EGT Transactional Reporting: Firm


 TSP Name:        ENABLE GAS TRANSMISSION, LLC
 TSP:             87-267-0161
 Amend Rptg Desc: All Data
 Svc Req K:       1007978
 K Holder Name:   CENTERPOINT ENERGY RESOURCES CORP
 K Holder:        803 83 8838
 Affil Desc:      NONE
 Tracking No:     0049574
 K Stat:          A         Post Date: 5/3/2022   Post Time: 1534577
 K Qty-K:      47612    Contract Duration     Contract Entitlement
 IT Qty-K:         0 K Beg Date   K End Date K Ent Beg Date K Ent Beg Time
 K Roll: Y            9/1/1993    3/31/2030   5/1/2022         0900000
 Min Vol Qty - Non-Cap Rel:                  K Ent End Date K Ent End Time
 Min Vol Pct - Non-Cap Rel: 0.00              4/1/2030         0859000


  Cap Type Name: Primary     Transaction Term Begin Date  Transaction Term End Date:
                                  5/1/2022                      3/31/2030


                                                                                                                Loc Purp
                                 Loc Zn   Loc          Loc Name                                                   Desc
                                 ------- ------ -------------------------             -----------------------------------------------------------------
                                 South   012143 TGT PV CORE REC                       Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:     16000   It Qty - Loc:
                                 South   805228 WASKOM PLANT TAILGATE                 Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:      5622   It Qty - Loc:
                                 South   013894 SOUTH POOLING AREA                    Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:      5990   It Qty - Loc:
                                 CP      822040 MAGNOLIA GAS - KEATCHIE               Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:     10000   It Qty - Loc:
                                 CP      822050 CHK/LAMID-MANSFIELD                   Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:     10000   It Qty - Loc:
                                 South   803820 CERC LA DEL AREA #2                            Delivery Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:     35681   It Qty - Loc:
                                 South   803558 CERC LA DA #2 SOUTH                            Delivery Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:     11931   It Qty - Loc:

    Rate Sch: NNTS
   Seasnl St: 0/0/0
  Seasnl End: 0/0/0
  Rpt Lvl Desc: Point
  Res Rate Basis Desc: Per Day
  Rate Form/Type Desc: Blended Rate(combination of reservation and volumetric charges)

             Rate
   Rate      Chgd  Max Trf  Max Trf Rate   Ngtd Rate  Mkt Based
   Chgd      Ref    Rate    Ref  Desc      Ind  Desc  Rate Ind   Disc Beg Date  Disc End Date
  ---------  ---   ------- --------------  ---------  ---------  -------------  -------------
  00.277500  DIS   0.3063   Tariff           No          N

  Loc/QTI Desc:   Receipt point(s) to delivery point(s) quantity
  Rate ID:        141
  Surchg ID Desc: Compressor Usage Surcharge
  Surchg Ind Desc:
  Rate(s) stated do not include any applicable surcharges; surcharge detail and surcharge total provided
  Tot Surchg:        0.00410
  Cap Type Name: Secondary   Transaction Term Begin Date  Transaction Term End Date:
                                  5/1/2022                      3/31/2030


                                                                                                                Loc Purp
                                 Loc Zn   Loc          Loc Name                                                   Desc
                                 ------- ------ -------------------------             -----------------------------------------------------------------
                                 South   013894 SOUTH POOLING AREA                    Receipt Location
                                 South   012143 TGT PV CORE REC                       Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:             It Qty - Loc:
                                 CP      822072 REGENCY @ LOGANSPORT                  Receipt Location
                                 South   805228 WASKOM PLANT TAILGATE                 Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:             It Qty - Loc:


                                 CP      822070 STATE LINE GATH/MOMENTU               Receipt Location
                                 South   803820 CERC LA DEL AREA #2                   Delivery Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:             It Qty - Loc:
                                 CP      822040 MAGNOLIA GAS - KEATCHIE               Receipt Location
                                 South   803558 CERC LA DA #2 SOUTH                   Delivery Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:             It Qty - Loc:
                                 CP      822050 CHK/LAMID-MANSFIELD                   Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:             It Qty - Loc:
                                 CP      822062 CLEAR LAKE CP IC                      Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:             It Qty - Loc:
                                 CP      220090 TGG @ DESOTO                          Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:             It Qty - Loc:
                                 CP      220325 KINDERHAWK - LINE CP IC               Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:             It Qty - Loc:
                                 CP      808762 ACADIAN RED RIVER                     Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:             It Qty - Loc:
                                 CP      220040 EMP WASKOM PLANT ST-21                Receipt Location


