HomeMy WebLinkAbout20120103November 2011 PGA Report.PDFAvista Corporation
1411 East Mission P0 Bcs 3727 —
Spokane,Washington 99220-3727 wlSTA
Telephone 509-489-0500 Corp.Toll Free 800-727-9170 I’?—.-J —.
[‘HL-:)-‘.J i i--J.)
December 29,2011
State of Idaho
Idaho Public Utilities Commission
P.O.Box 83720
Boise,Idaho 83720-0074
RE:Monthly Deferred Cost Report
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 32102 issued in
the Company’s most recent Purchase Gas Cost Adjustment filing (Case No.AVU-G-l0-03).
If you have any questions regarding this information please feel free to call me at (509)495-
4124.
Sincerely,
(/c —-
Craig L.Bertholf
Rate Analyst
Rates and Tariff Administration
Enclosures
Av
i
s
t
a
Ut
i
l
i
t
i
e
s
St
a
t
e
of
Id
a
h
o
Ga
s
Co
s
t
s
De
f
e
r
r
e
d
an
d
Am
o
r
t
i
z
e
d
Ba
l
a
n
c
e
En
d
i
n
g
In
t
e
r
e
s
t
Ba
l
a
n
c
e
En
d
i
n
g
In
t
e
r
e
s
t
Ba
l
a
n
c
e
En
d
i
n
g
Ne
t
Re
f
u
n
d
Ne
t
Re
f
u
n
d
11
1
1
1
1
0
<R
e
f
u
n
d
>
or
10
/
3
1
1
1
1
<R
e
f
u
n
d
>
or
11
/
3
0
/
1
1
or
<S
u
r
c
h
a
r
g
e
>
or
<S
u
r
c
h
a
r
g
e
>
<R
e
f
u
n
d
>
or
Su
r
c
h
a
r
g
e
to
<R
e
f
u
n
d
>
or
To
Cu
s
t
o
m
e
r
s
Su
r
c
h
a
r
g
e
to
<R
e
f
u
n
d
>
or
To
Cu
s
t
o
m
e
r
s
Su
r
c
h
a
r
g
e
Cu
s
t
o
m
e
r
s
Su
r
c
h
a
r
g
e
Cu
s
t
o
m
e
r
s
Su
r
c
h
a
r
g
e
To
t
a
l
of
Am
o
r
t
i
z
a
t
i
o
n
an
d
De
f
e
r
r
a
l
s
($
5
,
8
1
7
,
6
8
1
.
6
9
)
$4
,
3
1
5
,
7
3
5
.
0
6
($
3
1
,
0
8
8
.
5
4
)
($
1
,
5
3
3
,
0
3
5
.
1
7
)
($
4
2
8
.
8
3
)
($
1
,
2
7
7
.
7
2
)
($
1
,
5
3
4
,
7
4
1
.
7
2
)
No
t
e
1
-
Am
o
r
t
i
z
a
t
i
o
n
is
re
c
o
r
d
e
d
in
Ac
c
o
u
n
t
19
1
0
0
0
ba
s
e
d
on
Th
i
r
t
e
e
n
t
h
Re
v
i
s
i
o
n
Sh
e
e
t
15
5
.
Th
i
s
Sh
e
e
t
de
c
r
e
a
s
e
s
th
e
ra
t
e
s
of
fi
r
m
Sc
h
e
d
u
l
e
s
10
1
an
d
11
1
by
$0
2
8
8
5
pe
r
th
e
r
m
in
al
l
bl
o
c
k
s
an
d
dr
e
c
r
e
a
s
e
th
e
ra
t
e
s
of
Sc
h
e
d
u
l
e
13
1
by
$0
3
3
1
4
pe
r
th
e
r
m
.
No
t
e
2-
Su
b
s
t
i
t
u
t
e
Si
x
t
e
e
n
t
h
Re
v
i
s
i
o
n
Sh
e
e
t
15
0
go
v
e
r
n
s
th
e
ac
c
o
u
n
t
i
n
g
of
de
f
e
r
r
e
d
ga
s
co
s
t
di
f
f
e
r
e
n
c
e
s
.
Th
e
s
e
di
f
f
e
r
e
n
c
e
s
ar
e
re
c
o
r
d
e
d
mo
n
t
h
l
y
to
Ac
c
o
u
n
t
19
1
0
1
0
an
d
ar
e
ba
s
e
d
on
th
e
we
i
g
h
t
e
d
av
e
r
a
g
e
co
s
t
of
ga
s
,
in
c
l
u
d
i
n
g
a
gr
o
s
s
re
v
e
n
u
e
fa
c
t
o
r
,
pe
r
th
e
r
m
as
fo
l
l
o
w
s
;
CoCD
Ba
l
a
n
c
e
En
d
i
n
g
11
/
1
/
1
0
<R
e
f
u
n
d
>
or
Su
r
c
h
a
r
g
e
Re
f
u
n
d
e
d
or
<S
u
r
c
h
a
r
g
e
d
>
To
Cu
s
t
o
m
e
r
s
Mo
n
t
h
Of
No
v
e
m
b
e
r
2
0
1
1
La
s
t
Ye
a
r
No
v
e
m
b
e
r
20
1
0
-
Oc
t
o
b
e
r
20
1
1
Ac
c
o
u
n
t
Ac
t
i
v
i
t
y
Ac
c
o
u
n
t
Ac
t
i
v
i
t
y
To
t
a
l
In
t
e
r
e
s
t
<R
e
f
u
n
d
e
d
>
or
Su
r
c
h
a
r
g
e
d
to
Cu
s
t
o
m
e
r
s
Ba
l
a
n
c
e
En
d
i
n
g
10
/
3
1
/
1
1
<R
e
f
u
n
d
>
or
Su
r
c
h
a
r
g
e
Re
f
u
n
d
e
d
or
<S
u
r
c
h
a
r
g
e
d
>
To
Cu
s
t
o
m
e
r
s
Su
m
m
a
r
y
of
Am
o
r
t
i
z
a
t
i
o
n
(N
o
t
e
1)
($
5
8
1
7
6
8
1
.
