20030825Summary of Purchased Gas Transactions.pdf

EXECUTIVE OFFICES JED
INTERMOUNTAIN GAS COMPANY
555 SOUTH COLE ROAD. P.O. BOX 7608. BOISE, IDAHO 83707. (208) 377,pPcQ9 ~i ;~+7-qPI~?
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August 22 , 2003
Jean Jewell
Idaho Public Utilities Commission
472 W. Washington St.
P. O. Box 83720
Boise, 10 83720-0074
RE:Idaho Public Utilities Commission Order No. 29277 (Case No. INT-03-
Dear Jean:
Pursuant to Idaho Public Utilities Commission Order No. 29277, attached are the original and
seven (7) copies of Intermountain Gas Company s Summary of Purchased Gas Transactions
and Related Deferred Balances.
Please acknowledge receipt of this filing by returning a stamped copy of this letter to our
Company files.
If you have any questions regarding the attached , please contact me at 377-6168.
irector, Market Services &
Regulatory Affairs
MPM/slk
cc:Michael Huntington
ACCT.
MONTH ENDED JUL Y 2003
DESCRIPTION
JULY
BALANCE TOTAL
VARIABLE DEFERRED GAS COST BALANCES IN ACCOUNT 1860
1860,2010
1860,2020
1860.2110
1860,2180
1860,2240
VARIABLE DEFERRED GAS COSTS (CASE NO INT-02-
Amortization of 1860.2010
NET
STORAGE GAS DEFERRAL
GAS COSTS FROM PRODUCERS/SUPPLIERS
DAILY GAS EXCESS SALES
NET
FIXED DEFERRED GAS COST BALANCES IN ACCOUNT 1860
1860,2050
1860,2060-2090
1860,2200
1860,2210
1860,2260
1860.2320
1860,2500
1860.2510
1860,2530
1860,2540-2550
1860,2560
1860.2570
NET CUM, DEFERRED GAS COSTS - FIXED (CASE NO. INT-02-
Amortization of 1860,2050
NET
FC COLLECTION DEFERRAL
4 EXIT FEE ADJUSTMENT
STATOIL REVENUE DEFERRAL
CAPACITY RELEASE
NWP RP93-5 SURCHARGE
Amortization of 1860,2500
MARKET SEGMENTATION
Amortization of 1860,2530
NWP RP95-409 REFUND
Amortization of 1860,2560
1860-2340, 2420, 2430 INTEREST AMOUNT
TOTAL DEFERRED GAS COST BALANCE IN ACCOUNT 1860
$ 4 427 981.
(44,188.06)
383,793,
92,430,
92,430,
556,969,
551,
537,417,
258,245,
(6,592,28)
(137 681,28)
(1,626.78)
(200 047.84)
150.
521,
956 969,
(128,95)(128.95)
970,482,
NET
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