  Loc K Max Press:         Loc K Min Press:
  K Qty - Loc:             It Qty - Loc:

    Rate Sch: NNTS
   Seasnl St: 0/0/0
  Seasnl End: 0/0/0
  Rpt Lvl Desc: Point
  Res Rate Basis Desc: Per Day
  Rate Form/Type Desc: Blended Rate(combination of reservation and volumetric charges)

             Rate
   Rate      Chgd  Max Trf  Max Trf Rate   Ngtd Rate  Mkt Based
   Chgd      Ref    Rate    Ref  Desc      Ind  Desc  Rate Ind   Disc Beg Date  Disc End Date
  ---------  ---   ------- --------------  ---------  ---------  -------------  -------------
  00.277500  DIS   0.3063   Tariff           No          N

  Loc/QTI Desc:   Receipt point(s) to delivery point(s) quantity
  Rate ID:        141
  Surchg ID Desc: Compressor Usage Surcharge
  Surchg Ind Desc:
  Rate(s) stated do not include any applicable surcharges; surcharge detail and surcharge total provided
  Tot Surchg:        0.00410
  Terms/Notes:
  If specific Pooling Area Pools are indicated as Receipt Locations,
  the reference is to all generally available Pools and Additional
  Individual Receipt Points in such Pooling Area.
  After Contract Duration/Entitlement End Date, transaction continues
  year-to-year unless and until terminated by written notice given by
  either party to the other party at least 180 days prior to the end of
  the primary term or any extended term thereafter.
  Max Trf Rate and Rate Chgd expressed as blended rates
  derived by adding the Commodity Charge and the unitized
  Reservation Charge, calculated on an assumed 100% load factor
  basis based on K Holder's K Qty-K, unless otherwise stated.
  K Holder pays Reservation Charge regardless of quantities
  transported.
  Compressor Usage Surcharge (CUS), if applicable, is subject to change
  semi-annually and/or subject to FERC approval.



  Receipts from points and/or pools listed above as Cap Type Name:
  Secondary are applicable only to the Delivery Points listed in this
  posting at the rate(s) stated. Deliveries to points listed above as
  Cap Type Name: Secondary are applicable only from receipt points
  and/or pools listed in this posting at the rate(s) stated.
  Transaction not posted timely due to inadvertent administrative
  error.

  Shipper is CenterPoint Energy Resources Corp.,
  d/b/a CenterPoint Energy Louisiana Gas

  Effective May 1, 2022, this Agreement amends and restates
  Rate Schedule NNTS Transportation Service Agreement No. 1007978,
  originally effective September 1, 1993, as NNTS Transportation
  Service Agreement No. 1001017, as subsequently amended, restated
  and/or superseded prior to or as of the effective date hereof.

  Pursuant to Section 2.10 of Rate Schedule NNTS, the parties
  agree that during Transporter's planned operational outages
  at the Delivery Points under the NNTS Agreement, to the extent
  Transporter deems economically and operationally feasible,
  Transporter will furnish, at its sole expense, rented CNG
  tank trucks, CNG bottles and/or other alternative supplies
  (not including the cost of the commodity), as Transporter
  deems appropriate, to maintain the availability of No-Notice
  service within applicable Contract Limitations; provided,
  however, such obligation shall not apply if other natural
  gas supplies are readily available to Shipper at physical
  interconnections between Shipper and Transporter to maintain
  service in the affected distribution system.

  In accordance with Section 21.1 of the GT&C of the Tariff,
  the parties hereby agree that Shipper shall have a contractual
  "right of first refusal" (ROFR) which will provide to it the
  same rights and obligations regarding extending service under
  the Agreement as to reserved capacity on Transporter's system
  beyond the termination or expiration date as would be available
  to Shippers eligible to invoke the provisions of Section 21 of
  the GT&C of the Tariff, as on file and in effect from time to time.

