20050901PGT July 2005.pdf

EXECUTIVE OFFICES
INTERMOUNTAIN GAS COMPANY CEtVED r~n
, ,-. .
555 SOUTH COLE ROAD. P.O. BOX 7608 . BOISE, IDAHO 83707 . [phone] . FAX: [phone]
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August 31 , 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 July, 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.
MPM/bf
cc:Mike Rich
ACCT.
MONTH ENDED JUL Y 31 2005
DESCRIPTION
JULY
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-04-
Amortization of 1860.2010
STORAGE GAS DEFERRAL
GAS COSTS FROM PRODUCERS/SUPPLIERS
DAILY GAS EXCESS SALES
FIXED DEFERRED GAS COST BALANCES IN ACCOUNT 1860
1860.2050
1860.2060-2090
1860.2200
1860.2210
1860.2260
1860.2320
1860.2530
1860.2540-2550
652 625.
681 797.33)
NET (29 171.65)
785 881.
(955.26)
(59 117.51)
(2,491 677.70)
673 241.59)
369 812.
NET 930,701.
117 659.117 659.
$11 663 931.
NET CUM. DEFERRED GAS COSTS - FIXED (CASE NO. INT-04-
Amortization of 1860.2050
FIXED COST COLLECTION DEFERRAL
4 EXIT FEE ADJUSTMENT
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
$ (1 097,480.09)
276 120.
NET
7,466,101.
NET
TOTAL
$178,640.
7,466 101.
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