20111108September 2011 Deferred Cost Summary.pdf

EXECUTIVE OFFICES
Jean Jewell
Idaho Public Utilities Commission
472 W.Washington St.
P.0.Box 83720
Boise,ID 83720-0074
RE:Idaho Public Utilities Commission Order No.32077 (Case No.INT-G-10-03)
Dear Jean:
Pursuant to Idaho Public Utilities Commission Order No.32077,attached are the original
and seven (7)copies of Intermountain Gas Company’s Summary of Deferred Gas Cost
Balances for September 2011.
Please acknowledge receipt of this filing by returning a stamped copy of this letter for our
Company files.
If you have any questions regarding the attached,please contact Lori Blattner at (208)
465-5526.
Madison
Vice President —Chief Accounting Officer
cc:Mike Parvinen
Dave Swenson
INTERMOUNTAIN GAS COMPANY
555 SOUTH COLE ROAD •P.O.BOX 7608 •BOISE,IDAHO 83707 •[phone] •FAX:3T7QO9Z.‘—3 4 8:38
---cc
November 7,2011
Very truly
IN
T
E
R
M
O
U
N
T
A
I
N
GA
S
CO
M
P
A
N
Y
SU
M
M
A
R
Y
OF
DE
F
E
R
R
E
D
GA
S
CO
S
T
BA
L
A
N
C
E
S
Fo
r
th
e
Mo
n
t
h
En
d
i
n
g
Se
p
t
e
m
b
e
r
30
,
20
1
1
Ba
l
a
n
c
e
on
Se
p
t
.
30
,
20
1
0
Ap
p
r
o
v
e
d
fo
r
Am
o
r
t
i
z
a
t
i
o
n
(1
)
Am
o
r
t
i
z
e
d
Oc
t
.
1,
20
1
0
th
r
o
u
g
h
Au
g
u
s
t
31
,
2
0
1
1
(2
)
Ba
l
a
n
c
e
as
of
Am
o
r
t
i
z
e
d
in
Ba
l
a
n
c
e
Se
p
t
e
m
b
e
r
30
,
Au
g
u
s
t
3
l
,
2
0
1
1
Se
p
t
e
m
b
e
r
2
0
1
1
20
1
1
(1
)
(2
)
(3
)
(1
+
2)
DE
F
E
R
R
E
D
GA
S
CO
S
T
S
IN
C
L
U
D
E
D
IN
IN
T
-
G
-
1
0
.
0
3
CO
M
M
O
D
I
T
Y
CO
S
T
S
(V
A
R
I
A
B
L
E
)
TR
A
N
S
P
O
R
T
A
T
I
O
N
RE
L
A
T
E
D
CO
S
T
S
(F
I
X
E
D
)
TO
T
A
L
DE
F
E
R
R
E
D
GA
S
CO
S
T
S
IN
C
L
U
D
E
D
IN
IN
T
-
G
-
1
0
-
0
3
AC
C
R
U
E
D
DE
F
E
R
R
E
D
GA
S
CO
S
T
S
CO
M
M
O
D
I
T
Y
CO
S
T
S
(V
A
R
I
A
B
L
E
)
TR
A
N
S
P
O
R
T
A
T
I
O
N
RE
L
A
T
E
D
CO
S
T
S
(F
I
X
E
D
)
TO
T
A
L
AC
C
R
U
E
D
DE
F
E
R
R
E
D
GA
S
CO
S
T
S
TO
T
A
L
DE
F
E
R
R
A
L
AM
O
U
N
T
S
$
(1
6
17
7
,
7
0
7
.
5
3
)
$
16
,
6
3
9
,
9
2
7
.
9
4
$
46
2
,
2
2
0
.
4
1
$
59
6
,
9
6
1
.
1
7
$
1,0
5
9
,
1
8
1
.
5
8
(2
,
0
7
9
,
1
4
9
.
0
3
)
2,1
4
4
,
4
1
1
.