  In accordance with Section 2.11 of Rate Schedule NNTS,
  the parties agree as follows:

  Transporter and Shipper shall meet to coordinate and plan
  utilization of the service, including  the pattern and locations
  for sourcing gas receipts into the system and injections into storage
  (including FSS and base load FT if used in conjunction with NNTS to
  meet Shipper's city gate requirements).  At least one month prior
  to the start of the Summer Period and Winter Period for each Storage
  Contract Year, the parties will endeavor to agree on the anticipated
  pattern  and locations for sourcing gas receipts, injections and/or
  for withdrawals for the following  period.  If the parties cannot
  agree on a plan for the upcoming period, the plan for the previous
  Summer or Winter Period, as applicable, will remain in effect.

  Notwithstanding the foregoing, Transporter may require Shipper
  to source gas supplies under FT TSA #1001017 and/or FT TSA #1011426
  from the Receipt Points listed  below, or other Receipt Points
  designated by Transporter on Transporter's Line CP.  On one or more
  days during the months of December and January, Transporter may require
  Shipper to source up to 16,000 Dth/D at such Receipt Points under such
  Agreement(s).  On one or more days during the months of November and
  February, Transporter may require Shipper to source up to 13,500 Dth/D
  at such Receipt Points  under such Agreement(s).  On one or more days
  during the months of March, April, May  June, July, August, September,
  and October, Transporter may require Shipper to source  up to 6,000 Dth/D
  at such Receipt Points under such Agreement(s).

  Receipt Points               Meter No.
  Regency @ Logansport         822072
  Stateline Gath/Momentum      822070
  Magnolia GasKeatchie         822040
  CHK/LamidMansfield           822050
  Clear Lake CP IC             822062
  TGG @ Desoto                 220090
  Kinderhawk  Line CP IC       220325
  Acadian Red River            808762


  EMP Waskom Plant ST-21       220040

  At least one month prior to the start of the Summer Period and
  Winter Period for each  Storage Contract Year, the parties
  will endeavor to agree on the anticipated Receipt  Points and
  quantities for each of the applicable periods described above;
  provided, however, that Transporter reserves the right to adjust
  any such  Receipt Points and quantities consistent with the terms
  of this section, at any time and from time to time as Transporter
  may determine necessary to respond to changes in operational conditions.

  Transporter shall provide written or electronic notice
  contemporaneously (or as soon thereafter as practicable)
  of any directive issued to Shipper with respect to utilization
  and operation of the NNTS service, identifying the need for
  the required action as among the following:

  A. Deviation from mutually agreed monthly range for NNTS
  Working Gas Quantity as set forth in schedule to be provided
  to Shipper prior to October 1 of each Storage Contract Year.

  B. Weather related (forecast low temperature at or below 35
  degrees F at 7:00 AM CST Weather.com for Shreveport airport
  or, if unavailable, an agreed upon substitute) for the Day
  before the Gas Day.

  As part of the coordination of Shippers services described above,
  to the extent such forecast low temperature occurs during the months
  of November, December, January, February, or March, Transporter may
  require Shipper to source gas supplies of up to 20,000 Dth/D at the
  Receipt Points specified above, or other designated Receipt Points.

  C. Whether Shipper (or Asset Manager, if applicable) is scheduling
  base load service to meet anticipated city gate base daily demand
  consistent with the contemplated mix of base load services (no more
  than 60% initially, but subject to adjustment via procedures set forth
  above, of deliveries under FT TSA No. 1001017 to be sourced from
  withdrawals under FSS TSA No. 1100029).

  D. Other operational events (as posted on Transporter's Web Site)
  affecting Transporter's system and ability to provide combined
  services to Shipper.

  The foregoing provisions shall not diminish Transporter's
  rights under Sections 3.1 and 3.2 of Rate Schedule NNTS.
  The provisions of this section shall not be construed as
  a limitation when Transporter has invoked the provisions
  of Section 20, GT&C of Transporter's Tariff, or during
  events of force majeure, as defined in Section 8, GT&C
  of Transporter's Tariff.

