20180419March PGA.pdf

March 19,2018
State of Idaho
Idaho Public Utilities Commission
P.O. Box 83720
Boise, Idaho 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 March 2018. This information is submitted in compliance with Order Number 33886
issued in the Company's Purchase Gas Cost Adjustment filing (Case No. AVU-G-I7-04).
This report is being filed in electronic format only per approval from the filing center.
For the month of March, commodity costs were slightly higher than the embedded PGA
commodity WACOG, resulting in a surcharge deferral in the amount of $135,080. Dernand
costs were lower than the PGA demand WACOG, resulting in a rebate deferral in the amount
of $378,360.96. The year to date balance in the deferral account (including both commodity
and demand) is a rebate of $7,174,027 (including interest). The amount of amortization
recorded for the month is $888,382 for a total rebate balance of $819,1 14 (including interest).
If you have any questions regarding this information please feel free to contact me at
annette. [e-mail] or (509) 495 -4324. Thank you!
Sincerely,
AwweftoBrawdow
Annette Brandon
Sr. Regulatory Analyst
State and Federal Regulation
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A,Vvrsta Gas by GL Account - Estimate Pt,.: 2
FnrtOata: oa/oa/tE
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OA-.r.: TaUCUT
.egl$lelclAccountlng Monh: 20t803
Olrcctlon: ALL
Servlcc Codc: GD
Strltcty: ALL
Jurlrdlctlon: AN
Dcrl fypc: ALL
Count rPrrty: ALL
Excludr lntrr-Go H..t R.t : Y
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GD
COUI{TERPARTY
PRIOR PEROEAL voLUxETYPE TIBTU
CURRET{T
VOLUTE
MMBTU
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PRIOR CURRET{TPER()O r{Or{?H
TOTAL
u30
PURCHASE
Tr.naporLtlon Al{J-r-
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ACCTSP
ACCItP
IP(ff
IPORI
IPORI
rFORT
IPORT
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Alivtsra Gas by GL Account - Estlmate
Accountlng tonth: 201803
Dlrcctlon: ALL
Setvlcc Codc: GO
Stretcgy: ALL
Jurlrdlctlm: AN
D,ral Typr: ALL
Countr Prrty: ALL
Excludr lntrr4o H..t R.lc: Y
Ocd ilumbrr Erclullonr: f
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PERIOOCOUNTERPARTY
GD
PURCHASE
taotuad Afaha Capa.ddiitrarf,Amlns I ChafilGI Corfo.ldol\
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001{0a001€D.A}lOL TOTALS:
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001{O.r0l0-GD-AI|.I)L TOTALS:
Flnanclrl Dorlvdvcr AN
W.Ir Fxgo tGrt t. LLC
Wal. Frygo tcurltlr., LIC
00r{0aG0060{xoL TOTAL8:
lntrr.compeny Gas Purcherer AN
Avttt Cor?caiff
001{0't730GO-At{.{)L TOTALS:
StorrOc Wltlrdr.wll AX
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Gar Ured lor Product Extractlon AN
TOTALS:
TFORI
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ACCT6P
IPOf,I
AOCTGS
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ACCTOS
(3rE.5G8.33'
(ts.lt't 16l
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Berq, Jenny
From:
Scnt:
To:
Brandon, Annette
Tuesday, April03, 2018 10:41AM
Berg, Jenny
RE: Rrte Review - MarchSubject:
No updates.
From: Berg, Jenny
Scnt: Thursday, March 29, 2018 11:27 AM
To: Brandon, Annette <[e-mail]>
Subfect: Rate Review - March
HiAnnette,
Attached is the rates review workbook for March 2018. No updates were needed in March
lf l've missed anything, please let me know
Thank you,
Jenny Bery
Resource Accounting Analyst
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