O 557 ELP 58EX02375 0 569 ELP 060036 0 569 ELP 060423 02 PROVIDE ASBESTOS CONSULTI 06-11-1999 0601047 06 TEXAS DEPARTHENT OF HEALT 06-24-1999 07 CLEAR APPROPS TO A/C 5189 06-30-1999 M 324 ELP 58EX02375 99 6/1-7/19/99 AIR MON1TORIN 08-27-1999 0809016 K 399 ELP 080420 16 96188 08-31-1999 H 399 ELP 89EX00552 01 POWERHOUSE ASBESTOS ABATE 08-20-1999 0809009 H 399 ELP 89EX00552 02 REVERB ABATEHENT 08-20-1999 0809009 0 557 ELP ASBESTOS REH 01 ASBESTOS REHOVAL 08-20-1999 0817027 H 398 ELP 89EX00552 H 398 ELP 89EX00552 M 398 ELP 89EX00552 H 399 ELP 090420 03 - 100 LF PIPE TSI (RUNS) $1 04 50 LF PIPE TSI W/ HETAL J 05 PIPE FITTINGS 100 EA $10/ 02 CLEAR APPROP. TO 5189 09-03-1999 09-03-1999 09-03-1999 09-30-1999 0901001 0901001 0901001 0 557 ELP 100420 0 557 ELP 58EX02375 0 569 ELP 100037 O 569 ELP 100420 02 CLEAR APPROP TO A/C 5189. 10-31-1999 02 PROVIDE ASBESTOS CONSULTI 10:22-1999 1018010 52 TEXAS OEPARTHENT OF HEALT 10-20-1999 02 CLEAR APPROP TO A/C 5189. 10-31-1999 157,547.00 700.00 .128.00 700.00 25.00 25.00 875.00 34,857.00 11,467.50 3,400.00 6,400.00 56,124.00- 10,325.DO125.00 10,200.00 17,245.933,016.54 10,200.00 1,878.79 2,150.60 125.DO125.00 2,100.002,100.00 125.00 450.00 575.00- 12,120.00 76,633.7459,469.00 3,840.00 1,204.74 1,000.00 700.00 1,000.00 2,700.00- 60.0060.00 50.00 50.00- ASARCO ELP O014-006 '12-06-2000 08:15:30 AH ASARCO Incorporated - El Paso Plant Detail Charges - Capital Appropriations - Inception to: 11-2000 Appropriation: 980196 1008 ABATE ACM Job cost: 96188 3240 1008 ABATE ACH 09-1998 $160,000 Month Source code and desc. Cat Exp Dept Reference Line Description Tran date Refer 2 PAGE 2 CP-DTLRP Amount 11-1999 01 General Ledger 11-1999 04 Invoices O 557 ELP 110420 0 557 ELP 58EX02375 03-2000 01 General Ledger 03-2000 01 General Ledger 0 569 ELP 030018 0 569 ELP 030419 Job cost total : Labor .00 05 APPROP 96188 11-30-1999 02 PROVIDE ASBESTOS CONSULTI 12-04-1999 1115015 105.00105.00 03 TEXAS DEPARTMENT OF HEALT 03-21-2000 09 TO CORR CHRG FROM APP9618 03-31-2000 50.00 50.00- Material 147,720.76 Other 12,279.74 Total 160,000.50 Appropriation total: .00 147,720.76 12,279.74 160,000.50 ASARCO ELP 0014-007