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Load Balancing Deferral Account

  North South
February 2010 5,737,303.28 1,728,345.74
March 2010 7,854,862.761 2,051,427.65
April 2010 8,966,920.301 2,917,081.76
May 2010 8,935,136.621 2,643,646.45
June 2010 9,267,171.871 3,484,411.23
July 2010 7,753,518.501 2,254,889.77
The above amounts exclude amounts subsequently transferred to Direct Energy


1/sup> An application to recover approximately $8 million related to the North LBDA has been filed with the regulator.

2 The regulator has approved the recovery of approximately $5 million related to the South LBDA in the month of January 2010.