20130611PGA May 2013.pdf

June 11,2013
State of ldaho
ldaho Public Utilities Commission
P.O. Box 8?720
Boise,ldaho 8372fJ.0074
BE: Monthly Deferred Cost Report
Attached is the PGA monthly report of activity in the Gas Deferral Accounts for May 2013.
This information is submitted ln compliance with Order Number 32651 issued in the
Company's most recent Purchase Gas Cost Adjustment filing (Case No. AVU-G-12-05).Ihis
report is being filed in electronic format only per approvalfrom the filing center.
tf you have any questions regarding this information please feel free to call me at (509)
495-4324.
Sincereln
furrx,- ffia*Lr\=**
Annette Brandon
Regulatory Analyst
State and Federal Regulation
Enclosures
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Behnce $heet AccounE 1910(X, rnd t91015
Ending Balanm Ociober 31, 2012
Acrivity
AmortlzeUon$ {s53,fl14.94)
90,758.61
244,313.75
228,187.79
15'1,796.66
146,885.24
fi3,722.10
52,6s4.83
:
:
(s40.16)
(884.se)
(605.10)
w7.281
(323.20)
(219.05)
(154.08)
Deierrel$-
s 873,005.72$ (37,6s2.21)
$ (1.3s8,486.16)$ 187,567.52$ 110,192.86)$ (115,237.771$ 98.129.57$-$-$-$-
Totals (953,644.94)
$ 963,764.33$ 200,6e1.58
$(1,130,2S8.37)$ 339,364.1E$ 76,692.38$ (15,515.67)$ 148.7&4.40$-$-$-$-$--5-ffi&-
lnterest
201?11 $
201212 $
20130't $
201302 $
201303 $
201304 $
201305 $
201306 $
201307 $
201308 $
2013@ S
201211 $
241212 $
201301 $
201302 $
201303 $
201304 E
201305 t
201306
201307
201308
201309
201310
$
$
$
$I
$
$
547.09
752.?2
314.53
(173.10)
(124.33)
(203.37)
(213.16)
$ t3e3.07)$ 67.83$ (2go.s7)$ (620.38)$ (447.53)
$ 1422.42)$ (367.24)$-$-$-$-$--$--lrm56t$ (3,373.28)-rre-
Defenal Hold Back Transhrto 191015
Endlng Behnce
$
ffifinrffi
Beginning Balance 201210
lnterest
$ tl,551,2S1.67)
(1,252.741
(1,293.82)
(1,294.90)
(1,2es.e8)
(1,297.06)
(1,298.14)
(1,299.22)
$(1,551,291.67)
$ (1,2S2.74)
$ (1.2e3.82)$ (1,294.90)
$ (1,295.98)
$ (1.297.06)
s (1.298.14)$ (1,2s9.22)
201211 $
2:0121? $
201301 $
201S2 S
201303 S
201304 S
2013&r S
Ending Balane
Total AII DefunaUAmortization Accounts