20040421March Summary Report.pdf

EXECUTIVE OFFICES
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INTERMOUNTAIN GAS COMPANY
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555 SOUTH COLE ROAD. P.O. BOX 7608 . BOISE, IDAHO 83707 . [phone] . ~n~7 tf.?r 2 I t'J1 8: 37
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,: -elL-! i !ES CU:1r'lISSIOH
April 19 2004
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.
Very truly yours
ichael P. McGrath
Director, Market Services &
Regulatory Affairs
MPM/slk
cc:Michael Huntington
ACCT.
MONTH ENDED MARCH 2004
DESCRIPTION
MARCH
BALANCE
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-03-
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
1860.2260
1860.2320
1860.2500
1860.2510
1860.2530
1860.2540-2550
1860.2560
1860,2570
NET CUM. DEFERRED GAS COSTS - FIXED (CASE NO. INT-03-
Amortization of 1860.2050
FIXED COST COLLECTION DEFERRAL
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.
673 733.53)
549 618,61 )
556 969.
264 264.17)
NET
176 111.
(45 245.64)
(539 195.89)
626.78)
779 309.55)
931 391.
521.
NET
357.
TOTAL
$754 248.
549 618,61 )
292 705.
744 647.
16,357.
$258 339.
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