20171024September PGA.pdf

October 24,2017
State of Idaho
Idaho Public Utilities Commission
P.O. Box 83720
Boise, Idaho 83720-007 4
RE: Monthly Defened Cost Report
Attached is the PGA monthly report of activity in the Gas Deferral Accounts for the month
of Septernber 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 Septernber, commodity costs were lower than the embedded PGA
commodity WACOG, resulting in a rebate deferral in the amount of $1,205,028. Demand
costs were higher than the PGA demand WACOG, resulting in a surcharge deferral in the
amount of $366,051. The year to date balance in the deferral account (including both
commodity and demand) is a rebate of $9,608,353 (including interest). The amount of
anortization recorded for the month is $226,872 for a total rebate balance of $394,575
(including interest).
If you have any questions regarding this information please feel free to contact me at
[e-mail] or (509) 49 5 -4324. Thank you!
Sincerely,
Awwetl,eBrawdow
Annette Brandon
Sr. Regulatory Analyst
State and Federal Regulation
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1ra2,954.25) lnput lr GLE Srlcs
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l!,!0?,!!2.!91 lrpul r GLE Sslci
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GD
PURCHASE
Trrnrpoiatlon Al{
Osld6 8r.rty q[ll ilpd|r, LLC
Oc.ttlildt Cilrgrq,.al' Pa9afi'l. LLC
Gr llanbtlorr Lal.rril ColDat.Sn
GE Imla.lon Lo.inlt Co.Dordon{lcl ia.ffa.a lm.
Xr{ili.l Ph.fnaCol?C.abn
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Xqttrt PlFdtr CarDaatbn-lclrt Co{nty PUO ,ao. I
lHu.r Plp.tna Co.po..do6-rorrh lnaltr L.rf.dne Amrk. ltc
lao.drrrl PlFalaa CorIor.Udr+lol taaorrta. lns
Gas by GL Account - Estimate
Accountlng tonth: 201709
Olrectlon: ALL
Servlcc Codc: GO
Str.t.gy: ALL
Jurlrdlctlon: Alt
Dol Typr: ALL
Counto; Prrty: ALL
Ercludo lnlrr-Go Hrd Retc: Y
Dcel l{umber Exclurlm.: N
ACCISF
ACCTSF
rPOFT
IPffiT
TPONT
IPORT
iFONI
IPOfiT
IPORT
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sr85,33a 9a
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3rt5.3X.9a
(3:r.rt20)
ta.aag,rt,0e
$22A1,.8.4t
(t t0,t00.@)
(tr23,000.00)
(tr36,l?5.00)
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CURREIIT
VOLUIIE
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COUNTERPARTY
PRIOR PEROEAL VOLUf,ETYPE fmBTU
PRIOR
PERIOO
CURRENT
ilOTTH
TOTAL
uso
^#vlsr:a Gas by GL Account - Estimate
Accountlng tonth: 201709
Olrcctlon: ALL
Scwlcc Codc: GO
SFrtcgy: ALL
JutLdlctlon: Ail
Dcrl fypr: ALL
CountrrPrrty: ALL
Ercludr lntr.€o H..t Ratc: Y
DclailumbcrErcludonr: ]{
PRIOR PERDEAL VOLU1EIYPE rtBTU
CURREI{T
VOLUtTIE
MUBTU
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CURREI{T
TOXTH
96.l 19,o.
t52.2e!.t.
63.6r)
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0l:gar2, PlrOd.ber. NUCUI
JpgaaDrllarl
TOTAL
USD
(tr5a
1s2.291 1.
(33
(L,8ll.al U
GD
COUt{TERPARTY
PURCHASE
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55,C6r.5r
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ACCIGS
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IPORT
ACCTGS
(3rs.335,00)
(lgs.086,g0)
tr0.a27.30 Ir0,a2? 30
s965.36
t6.r,?63.06
12,.22.90
trg).5r9.6 r
ta45.205.68
35.661.51
tC.03t.7,1 32.2OE.t20 ?t 12.2!5,752 02
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From:
Scnt:
To:
Brandon, Annette
Monday, october 02,2oL7 1:53 PM
8erg, Jenny
RE: Rate Reviary - SeptemberSubJecu
No changes.s
From: Berg, Jenny
Sent: Friday, September 29,2OL7 1:20 PM
To: Brandon, Annette <[e-mail]>
Subfect: REr Rate Review - September
HiAnnette,
Attached is the rates review workbook for September 2017. No changes were made.
lf l've missed anything or you have any questions, please let me know.
Thank youl
Jenny Berg
Resource Accountirq Analyst
^JlisrctA
reopcnl dca,r rlolfy lhe renalcr an6 dGleE lhrr cnral frofir yo0r 3yabn! Trunl ,ou
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