Loading...
HomeMy WebLinkAbout20080829July 2008 PGA Report.pdfState of Idaho Idaho Public Utilities Commission P.O. Box 83720 Boise, Idaho 83720-0074 RE: Monthly Deferred Cost Report RECEIVED innSAUG 29 AM 8: 01 IDAHO PUßLiQ UT1UTlES COMMISSION ~~~'V'STA. Corp. Enclosed please find 7 copies of the PGA monthly report of activity in the Gas Deferral Accounts. This information is submitted in compliance with Order Number 30458, issued in Case No. A VU-G-07-02. If you have any questions regarding this information please feel free to call me at (509) 495- 4124. Sincerely, (l~~~ h- Craig L. Bertholf I) Rate Analyst Rates and Tariff Administration Enclosures Av i s t a U t i l t i e s St a t e o f I d a h o Su m m a r y o f G a s C o s t s D e f e r r e d a n d A m o r t i z e d Ga s Y e a r t o E n d o f P r e v i o u s M o n t h Cu r r e n t M o n t h Av i s t a G a s , S u m m a r y o f Am o r t i z e d l De f e r r a l A c c o u n t s S t a t u s , a s Ba l a n c e De f e r r e d In t e r e s t Ba l a n c e Am o r t i z e d I Ju l y Ba l a n c e of J u l v 3 1 , 2 0 0 8 10 / 3 1 / 0 7 11 / 0 7 - 6 1 0 8 11 / 0 7 . 6 / 0 8 6/ 3 0 1 0 8 De f e r r e d i n J u l v In t e r e s t 07 / 3 1 / 0 8 Am o r t i z a t i o n o f 2 0 0 6 - 2 0 0 7 G a s Y e a r C o s t s Ac c t N o . 1 9 1 0 0 5 , 2 0 0 7 . 2 0 0 8 , Ba l a n c e a t e n d o f G a s y e a r $3 5 , 6 6 7 . 9 2 $1 , 2 0 6 . 5 0 $3 6 , 8 7 4 . 4 2 $1 5 3 . 6 4 $3 7 , 0 2 8 . 0 6 Ac c t N o . 1 9 1 0 0 0 , 2 0 0 6 - 2 0 0 7 , De f e r r a l s ($ 1 , 6 7 8 , 8 8 1 . 3 5 ) $1 , 5 1 0 , 1 6 9 . 8 9 $4 4 , 4 4 3 . 5 7 ($ 1 2 4 , 9 2 8 . 9 0 \ $4 5 , 6 4 3 . 6 9 ($ 4 2 5 . 4 5 ) ($ 7 9 , 7 1 0 . 6 6 ) Ba l a n c e s f o r A m o r t i z a t i o n i n 20 0 7 . 2 0 0 8 ($ 1 , 6 7 8 , 8 8 1 . 3 5 ) $1 , 5 4 5 , 8 3 7 . 8 1 $4 5 , 6 5 0 . 0 7 ($ 8 8 , 0 5 4 . 4 8 ) $4 5 , 6 4 3 . 6 9 ($ 2 7 1 . 8 1 ) ($ 4 2 , 6 8 2 . 6 0 ) Ac c o u n t N o . 1 9 1 0 1 0 , C u r r e n t Y e a r D e f e r r a l s Co m m o d i t y C o s t s D e f e r r e d , in c l u d i n g T r a n s p o r t a t i o n ($ 3 , 5 9 4 , 7 7 1 . 6 2 \ ($ 8 3 , 2 1 2 . 5 6 ) ($ 3 , 6 7 7 , 9 8 4 . 1 8 \ $3 4 0 , 1 2 9 . 9 8 ($ 9 , 6 4 8 . 1 0 ) ($ 3 , 3 4 7 , 5 0 2 . 3 0 \ Ja c k s o n R e l e a s e t o T e r a s e n $1 6 3 , 1 6 4 . 0 0 ($ 4 , 6 2 8 . 3 0 ) $1 5 8 , 5 3 5 . 7 0 To t a l A c c o u n t N o . 1 9 1 0 1 0 , 2 0 0 7 - 20 0 8 ($ 3 , 5 9 4 , 7 7 1 . 6 2 ) ($ 8 3 , 2 1 2 . 5 6 ) ($ 3 , 6 7 1 , 9 8 4 . 1 8 ) $5 0 3 , 2 9 3 . 9 8 ($ 1 4 , 2 7 6 . 4 0 ) ($ 3 , 1 8 8 , 9 6 6 . 6 0 ) To t a l D e f e r r a l A c c o u n t s Gra n d To t a l ($ 1 , 6 7 8 , 8 8 1 . 3 5 ) ($ 2 , 0 4 8 , 9 3 3 . 8 1 ) ($ 3 7 , 5 6 2 . 4 9 ) ($ 3 , 7 6 6 , 0 3 8 . 6 6 ) $5 4 8 , 9 3 7 . 6 7 ($ 1 4 , 5 4 8 . 2 1 ) ($ 3 , 2 3 1 , 6 4 9 . 2 0 ) Pa g e 1 o f 2 c:FI · =i s 0 0 -) 1 ~ m: e e n (; f ' 0. " \ D 0c : !: m - ¡: : : ãi Q ) C/ . . ~. ~ ~m Cìm-~mo 't0 c. CD CJ C)~ci ~.. c~.. ~ft :E ..c.ci ..ft :E .c CDu. Cft.. () CDQ ~0z -()0 (W oi it0-0-0-i I I CD i!0).c uIICQII0'i'i -io..S i!'i.. .æ c ....:i J!..ai 0 l0u~~liQ :l .. aiai ~II U ~~ 'i i!~ liII :i ..II 'i z:i ..CD ..o u l II io :"5 :l Co "Cl!..II ai ~a. e ä :J N - .2 1:e:i ai- 0 !J! u =- 0 .. .t i .. ~ :l ~o :iOlD l +l l ..s::Jo(.(. c( CO-~ ~ 0r a; ~.. ~ (I ..C 0,A tn .. .asCJ tnC. :J tn .. as as CJ cñ as..tn N-- 0-:: c( o0-...N...0- 000'000' L X $ '8:iUeleg sluno:i:iv