Form Boe-517-Pc - Page 12
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19BOE-517-PC (S6B) REV. 25 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE B8 — RECONCILE SCHEDULE B2 AND B3 STATE-ASSESSED PLANT AND EQUIPMENT
TO
DOLLAR-AGE DETAIL REPORT AND SCHEDULE H (CONSTRUCTION WORK IN PROGRESS)
STATE-ASSESSED TAXABLE PROPERTY TOTALS ONLY
COMPANY NAME
SBE NO.
LINE
SCHEDULE
ORIGINAL COST
ITEM
DESCRIPTION
LINE NO.
NO.
SCHEDULE B2 AND B3 – TOTAL STATE-ASSESSED PLANT AND EQUIPMENT
Schedule B2
1
Line 19-D
Total Plant and Equipment – State-Assessed Common Carrier
Schedule B3
2
Line 19-D
Total Plant and Equipment – State-Assessed Noncommon Carrier
3
Total Schedule B2 and B3 (lines 1 + 2)
ORIGINAL COST
DOLLAR-AGE DETAIL REPORTS & SCHEDULE H
Total Dollar-Age Detail Report- Fixed Equipment (see NOTE 1)
4
BOE-533-PF
5
BOE-533-PP
Total Dollar-Age Detail Report-Continuous Pipeline (see NOTE 1)
6
Sch H
Total State-Assessed Taxable New & Replacement CWIP (lines 38 B and C)
7
Total Dollar-Age Detail Reports & Schedule H (add lines 4 and 5; subtract line 6)
Difference (subtract line 7 from line 3); line 8 should equal zero.
8
NOTE 1 – Include Taxable CWIP (Schedule H, lines 38 B and C) in Dollar-Age Detail Reports – Fixed Equipment and Continuous Pipeline.
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