  The Receipt Point(s) eligible for the rates initially specified
  shall be those listed above, all generally available points and
  Pools in the South Pooling Area, the Receipt Points specified
  above, and such other Receipt Points in the Line CP Pooling Area
  Transporter may designate from time to time, all within applicable
  Receipt Entitlements.  Additionally, the specified rates shall
  continue to apply if Shipper, pursuant to Section 5.1(a)(i)(5)
  of the General Terms and Conditions of the Tariff and in accordance
  with the Tariff capacity allocation procedures and subject to the
  availability of capacity, requests and is granted a change in,
  or substitution of, Primary Receipt Points or a shift in quantities
  among such points within applicable Receipt Entitlements.

  The Delivery Point(s) eligible for the rates initially
  specified shall be those listed above; the specified rates
  shall continue to apply if Shipper, pursuant to Section
  5.4(a)(iv) of the General Terms and Conditions of the
  Tariff and in accordance with the Tariff capacity
  allocation procedures and subject to the availability
  of capacity, requests and is granted a change in or
  substitution of Primary Delivery Points or a shift in
  quantities among such points so long as any such Primary
  Delivery Points, as aggregated, are located at Shippers
  town border stations serving its Louisiana local
  distribution facilities.

  The rate which Transporter shall bill and Shipper


  shall pay under the NNTS Agreement for transport
  services between the Receipt and Delivery Points
  specified above up to applicable Contract Limitations
  shall be a monthly Reservation Fee of the lower of:
  (1) $7.8804 or (2) Transporter's maximum applicable
  Reservation Fee, per Dth of Contract Delivery Demand,
  plus the maximum applicable Commodity Rate, for each
  Dth delivered.  However, Shipper shall not be charged
  or required to pay GRI or its equivalent (only to the
  extent the charge is voluntary and discountable prior
  to any other component of the rate), ACA, GT&C Section
  13.4, Order No. 528 and Order No. 636 transition cost
  surcharges; provided, however, if during the term of
  this Agreement, Transporter files for a surcharge
  mechanism as contemplated by FERC's Policy Statement
  in Docket No. PL15-1, or any subsequent issuance, and
  Transporter proposes to include language limiting
  Shipper's obligation to its proportionate share of
  recoverable costs based on Shipper's proportion of
  total billing determinants on Transporter's system,
  then, in addition to the rates specified hereinabove,
  Shipper also shall pay any surcharge or add-on amount
  which FERC permits Transporter to collect from shippers
  to recover such costs.

  If Shipper uses any points other than those set forth
  above, then the Reservation Fee applicable for the
  entire Contract Delivery Demand for the remainder of
  the Service Month shall be increased to an amount
  equivalent to 110% of the then-current Reservation
  Fee being charged to Shipper per Dth of Contract
  Delivery Demand if applied for an entire month.
  Shipper shall pay a Reservation Fee each month
  based on the Dth of Contract Delivery Demand
  specified in the NNTS Agreement, regardless
  of the quantity of gas transported during the
  Service Month.

  Term of Rate:  Begin Date(s): May 1, 2022
  End Date(s):   The end of the Day on March 31, 2030

  Authorized Overrun:  Unless Transporter agrees otherwise,
  the rate for any authorized Overrun quantities shall be the
  maximum applicable Tariff Overrun Rate.

  Shipper and Transporter may mutually agree to modify the
  Primary Receipt Point(s) and/or associated Maximum Receipt
  Obligation(s) subject to Shipper's commitments as outlined
  above, capacity availability, and any required capacity
  postings or other terms as required by Transporter's Tariff.

  Shipper agrees that it will source its flowing supplies
  quantities in accordance with Transporter's instructions,
  including the terms listed above.

  Absent designation of MRO's for any specific physical Point of
  Receipt, Transporter shall have no obligation to permit Shipper
  to utilize any such Point of Receipt or to receive any specific
  quantities on Shipper's behalf at such point.

  Shipper and Transporter may mutually agree to modify the
  Primary Delivery Points and/or associated Maximum Delivery
  Obligations subject to capacity availability, and any required
  capacity postings or other terms as required by Transporter's Tariff.

  The Maximum Delivery Obligation for each Administrative
  Delivery Area will be the sum of Meter Quantities listed
  and associated with the applicable Administrative Delivery Area.

