20050404PGT summary Jan 2005.pdf

INTERMOUNTAIN GAS COMPANY lLED L~~.
EXECUTIVE OFFICES
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555 SOUTH COLE ROAD. P.O. BOX 7608. BOISE, IDAHO 83707. (208)
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April 1 , 2005
Jean Jewell
Idaho Public Utilities Commission
472 W. Washington St.
P. O. Box 83720
Boise, I D 83720-0074
RE:Idaho Public Utilities Commission Order No. 29540 (Case No. INT-04-
Dear Jean:
Pursuant to Idaho Public Utilities Commission Order No. 29540 , attached are the original and
seven (7) copies of Intermountain Gas Company s Summary of Purchased Gas Transactions
and Related Deferred Balances for January, 2005.
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
/~.
/If
Mi ael P. Mcelrath
rector, Market Services &
Regulatory Affairs
MPM/eis
cc:Mike Rich
ACCT.
MONTH ENDED JANUARY 2005
DESCRIPTION
JANUARY
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-04-
Amortization of 1860.2010
$ (1 097,480.09)
739 786.
NET ($357 693.96)
STORAGE GAS DEFERRAL
GAS COSTS FROM PRODUCERS/SUPPLIERS
DAILY GAS EXCESS SALES
218 744.
NET 218 744.
FIXED DEFERRED GAS COST BALANCES IN ACCOUNT 1860
1860.2050
1860.2060-2090
1860.2200
1860.2260
1860.2320
1860.2530
1860.2540-2550
NET CUM. DEFERRED GAS COSTS - FIXED (CASE NO. INT-04-
Amortization of 1860.2050
652 625.
385,362.46)
NET 267 263.
639 565.
(32 303.70)
289 280.80)
(1,460,403.50)
208 791.
NET 066 369.
306.306.
242 989.
FIXED COST COLLECTION DEFERRAL
STATOIL REVENUE DEFERRAL
CAPACITY RELEASE
MARKET SEGMENTATION
Amortization of 1860.2530
1860-2340, 2420, 2430 INTEREST AMOUNT
TOTAL DEFERRED GAS COST BALANCE IN ACCOUNT 1860
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