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HomeMy WebLinkAbout20100702May 2010 PGA Report.pdfAviila Corp. 1411 East Mission PO Spokane Telephone ToR Free ~t,i.IÇ_') R€.Ct:PJ '--" t\~ ß~ iú1\\\\\ j\ìi-i _ \~u+';K; ~-~,\X;\'~S\O~': \.rnL\1\f.5 cu,";"" ~~~'V'ST4. Corp. tilties Commission 3720 aho 83720-0074 Monthly Deferred Cost Report Enclosed please find seven copies of the PGA monthly report of activity in the Gas Deferal Accounts for May 2010. This information is submitted in compliance with Order Number 30937 issued in the Company's most recent Purchase Gas Cost Adjustment filing (Case No. A VU-G-09-05). If you have any questions regarding this information please feel free to call me at (509) 495- 4124. Sincerely, ~~ Craig L. Bertholf Rate Analyst State and Federal Regulation Enclosures Av i s t a U t i l i 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 Su m m a r y o f D e f e r r a l Am o r t i z e d l Am o r t i z e d l Ac c o u n t s S t a t u s a s o f , 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 De f e r r e d I n Ma y Ba l a n c e Ma y 31 , 2 0 1 0 10 / 3 1 / 0 9 11 / 1 / 0 9 . 4 / 3 0 / 1 0 11 / 1 / 0 9 . 4 / 3 0 / 1 0 4/ 3 0 / 1 0 Ma y In t e r e s t 5/ 3 1 / 1 0 Am o r t i z t i o n o f 2 0 0 8 . 2 0 0 9 G a s Y e a r C o s t s Ac c t N o . 1 9 1 0 0 0 , 2 0 0 8 . 20 0 9 , D e f e r r a l s ($ 5 9 8 , 2 3 3 . 2 4 ) ($ 4 , 5 5 6 , 8 3 4 . 7 3 ) ($ 6 0 , 4 6 5 . 1 0 ) ($ 5 , 2 1 5 , 5 3 3 . 0 7 ) $5 6 0 , 5 7 0 . 5 9 ($ 4 , 1 1 2 . 7 1 ) ($ 4 , 6 5 9 , 0 7 5 . 1 9 ) 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 9 . 2 0 1 0 ($ 5 9 8 , 2 3 3 . 2 4 ) ($ 4 , 5 5 6 , 8 3 4 . 7 3 ) ($ 6 0 , 4 6 5 . 1 0 ) ($ 5 , 2 1 5 , 5 3 3 . 0 7 ) $5 6 0 , 5 7 0 . 5 9 ($ 4 , 1 1 2 . 7 1 ) ($ 4 , 6 5 9 , 0 7 5 . 1 9 ) 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 Ga s 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 ($ 1 1 , 9 1 4 , 4 3 7 . 3 7 ) $1 0 , 6 4 7 , 4 3 6 . 6 5 ($ 3 , 4 6 8 . 4 3 ) ($ 1 , 2 7 0 , 4 6 9 . 1 5 ) ($ 1 8 3 , 2 3 7 . 5 8 ) ($ 1 , 1 3 5 . 0 7 ) ($ 1 , 4 5 4 , 8 4 1 . 8 0 \ To t a l A c c o u n t N o . 1 9 1 0 1 0 , 20 0 9 . 2 0 1 0 ($ 1 1 , 9 1 4 , 4 3 7 . 3 7 ) $1 0 , 6 4 7 , 4 3 6 . 6 5 ($ 3 , 4 6 8 . 4 3 ) ($ 1 , 2 7 0 , 4 6 9 . 1 5 ) ($ 1 8 3 , 2 3 7 . 5 8 ) ($ 1 , 1 3 5 . 0 7 ) ($ 1 , 4 5 4 , 8 4 1 . 8 0 ) Gra n d To t a l ($ 1 2 , 5 1 2 , 6 7 0 . 6 1 ) $6 , 0 9 0 , 6 0 1 . 9 2 ($ 6 3 , 9 3 3 . 5 3 ) ($ 6 , 4 8 6 , 0 0 2 . 2 2 ) $3 7 7 , 3 3 3 . 0 1 ($ 5 , 2 4 7 . 7 8 ) ($ 6 , 1 1 3 , 9 1 6 . 9 9 ) Pa g e 1 o f 2 ot"..t"M..Ln..o U)ru U)::~ru~CI~UUc: ~..~ CVC U) nJ~ c:~Q. nJ~'" ~ QOc:.~ ;: 0 = ëi QOII _ c: Eo ~ 't.~.. II ~c: "C .. ....OJ~15II .!: II E t: t: OJ OJOJ 0 ;: ;:1iElloCl II ll z '"~ tJi. ui. c:J! -CI CIo 0 :: "'~ ~i. i.~ ~i. ;;i. CI:i ..U 0- I I -c CINto Ec:tic: ëiiai "'aii.~;;CIi.0- '" tíuc:-CIo "' ~L.~i.L.:iU I tío a.CIVl ti:ic: :i-- c:.: C\-o C\ CDC)asQ. N-l .--l o.-~ .-.-~ ~ni~ L.a.c: L.ni~ .0CIu. c:~ u CIo ~z N.-~ o-l .-~~1. ,.~ ~(X~en~N~m~Vl~ ooo'Ooo't x t$ 'saiueiea lunoiiv