  Pursuant to Section 1.1, GT&C, of Transporter's
  Tariff, MDO's have been assigned to groups of
  Delivery Points referred to as Administrative
  Delivery Areas (ADA).  Subject to any operational,
  physical or contractual limitations which may affect
  specific Delivery Points or facilities located within
  an ADA, Shipper will submit nominations to Transporter
  for an ADA and may vary deliveries among the Delivery
  Points within an ADA, provided that the total nominations


  or deliveries do not exceed in aggregate the Maximum
  Delivery Obligation for an ADA.  In no event shall
  Transporter be obligated to deliver on any Day a
  quantity at any of the specified meters for each
  specific Delivery Point as detailed below that
  exceeds the respective quantities shown for such meter;
  provided, however, that Transporter may, at any time,
  and from time to time, provide Shipper with updated
  information regarding Meter Numbers and Meter Quantities
  comprising one or more ADAs, which shall be incorporated
  into the Agreement, superseding and canceling the prior
  information regarding Meter Numbers and Meter Quantities
  comprising one or more ADAs.

  The Delivery Points aggregated into each Administrative
  Delivery Area and the associated Meter Quantities for
  each are specified below.

  Administrative Delivery Area 2

  PIPELINE TAPS  683
  444704 RE 1274 4014 15
  ARCADIA TB NO 1 611771 94
  ARCADIA TB NO 2 611772 94
  ARCADIA TB #3 612714 58
  BENTON/HWY #3-CRTHSE BLD 83753 339
  BENTON/PALMETTO-LKVIEW 283709 138
  BERNICE LA 08-06 44710 148
  BERNICE TB NO 3 68729 41
  BERNICE TB NO 2 08-06 244740 56
  BLACRD/HWY #173-CHOT BYU 44705 9
  BLACRD/PIN HIL-JUILITTE 38706 30
  BLANCHARD TB #4 38755 176
  BOSSIER/AIRLINE-CHANTEL 44208 3,345
  BOSSIER/AIRLINE-CHANTEL 44209 3,345
  CDR GRV/ARGYLE-UNION 36203 3
  CHOUDRANT TOWN BORDER 1 612702 4
  CLAY TOWN BORDER #1 85700 9
  FAIRGRND/FAIR ST STDM 38206 474
  FARMERVILLE CY-02-05-10 629201 327
  FARMERVILLE TB #3 61757 66
  FARMERVILLE TB NO 2 61715 166
  FETZER/LKSHORE-JEWELLA 38200 1,083
  FLRNYLUCS-RANCH LN 36204 679
  GIBSLAND TB 611759 137
  HAUGHTON/HWY #157 SO 283701 263
  HAYNESVILLE/HWY #615 WST 611220 331
  HOLLYWOOD/HEARN 36200 392
  HOLLYWOOD/HEARN 36201 38
  HOMER/HWY #79-HARRIS 612705 71
  HOMER/NO MAIN-W SIDE DR 611779 388
  HWY 80 W/DOYLINE TB 44730 199
  HWY #173-COOPER RD 38207 368
  IDA TOWN BORDER 10292 39
  KEITHVL/MAYO-WALLACE LK 36705 219
  LINE S TO LA LNT 83116 586
  MARION LA 04-28 67700 83
  MINDEN TB #6 444709 159
  MINDEN TOWN BORDER 3 44204 840
  MINDEN TOWN BORDER 3 44205 840
  MOORINGSPORT LA 12-12 38720 81
  OIL CITY LA NORTH 38732 33
  OIL CITY LA SOUTH 38726 37
  OLD BENTON PLN DEL-ADGR 283710 48
  PRINCETON TB 44723 24
  PRINCETON TB RE #18 44703 30
  R E 1319 44760 3
  R.E. 258 ALG DEL 444733 40
  RE 1059/HWY #3-SWINDVILE 283711 2
  RE 1063  612711 113
  RE 1145  61705 16
  RE 1165  38756 33
  RE 121/BELVUE SO -BUSBY 44206 168
  RE 121/HWY #80E SHDY PK 83206 380
  RE 121/HWY #80-PRINCETON 44727 134
  RE 121/N WAFER-WINFIELD 244734 111
  RE 121/NO STOCKWELL RD 444723 540
  RE 1222  85713 9


