Document omMvdeyVqQbOqekNXNb66aJnr

09-13-1999 03:38:28 PH PLAINTIFF'S EXHIBIT IASA-1341 ASARCO Incorporated - EL PASO UNIT GL Account Inquiry - August - (YEAR-TO-DATE) for account 5131 OPER. SUPPLY & SERVICE EXP ACCR. Page 1 GL2GL1NQ Description Date Voucher Bat Dept SubCst Exp Debit Credit 000066 ASBESTOS REMOVAL - ACCRUAL ASBESTOS REMOVAL ACCRUAL ASBESTOS REMOVAL ACCRUAL Sumry Invoice Cost ASBESTOS REMOVAL ACCRUAL ASBESTOS REMOVAL ACCRUAL Sumry Invoice Cost ASBESTOS REMOVAL-ACCRUAL ASBESTOS REMOVAL-ACCRUAL Sumry Invoice Cost MISC. ACCTS.-RECONCILE ASBESTOS REMOVAL-ACCRUAL ASBESTOS REMOVAL-ACCRUAL ASBESTOS REHOVAL-ACCRUAL ASBESTOS REMOVAL-ACCRUAL ASBESTOS REMOVAL ACCRUAL ASBESTOS REMOVAL ACCRUAL ASBESTOS REMOVAL ASBESTOS REMOVAL ASBESTOS REHOVAL-ACCRUAL ASBESTOS REMOVAL-ACCRUAL 01-03-1999 01-03-1999 01-29-1999 02-02-1999 02-02-1999 02-25-1999 03-29-1999 03-29-1999 03-29-1999 04-30-1999 04-30-1999 04-30-1999 05-31-1999 05-31-1999 06-30-1999 06-30-1999 07-31-1999 07-31-1999 08-31-1999 08-31-1999 010552 010552 010801 020552 020552 020801 030552 030552 030801 040260 040552 040552 050552 050552 060552 060552 070552 070552 080552 080552 107 107 881 202 202 881 304 304 881 414 412. 412 507 507 600 600 705 705 800 800 60.00 10,325.00 125.00 5,000.00 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 10,200.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 Open 111,949.31- 10,510.00 34,200.00 Close 135,639.31- Sc) > <S9S,r" ?/?*/ >/$./ c<^C- ASAROO ELP 0013524