Subject Escrow Account. Docket 07-00060 by bsj14523

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                             H C'SE W:4 (iE TREA TMENT, L1,C
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                               .IOHNiYON Cl T Y, TN 3 7615
                                      (423)282-6811 T . R . A , D O C ~ ~ E ~
                                                                           ROOM

To:      Uar-lene Stanley. Chief Litility D i v i s i o ~ ~

From     Jack Strickland, HC Sewage Treatment, LLC

Date:    August 6, 2007, 2007

Subject: Escrow Account. Docket 07-00060

Data Requested:

        1 See Attachment
        2. No residential customers
        3 . No
        4. N/A
        5. Two (2)
12/31107                                                      2007 Federal Depreciation Schedule                                                                                           Page 1
Client 5036HCST                                                              H C Sewage Treatment, LLC                                                                                 743043788
WWO7                                                                                                                                                                                         W:rl8&l
                                                                                                       Prior
                                                                               Cur       Spcial        17'31       Prior       Satvag
                            . .                 Date   Date   Cast/        Bus.179           Ow.Bal. /Basis
                                                                                          tkpr.       Emus/                             OE~!.            Prior                              Current
  ~                         a           _AmnirpA A
                                        R         ~b < l s                JkL Rmlln A SpGenr Cenr E&ck                                  Rilslq        A k l d h r v f h - R d f ~            knr

                      -
  Rental Rwl Estate Sfwage Treatmfnl Faciliti
  -
      Building6


      1 C.rrap Treatment Fxility                                172,650                                                                    172,650           3.53     SSL tf/   25 .MOO3         6,906
                                                                                                                   --
         Total Bui \dings                                       172.650              0            0            0           0        0      172,650           34,PO                                6,9&
                                                                                                                   --
         Total Dtprecialian                                   - 172,6!0              0   -        0            0   -       0        0      172,6iX)          34,530                               69
                                                                                                                                                                                                   '%    -
         Grand Total [Xpreciatian
                                                              _.J721650      ------- 0            0            0           0        0      172 6-W           3.533                                 5-
                                                                                                                                                                                                  606

								
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