9
7
65
,
2
6
2
.
9
4
68
,
6
5
3
.
5
7
13
3
,
9
1
6
.
5
1
$
(1
8
,
2
5
6
,
8
5
6
.
5
6
)
$
18
,
7
8
4
,
3
3
9
.
9
1
$
52
7
,
4
8
3
.
3
5
$
66
5
,
6
1
4
.
7
4
$
1,
1
9
3
,
0
9
8
.
0
9
Ba
l
a
n
c
e
on
Se
p
t
.
30
,
20
1
0
No
t
Ac
c
r
u
e
d
Oc
t
.
1,
20
1
0
Cu
r
r
e
n
t
l
y
Be
i
n
g
th
r
o
u
g
h
Au
g
u
s
t
31
,
Ba
l
a
n
c
e
as
of
Ac
c
r
u
e
d
in
Ba
l
a
n
c
e
Se
p
t
e
m
b
e
r
30
,
Am
o
r
t
i
z
e
d
20
1
1
Au
g
u
s
t
3
1
20
1
1
Se
p
t
e
m
b
e
r
20
1
1
20
1
1
(1
)
(2
)
(1
)
(2
)
(3
)
(1
+
2)
5
1,
0
9
1
.
3
8
9
.
8
2
$
(1
6
,
0
1
7
,
0
2
5
.
0
4
)
$
(1
4
,
9
2
5
,
6
3
5
.
2
2
)
$
(1
,
9
9
8
,
1
5
6
.
5
5
)
$
(1
6
,
9
2
3
.
7
9
1
.
7
7
)
(4
3
8
,
7
3
6
.
2
8
)
(8
.
1
9
1
.
7
8
8
.
6
3
)
(8
,
6
3
0
,
5
2
4
.
9
1
)
2,
0
1
2,
7
5
2
.
7
3
(6
,
6
1
7
,
7
7
2
.
1
8
)
$
65
2
,
6
5
3
.
5
4
$
(2
4
,
2
0
8
,
8
1
3
.
6
7
)
$
(2
3
,
5
5
6
,
1
6
0
.
1
3
)
$
14
,
5
9
6
.
1
8
$
(2
3
,
5
4
1
,
5
6
3
.
9
5
)
$
(1
7
,
6
0
4
,
2
0
3
.
0
2
)
$
(5
,
4
2
4
,
4
7
3
.
7
6
)
$
(2
3
,
0
2
8
,
6
7
6
.
7
8
)
$
68
0
,
2
1
0
.
9
2
$
(2
2
,
3
4
8
,
4
6
5
.
8
6
)
a)C)CU
)
m
.2
‘I
-
.
—
o
4G
C-)C)
—.—
—
Pr
e
v
i
o
u
s
Ga
s
Ye
a
r
De
f
e
r
r
a
l
,
Un
a
m
o
r
t
i
z
e
d
Ba
l
a
n
c
e
,
(A
)
—.
—
-
-
Cu
r
r
e
n
t
Ye
a
r
Ne
w
De
f
e
r
r
a
l
Ba
l
a
n
c
e
,
(B
)
To
t
a
l
All
De
f
e
r
r
a
l
Ac
c
o
u
n
t
s
To
Da
t
e
,
(C
)
—
To
t
a
l
IN
T
-
G
-
1
1-
0
1
De
f
e
r
r
a
l
Ac
c
o
u
n
t
Ac
c
r
u
a
t
(F
i
l
e
d
)
In
t
e
r
m
o
u
n
t
a
i
n
Ga
s
Co
m
p
a
n
y
PG
A
De
f
e
r
r
a
l
Ac
c
o
u
n
t
St
a
t
u
s
as
of
91
3
0
1
2
0
1
1
$5
0
$4
0
$3
0
$2
0
$1
0 $0
($
1
0
)
($
2
0
)
($
3
0
)
($
4
0
)
Mo
n
t
h