  RE 1280  61701 8
  RE 1324  611709 10
  RE 182/COOPER-HWY #173 38730 4
  RE 182/OLD BLACRD-TCOMA 38702 151
  RE 201/HWY #169-LOWRY RD 83722 6
  RE 239/CLAIBRN-W OF #80 61708 12
  RE 239/HWY #151 NO -I-20 61758 19
  RE 257 #1 61748 8
  RE 257 #2 34708 45
  RE 292  61738 3
  RE 3/HWY #538 83732 95
  RE 3/HWY #1-PIN HIL RD 44715 406
  RE 3/ROY-PRIM BAPT CH 44721 197
  RE 3/SUNSET ACRES PARK 83754 23
  RE 347  44746 22
  RE 351/CAPLES-LAKE RD 34700 12
  RE 351/HWY #3033 NE #34 34701 9
  RE 352/HWY #34 34702 49
  RE 353/HWY #557-RED CUT 34703 45
  RE 520 #1 44726 13
  RE 562/BLACRDLATX-KNGWD 83758 98
  RE 629  244741 26
  RE 66/WATTS-LINWOOD AVE 36701 75
  RE 67/MCARY-ST VINCENTS 36702 16
  RE 797  61769 24
  RE 959  612701 27
  RINGGOLD/KENNY-RYAN ST 44716 162
  RUSTON TB #20 444725 34
  RUSTON TB #11 85200 229
  RUSTON TB #11 85201 229
  RUSTON TB #18 611716 13
  RUSTON TB #19 611744 152
  RUSTON TB A 611224 451
  RUSTON TB A 611225 682
  RUSTON TOWN BORDER #1 611222 166
  RUSTON TOWN BORDER #1 611223 165
  RUSTON TOWN BORDER #10 611700 403
  RUSTON TOWN BORDER #12 85711 191
  RUSTON TOWN BORDER #17 612712 305
  RUSTON TOWN BORDER #7 611719 382
  RUSTON TOWN BORDER B 44643 573
  S TO S'PORT LOOP TB 83208 5,052
  S TO S'PORT LOOP TB 83209 5,052
  SIBLEY DUBBERLY TB 44762 71
  SIMSBORO TB 1A 611200 147
  SLACK PARK-ACCESS RD 36722 107
  SOUTH PERRIN ST TB 83204 98
  SOUTH PERRIN ST TB 83205 97
  SPRING/HWY #802-#7 83765 176
  SWAN LAKE TB PR 44210 781
  SWAN LAKE TB SEC 44211 18
  VIVIAN # 2 TB 80747 114
  VIVIAN #1 TB 80748 112
  VIVIAN TOWN BORDER #3 38723 169
  VIVIAN TOWN BORDER #4 38725 10

  Total Administrative Delivery Area 2  35,681

  Administrative Delivery Area 2 - South*

  PIPELINE TAPS  29
  70TH ST-MERIWEATHER TB 35715 124
  BETHANY HWY 169 T.B. 38214 111
  BETHANY HWY 169 T.B. 38215 111
  BETHANY TB #2 38753 25
  FLRNYLUCS-BUNCOMB 35202 325
  GAYLES/OLIN HWY 1 #1 20600 1,497
  GAYLES/OLIN HWY 1 #1 20601 1,497
  GREENWD/BUNCMB RD 35746 82
  HOLLYWOOD-BUNCOMB #1-1 35208 142
  HOLLYWOOD-BUNCOMB #1-2 35209 285
  JEWELLA RD TB #2-1 38216 1,232
  JEWELLA RD T B #2-2 38217 1,232
  LINWOOD/SO OF BARRON 35750 191
  NORRIS FERRY-PUEBLO TB 35216 570
  PINES-MASTRS/BRK WALL 35723 469
  RE 1225 WHITE SPRINGS 110703 2
  RE 1401 SHREVEPORT PORT 20100 73


  RE 574/KEACHIE-MARSHL 35703 16
  SIMPSON RD TB #1 38754 1,424
  SIMPSON RD TB #2 38757 140
  STONEWALL TB 35214 392
  W ELE/ARDISTAYLOR-TECW 35751 995
  W ELE/ARDISTAYLOR-TECWY 35728 967

  Total Administrative Delivery Area 2 - South 11,931

  *Deliveries at one or more Delivery Points within the ADA
  may be contingent upon adequate receipts from Line CP
  Pooling Area Receipt Points.