20170714June PGA.pdf

ldaho Public Utilities Commission
Otfice of the Secretary
RECEIVED
JUL | \ 2917
luly L4,2OL7 Boise,ldaho
State of ldaho
ldaho Public Utilities Commission
P.O. Box 83720
Boise, ldaho 83720-007 4
RE: Monthly Deferred Cost Report
Attached is the PGA monthly report of activity in the Gas Deferral Accounts for the month
of June 2017. 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 June, commodity costs were lower than the embedded PGA commodity
WACOG, resulting in a rebate deferral in the amount of 5324,L87. Demand costs were
higher than the PGA demand WACOG, resulting in a surcharge deferral in the amount of
5347,787. The year to date balance in the deferral account (including both commodity and
demand) is a rebate of 57,053,819 (including interest). The amount of amortization
recorded for the month is 5237,398 for a total rebate balance of 5476,711 (including
interest).
lf you have any questions regarding this information please feel free to contact me at
a n nette. b ra ndon @avistacorp.com or [phone]. Thank you !
Sincerely,
Avv+efitotsrand,ow
Annette Brandon
Sr. Regulatory Analyst
State and Federal Regulation
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&vtsrn Gas by GL Account - Estimate
Accountlng llon&r: 20{706
Dtrscllon: ALL
9crvlco Coda GO
sk!t.gy: ALL
Jurlrdl,etlon: AllOorlTypc: ALL
Cour*.r P.rly: ALL
Excluds htrr4o |leat Ratc: Y
DealHumberErcluslont: N
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COUNTERPARTY
PRIOR PEROEAL VOLUMETYPE TilBru
CURRE}IT
VOLUIIEilitBTu
(cREDrI) DEslT
CURRET{TilorrH
trE5.3049.
63,tl0.20)
ta,aag,ts.0!,
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(s4t0r00 q,)
(9123.000 @)
PRIOR
PERIOD
g&t 89
TOTAL
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GD
PURCHASE
Ga:Trrnrportetlon AN
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&vtsrr Gas by GL Account - Estimate
Accountlng lionlh; 201706
Dt6cilon: ALL
$ervlco Codc: GO
Strsl.gy: AIL
Jurl.dlc{on: All
Dcal Typr: ALL
CounlerPrrty: ALL
Erclude lntre€o Hoat Rab: Y
Ocal l{rrmbsr Exclualonr: X
P.o.r 3
Pflri OsL' 0lt0.l17
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COUT{IERPARTY
PR6R PEROEAL VOLultETYPE USBTU
(CREOIT] oEBI'
PRIOR CURREHTPERIOO I'OT{TH
CURRETIT
VOLUrlE
TIMBTU
619.13s.0o)
(tr3.0.8.Eo,
t8?,t0r 20
ir0,030.t(,
3 ttlrt4.t7
9428.276 05
TOTAL
us0
670.336
s02,r0t.20
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Berg, Jenny
From:
Sent:
To:
Brandon, Annette
Thursday, June 29,2017 3:06 PM
Berg, Jenny
RE: Rate Review - JuneSubJect:
Looks good.
From: Berg, Jenny
Sent: Thursday, June 29,2017 2:37 PM
To: Brandon, Annette <[e-mail]>
Subfect: Rate Review -June
Hi Annette,
Attached is the rates review workbook for June 2017. l only made a couple of updates (highlighted ln purple) to the
Washington Sates located on the "Revenue Rated' tab,
lf l've missed anything or you have any questions, please let me know,
Thank you!
Jenny Berg
Resource Accounting Analyst
l.igrtsra
'r,{rr,,r\rl dcalo notrrr ihe $8nder tnO dot?le lhlt ertlad ftorn yall ry3lslr Thrnk yo{.r
CONFIDEI.ITL\LITY NOTICE fhe contents of thrs email messsge and any atlachments are rntended solely for tha addres$ee{s) and may conlarn
contrdonkal and/or privrtegod rnlormelion and may bc legally protqctod from disclogure. lf you are nol th6 inlgnded recipienl of thl3 me3sage or an agenl
of the intend€d recipient. or it this message has been addrsssod lo you in enor. please invnediately alerl the sender by reply emarl and then dele!6 lhrs
message and any attachmenls
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