20190815July PGA.pdf

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Avista Corp.
141 I East Mission P.O.Box3727
Spokane, Washington 99220-0500
Telephone [phone]
Toll Free 800-727-9170
August 15,2019
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 Defenal Accounts for the month
of July 2019. This information is submiued in compliance with Order Number 34187 issued
in the Company's Purchase Gas Cost Adjustment filing (Case No. AVU-G-I8-04). This
report is being filed in electronic format only per approval from the filing center.
For the month of July, commodity costs were lower than the embedded PGA commodity
WACOG, resulting in a rebate deferral in the amount of $1,093,823. Demand costs were
higher than the PGA demand WACOG, resulting in a surcharge defenal in the amount of
$462,418. The year to date balance in the defenal account (including both commodity and
demand) is a rebate of $1,260,429 (including interest). The amount of amortization recorded
for the month is $202,689 for a total rebate balance of $309,547 (including interest).
If you have any questions regarding this information please feel free to contact me at
ka), lene.schu [e-mail] or (5 09) 49 5 -2482. Thank you !
Sincerely,
Regulatory Affairs Analyst
Regulatory Affairs
Enclosures
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^#rresrr Gas by GL Account - Estimate
Aecounting Month: 201907
Directionl ALL
Servica Code: GD
Srategy: ALL
Jurlgdlctlon: AN
DealType: ALL
Counter Party: ALL
Exclude Intn€o Heat Rate: Y
Deal Number Excluslons: N
Pry: 2
Pml O!L: 06&/19
0?'14:09 PM
olt b8re: NlJcuT
a.pg!rb}lLrt
PRIOR PER
VOLUHE
MMBTU
CURRENT
VOLUTIE
ITIXIBTU
(cREDn) DEBIT
COUNTERPARTY
DEAL
TYPE
PRIOR
PERIOD
CURREf{T
TUIONTH
TOTAL
USD
GD
PURCHASE
Tranaportation AN
ilorlhsrrt Plp.llm Corpa.tlo.
Ito.Orraat Plpallna CorDor.tlonoAvhr CorDo.rdon
ilorlhw..l PlD.lln. Corpofrflm€Clart County PUO ilo. I
ilo.0ts..l Plpclln. Corpor.llonrout! En rg, ma.tdng Arn rk LLC
TPORI
TPORT
TPORT
TPORT
TFORT
3i!,831,@0.92
(1r,a84,Er9.23)
(s.23,506.0t1)
(3r2r.002.s)
53,63r,890.92
Noa0rwosl CorForluor-lBl R.3ou.c.r lnc.127 1?l
t $'r\
lHvrsrr Gas by GL Account - Estimate Pao.: 3Prifttofr: Wl19
Oit/llt$e Pilhb...: t{t CUT
.rBrrlygLd
Accountlng ilonth: 201907
Dlrsc'tion: ALL
Scrvlcr Codc: GDStratagy: ALLJurlrdlctlon: ANDealType: ALL
CounterParty: ALL
Excludc lntra€o Hcrt Ratr: Y
Deal l{umbr Excluslonr: N
GD
PURCHASE
Tranrpoft Chrrger AN
LorlltEt Ptp.tm Cor?drtlon
8Prcln E't.rlY.Wrborrf Enrrgt lnc.
tp.Gfn Er.fU .U,..Ecrt Cn liu lnc,
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fC Er.rIU Gr3 frflsmlr.bn tlodhffir llc
, ^ , .. .t, *
00r€01002€o-ANoL
IPORT
ACCrG{!
1POFT
IPORT
TPORT
sr3,25-r.16 t11267.16
(t6.7rs.6r)
3,m
3rx,
s6.0449r $.0a6.01
TOTALS:F0,7r6.01) t19,t1,..07 310,597.4t
{@1'-2,231,qq7- 73
PRIOR PERDEAL VOLUTETYPE mMBru
CURRENT
VOLUIIE
l'rttlBTUCOUNTERPARTY
PRIOR
PERIOO
CURRENT
MONTH
TOTAL
USD
llorltuaat Plp.llm Corp...tlol!-lob.r Alunrlnrrm t Ch.mlcd CorDorauolr,
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YPOR'
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ACCTGS
IPORT
IPORT
TPORT
TPORT
ACCTGS
TC Enury Gr. Tmrdr.lon t{o|lfiu.rt LtC
6re8.21)
($5o4.sol
(s9rE.92)
TOTALS:
(5e7
(51.620.03) 32225,519.90 t2223,808.87
,121,lfi}ae
$0r,708.17
t9.r52.
IC Eariy l{OVACETTJtf,tl!.lon Lld.
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(178,048.481
(3g7,479.451
tr0r,7$,17
39,t52.m
i23it.374.06
0r72.46426
(t3.078.51)
&21,492.'19
32&t s74.95
tlZ,a6.l.26
(CREDTD DEB]T