20170615May PGA.pdf

June 15, 2017
State of ldaho
ldaho Public Utilities Commission
P.O. Box 83720
Boise, f daho 8372O-OO7 4
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RE: Monthly Deferred Cost Report
Attached is the PGA monthly report of activity in the Gas Deferral Accounts for May 20L7.
This information is submitted in compliance with Order Number 33635 issued in the
Company's Purchase Gas Cost Adjustment filing (Case No. AVU-G-16-02). This report is
being filed in electronic format only per approval from the filing center.
For the month of May, commodity costs were lower than the PGA commodity WACOG,
resulting in a rebate deferral in the amount of 5244,745. Demand costs were higher than
the PGA demand WACOG, resulting in a surcharge deferral in the amount of 5205,125. The
year to date balance in the deferral account (including both commodity and demand) is a
rebate of $7,07L,537 (including interest). The amount of amortization recorded for the
month is 5355,738 for a total rebate balance of 5476,7LL (including interest).
lf you have any questions regarding this information please feel free to contact me at
an [e-mail] or [phone]. Tha nk you !
Sincerely,
Awne,ttettsrand,ow
Annette Brandon
Sr. Regulatory Analyst
State and Federal Regulation
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^{mnsrrfr Gas by GL Account - Estimate
Accoundng Xonth: 201703
Dhrcilon: ALL
Dcrvlcs Codc: GD
St{rgy: ALL
Jutbdlc0on: ANOrdTypc: ALL
Counler PrrU: ALL
Excludr krtre€o Hcd Rrlc: Y
DcC llumbr Excluetronr: t{
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PURCHASE
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1PORT
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3191,012.11i
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Tr.n$oil.tlon AN
Alvrsrfr
GD
PURCHASE
Gas by GL Account - Estimate
AccormlLrg Xontfi: 201705
Dlr.ctlon: ALL
Scrvloe Godo: GD
Sfatcgy: ALL
Jurlrdbnm: All
DcrlTypc: ALL
CounterFtrly: ALL
Ercludo lntnCo H..t R.t : Y
Daal ilumbcr Erclurlonr: tl
P.C.: 3
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/ 10.631.10
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(1102,391,76)
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Berg, Jenny
From:
Sent:
To:
Brandon, Annette
Wednesday, May 31, 2017 7:58 AM
Berg, Jenny
RE: Rate Review - MaySubJect:
No rate changes.
From: Berg, Jenny
Sent: Tuesday, May 30, 2017 1O:26 AM
To: Brandon, Annette <[e-mail]>
Subiect Rate Review - May
Hi Annette,
Attached is the rates review workbook for May 2Ot7. I didn't make any updates.
lf !'ve missed anything or you have any quesUons, please let me know.
Thank youl
Jenny Berg
Resource Accriunting Analyst
^&nsr:fi' ,lts:t ,i, .1!( 6rl:( il i
..', te liirjt: (i, i/{..}., .t.-.Z;._..
i : lt],.rrr!_:l3ul,Idie j. ..f,trr
reel$enl ple65e nolily thc Ergodef and del€E thls emad from your sy{em Thank you.
COIIFIDEIfiALIIY i{OTICE: The contents of thh email message and any attaclrmenb ara intended sobly br lhe addresece(s} ard may contain
confidenlial and/or privileged informalion and may bc hgally proteded lrorn dsclosure. lf you are not the intonded rcdplent of thb rnessege or en aganl
of the lrtended rechient, or lf thb mes$age has been addressed to you h errot, plos€ knmediately ahrt th6 sender by reply omail end then delete this
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