20131216PGA November 2013.pdf

December L6,2OL3
State of ldaho
ldaho Public Utilities Commission
P.O. Box 83720
Boise, ldaho 8372O-OO7 4
RE: Monthly Deferred Cost Report
Attached is the PGA monthly report of activity in the Gas Deferral Accounts for November
2013. This information is submitted in compliance with Order Number 32651 issued in
the Company's most recent Purchase Gas Cost Adjustment filing (Case No. AVU-G-12-05).
This report is being filed in electronic format only per approval from the filing center.
lf you have any questions regarding this information please feel free to call me at (509)
495-4324.
Sincerely,
Avwe,tf,stsro.nd.ow
Annette Brandon
Regulatory Analyst
State and Federal Regulation
Enclosures
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Balance Shaet Accounts 19'1000 .nd 191015
Ending Balance Odober 31, 2013
Activity
Amortization$ (57,537.24\(57,537.24)
201311 $
201312 $
201401 $
201402 $
201403 $
20140/. $
201405 $
201406 $
201407 0
201408 $
201409 $
(398.36)
201410 $
Deferral Total
$-$
lnieresl
201311
201312
201401
201402
201403
201404
201405
201406
201407
201408
201409
201410
Defenal Hold Back Transfer lo 19101 5
Ending Balance
101.59
$ (s90,702.07)$-$-$-$-$-s-$-$-s-$-$-$ (590,702.07)
$ (396.82)
$ (591,100.43)
$$-$-
$$-
$$-s-$-$-$-s (591,100.43)
$ (2s5.23)
$-$-$-$-$-$-$-$-$-$-$-$ (2s5.23)
$-
101.s9 $ (396.82)
T---te;lll-:6ii -ffi5in-rm-5l E
Beginning Balance 201 21 0
Amortization
$ (1,478,312.21)$ (1,478,312.211
lnteresl
Ending Balance
Total All Defenal/Amorlization Accounts
140,007.26 140,007.24
(1,173.94)
s(
$ (1,3s7,3r2.90)
201311 $
201213
201401
201402
201403
201404
201405
201406
201407
201408
201409
201410
201311 $
201213
201401
201402
201403
20140/
201405
201406
201407
201404
201409
201410
$
$
$
$
$
$
$
$
s
$
$
$
$ (1,1 73.94)$-$-$-$-$-$-$-$-$-s-$-
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