6
6
)
$5
,
6
8
0
,
1
3
9
.
7
5
($
2
0
,
0
3
2
.
0
7
)
($
1
5
7
,
5
7
3
.
9
8
)
$3
3
6
,
4
5
1
.
5
0
$8
.
8
8
$1
7
8
,
8
8
6
.
4
0
In
t
e
r
e
s
t
<R
e
f
u
n
d
e
d
>
or
Su
r
c
h
a
r
g
e
d
to
Cu
s
t
o
m
e
r
s
Ba
l
a
n
c
e
En
d
i
n
g
11
/
1
/
1
0
<R
e
f
u
n
d
>
or
Su
r
c
h
a
r
g
e
Ba
l
a
n
c
e
En
d
i
n
g
11
/
3
0
/
1
1
<R
e
f
u
n
d
>
or
Su
r
c
h
a
r
g
e
Su
m
m
a
r
y
of
De
f
e
r
r
a
l
(N
o
t
e
2)
<R
e
f
u
n
d
>
or
Su
r
c
h
a
r
g
e
De
f
e
r
r
e
d
In
t
e
r
e
s
t
<R
e
f
u
n
d
>
or
Su
r
c
h
a
r
g
e
De
f
e
r
r
e
d
($
0
.
0
3
)
Ba
l
a
n
c
e
En
d
i
n
g
10
/
3
1
/
1
1
<R
e
f
u
n
d
>
or
Su
r
c
h
a
r
g
e
($
1
,
3
6
4
,
4
0
4
.
6
9
)
<R
e
f
u
n
d
>
or
Su
r
c
h
a
r
g
e
De
f
e
r
r
e
d
($
1
1
,
0
5
6
.
4
7
)
In
t
e
r
e
s
t
<R
e
f
u
n
d
>
or
Su
r
c
h
a
r
g
e
De
f
e
r
r
e
d
($
1
,
3
7
5
,
4
6
1
.
1
9
)
Ba
l
a
n
c
e
En
d
i
n
g
11
/
3
0
/
1
1
<R
e
f
u
n
d
>
or
Su
r
c
h
a
r
g
e
($
3
3
6
,
8
8
0
.
3
3
)
($
1
,
2
8
6
.
6
0
)
($
1
,
7
1
3
,
6
2
8
.
1
2
)
De
m
a
n
d
Co
s
t
Co
m
m
o
d
i
t
y
Co
s
t
To
t
a
l
Ga
s
Co
s
t
Fi
r
m
Sc
h
e
d
u
l
e
10
1
$0
1
1
1
7
6
$0
4
1
7
9
7
Fi
r
m
Sc
h
e
d
u
l
e
11
1
$0
.
1
11
7
6
$0
4
1
7
9
7
Fi
r
m
Sc
h
e
d
u
l
e
11
2
$0
1
1
1
7
6
$0
4
1
7
9
7
In
t
e
r
r
u
p
t
i
b
l
e
Sc
h
e
d
u
l
e
13
1
$0
4
1
7
9
7
$0
4
1
7
9
7
$0
5
2
9
7
3
$0
5
2
9
7
3
$0
5
2
9
7
3
$0
4
1
7
9
7
$0
4
1
7
9
7
In
t
e
r
r
u
p
t
i
b
l
e
Sc
h
e
d
u
l
e
13
2
C0000Cx‘-
IUtCD4-£0UU
AV
I
S
T
A
UT
I
L
I
T
E
S
To
t
a
l
De
f
e
r
r
a
l
/
A
m
o
r
t
i
z
e
d
Ba
l
a
n
c
e
At
11
/
3
0
/
1
1
20•
(2
)
(4
)
-
(6
)
(8
)
(1
0
)
-—
(1
2
)
F
•
Pr
i
o
r
Yr
•
Cu
r
r
e
n
t
Yr
De
c
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
000000‘
12
x‘-
I1I0)UCtoto
(2
)
AV
I
S
T
A
UT
I
L
I
T
E
S
I
0(1
)
(1
)
I—
-‘•
Pr
i
o
r
Yr
•
Cu
r
r
e
n
t
Yr
II
I
—
(3
)
(3
)
(4
)
De
c
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v
AV
I
S
T
A
UT
I
L
I
T
E
S
o
(2
)
00000-Ix•1<
(6
)
(8
)
20
Am
o
r
t
i
z
e
d
Ch
a
r
t
At
11
/
3
0
/
1
1
I
I[
[
4
•P
r
i
o
r
Y
r
I
Cu
r
r
e
n
t
Yr
(1
0
)
De
c
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
e
Ju
l
y
Au
g
Se
p
t
Oc
t
No
v