20171127October PGA.pdf

November 27,2017
State of Idaho
Idaho Public Utilities Commission
P.O. Box 83720
Boise, tdaho 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 October 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 October, commodity costs were lower than the embedded PGA commodity
WACOG, resulting in a rebate deferral in the amount of $1,567,469. Demand costs were
lower than the PGA demand WACOG, resulting in a rebate deferral in the amount of
$100,975. The year to date balance in the deferral account (including both commodity and
demand) is a rebate of $11,285,499 (including interest). The amount of amortization
recorded for the month is $629,393 for a total surcharge balance of $1,024,559 (including
interest).
If you have any questions regarding this information please feel free to contact me at
annette.brandon@,avistacom. com or (509) 49 5 -4324. Thank you!
Sincerely
Awweti.oBrawdow
Annette Brandon
Sr. Regulatory Analyst
State and Federal Regulation
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Al,ilrlrsra Gas by GL Account - Estimate
Accountlng tonth: 2017t0
Dlroctbn: ALL
Scwlcc Codc: GO
Sb.togy: ALL
Jurbdlctlon: AH
Dml Typr: ALL
Countrr Prrty: ALt
Ercludc lntrr€o Hclt Rrtc: Y
Ilcrl Xumbor Exclurlonr: N
PRIOR PERDEAL VOLU1ETYPE IHBTU
CURREI{T
VOLU]TE
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(CREDIT} DEBlT
CURRET{Tto}lrH
tt.t'ro.00
Prgo: 2
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IOTAL
uso
(tt17
COUilTERPARTY
PRIOR
PERK)O
(11 tt 031
GD
PURCHASE
frrnrportrtlon Al{
Oqnho tr?iU olr.atr Ple.atm, LLC
Oo.nkrd Ciley or..t , Pts llm. LLC
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TPONT
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7
4252,7n.9
(t3.4t0..7,
3a.508.r22 t3
(32,3a3.63.0c)
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($27.r00,e)
(tr42.047.50)
t252.729.?2 F t.
C rl'
t..59t.122.63 (
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lr,c50 00
AFtursTA Gas by GL Account - Estimate
Accountlng l{onth: 201710
Olr.ctlon: ALL
Scwlcc Codo: GD
Stntrgy: ALL
Jurlrdlctlon: Al{
DerlTypr: ALL
CounL, P.ity: ALL
Ercludo lntre.Co H..t RrtG: Y
Ocrl llumbr Erclurlom: N
Proa: 3priniort. tt/(Xy17
0t 17 tr PMOdau: NUCUIrpealtg.il
t-
L COUNTERPARW
PRr)R PERDEAL VOLUTETYPE titSTU
CURRENT
VOLUl{E
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(cR€orTl oEa[
CURRE}IT
toltTH
PRIOR
PERK)D
TOTAL
uso
GO
PURCHASE
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tarrlml Plealna Co.pa..{o.rotugal lood Enxiy, ttc.
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GD-AH.OL TOTALS:
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sp.crr CnaOU . W6fo3t En {ty ltc.
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001{04002€o-Al{.oL TOTALS
Gri Cort. FX Hcdge At{
Arlrta Corpordlo
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Flnanclel Derlvatlvcr AN
TOTALS:
IEuho 3Hdt.r USA LLC
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To:
Brandon, Annette
Friday, November 03, 2017 1:38 PM
Berg, Jenny
RE: Rate Review - OctoberSubJcct:
The changes you have highlighted on the Revenue Rate tab are correct. Otherwise, no changes for PGA accounts in
October.
From: Berg, Jenny
Sent: Friday, November 03, 2017 12:58 PM
To: Brandon, Annette <[e-mail]>
Subject: FW: Rate Review - October
HiAnnette, I just wanted to check in with you on this.
From: Berg, Jenny
Sent: Tuesday, October 31,2017 3:12 PM
To: Erandon, Annette <Annette. [e-mail]>
Subfcct Rate Review - October
Hi Annette,
Attached is the rates review workbook for October 2017. All rate changes (WA & OR| have been highlighted in purple.
lf l've missed anything or you have any questions, please let me know.
Thank you,
Jenny Berg
Resource Accounling Analyst
.#vlsra'
?eoprent plea3e nclrly the $nder ano deblo lhs email |rcfi ytxJr 5y6161, Ifur* yotr
CONFIDENTIAUIIY NOTICE: The contents of lhis email mcssage end any attechments are intended solety for the addressee(s) and may contain
contaclcntlal end/or pnvtlcaed rnlormatron and msy bc leg8lly prolac{ed kom di6clogure. ll you arc not th6 int€ndcd rooplent o, lh6 mes3age or en agent
of th6 intanded rcclpiGnl. or if thit messsgt€ hes been eddressed lo you an error please immediat€ly alerl the sander by reply email and then delete lhrs
message and any sttachments
I
Berg, Jenny