TSP Name: ENABLE GAS TRANSMISSION, LLC TSP: 87-267-0161 Amend Rptg Desc: All Data Svc Req K: 1001018 K Holder Name: SUMMIT UTILITIES ARKANSAS, INC. K Holder: 125 73 5607 Affil Desc: NONE Tracking No: 0051954 K Stat: A Post Date: 1/24/2024 Post Time: 1012076 K Qty-K: 14800 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 2/1/2024 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: 2/1/2024 3/31/2024 Loc Purp Loc Zn Loc Loc Name Desc ------- ------ ------------------------- ----------------------------------------------------------------- South 044030 ARCADIA GAS REC 12 IN Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 7900 It Qty - Loc: South 014981 SLIGO TO ST-10 Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 1900 It Qty - Loc: South 013894 SOUTH POOLING AREA Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 5000 It Qty - Loc: South 803819 SUMMIT TX DEL AREA #1 Delivery Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 14800 It Qty - Loc: Rate Sch: FT 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 --------- --- ------- -------------- --------- --------- ------------- ------------- 00.276700 SPT 0.2528 Tariff Yes 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: 0.00260 Cap Type Name: Secondary Transaction Term Begin Date Transaction Term End Date: 2/1/2024 3/31/2030 Loc Purp Loc Zn Loc Loc Name Desc ------- ------ ------------------------- ----------------------------------------------------------------- South 044030 ARCADIA GAS REC 12 IN Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: It Qty - Loc: South 014981 SLIGO TO ST-10 Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: It Qty - Loc: South 013894 SOUTH POOLING AREA Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: It Qty - Loc: South 803819 SUMMIT TX DEL AREA #1 Delivery Location Loc K Max Press: Loc K Min Press: K Qty - Loc: It Qty - Loc: Rate Sch: FT 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 --------- --- ------- -------------- --------- --------- ------------- ------------- 00.276700 SPT 0.2528 Tariff Yes 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: 0.00260 Cap Type Name: Primary Transaction Term Begin Date Transaction Term End Date: 4/1/2024 4/30/2024 Loc Purp Loc Zn Loc Loc Name Desc ------- ------ ------------------------- ----------------------------------------------------------------- South 044030 ARCADIA GAS REC 12 IN Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 4740 It Qty - Loc: South 014981 SLIGO TO ST-10 Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 1140 It Qty - Loc: South 013894 SOUTH POOLING AREA Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 3000 It Qty - Loc: South 803819 SUMMIT TX DEL AREA #1 Delivery Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 8880 It Qty - Loc: Rate Sch: FT 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 --------- --- ------- -------------- --------- --------- ------------- ------------- 00.276700 SPT 0.2528 Tariff Yes 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: 0.00260 Cap Type Name: Primary Transaction Term Begin Date Transaction Term End Date: 5/1/2024 9/30/2024 Loc Purp Loc Zn Loc Loc Name Desc ------- ------ ------------------------- ----------------------------------------------------------------- South 044030 ARCADIA GAS REC 12 IN Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 3160 It Qty - Loc: South 014981 SLIGO TO ST-10 Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 760 It Qty - Loc: South 013894 SOUTH POOLING AREA Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 2000 It Qty - Loc: South 803819 SUMMIT TX DEL AREA #1 Delivery Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 5920 It Qty - Loc: Rate Sch: FT 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 --------- --- ------- -------------- --------- --------- ------------- ------------- 00.276700 SPT 0.2528 Tariff Yes 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: 0.00260 Cap Type Name: Primary Transaction Term Begin Date Transaction Term End Date: 10/1/2024 10/31/2024 Loc Purp Loc Zn Loc Loc Name Desc ------- ------ ------------------------- ----------------------------------------------------------------- South 044030 ARCADIA GAS REC 12 IN Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 4740 It Qty - Loc: South 014981 SLIGO TO ST-10 Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 1140 It Qty - Loc: South 013894 SOUTH POOLING AREA Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 3000 It Qty - Loc: South 803819 SUMMIT TX DEL AREA #1 Delivery Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 8880 It Qty - Loc: Rate Sch: FT 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 --------- --- ------- -------------- --------- --------- ------------- ------------- 00.276700 SPT 0.2528 Tariff Yes 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: 0.00260 Cap Type Name: Primary Transaction Term Begin Date Transaction Term End Date: 11/1/2024 3/31/2025 Loc Purp Loc Zn Loc Loc Name Desc ------- ------ ------------------------- ----------------------------------------------------------------- South 044030 ARCADIA GAS REC 12 IN Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 7900 It Qty - Loc: South 014981 SLIGO TO ST-10 Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 1900 It Qty - Loc: South 013894 SOUTH POOLING AREA Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 5000 It Qty - Loc: South 803819 SUMMIT TX DEL AREA #1 Delivery Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 14800 It Qty - Loc: Rate Sch: FT 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 --------- --- ------- -------------- --------- --------- ------------- ------------- 00.276700 SPT 0.2528 Tariff Yes 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: 0.00260 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. Subject to receipt of necessary FERC approvals. 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. 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. 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. The Receipt Point(s) eligible for the rates specified shall be those above and/or all generally available points and Pools in the South Pooling Area; 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, Receipt Entitlements, Primary Receipt Points or a shift in quantities among such points within applicable Receipt Entitlements. The Delivery Point(s) eligible for the rates 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 Shipper's town border stations serving its Texarkana, Texas environs local distribution facilities. If scheduled maintenance or other operational circumstances adversely affect the availability of primary firm capacity under the Agreement and Transporter notifies Shipper of the availability of non-primary capacity to receive and/or deliver other than at the points specified above, then such optional non-primary points as designated by Transporter shall be deemed eligible for the rates, quantities and the period specified in the notice. Transporter may make such notification via e-mail, in writing or via Internet Web Site posting and the document in which such notice appears shall be deemed to amend this Agreement for the purposes hereof. The rate which Transporter shall bill and Shipper shall pay under the Agreement for transport services between the Receipt and Delivery Points specified above up to applicable Contract Limitations shall be a monthly Reservation Charge of the lower of: (1) $8.1502 per Dth of Contract Demand, or (2) the sculpted equivalent of 100% of any future maximum applicable Reservation Charge(s) per Dth of Contract Demand, plus the maximum applicable Commodity Rate, for each Dth delivered. Shipper shall not be charged or required to pay GRI (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 FERCs 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 Transporters 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. Notwithstanding the provisions of the section below, if Shipper uses any points other than those described above, then the Reservation Charge applicable for the entire Contract Demand for the remainder of the Service Month shall be increased to an amount equivalent to 110% of the then-current Reservation Charge being charged to Shipper per Dth of Contract Demand if applied for an entire month. Shipper shall pay a Reservation Charge each Month, based on the Dth of Contract Demand specified in the Agreement, regardless of the quantity of gas transported during the Service Month. The specified applicable Reservation Charges and Commodity Rate shall not be subject to refund or reduction if in excess of the maximum, or increased if less than the minimum, otherwise allowed. Term of Rate Begin Date(s): February 1, 2024 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 greater of the maximum Tariff Overrun rate or the 100% load factor equivalent of the then-applicable Reservation Charge described above plus the maximum applicable Commodity Rate. In accordance with the provisions of Section 2.4 of Rate Schedule FT, the parties have agreed to vary the recurring Contract Demand and applicable Contract Limitations quantities over the Contract Year. In accordance with Section 19.8 of the GT&C of the Tariff, the parties hereby agree that Transporter shall retain, and not credit back to Shipper, credits for capacity releases to the extent amounts paid by or invoiced to Replacement Shipper(s) as, or attributable to, demand or reservation type charges exceed the amount of Shipper's invoiced demand component. 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. Contract Demand Winter 14,800 Dth/D Shoulder 8,880 Dth/D Summer 5,920 Dth/D For purposes hereof, and notwithstanding the Tariff definitions, Winter period consists of Months November through March of Contract Year; Summer period consists of Months May through September of Contract Year; Shoulder period consists of Months April and October of Contract Year. Receipt Entitlement(s) (RE): Shipper and Transporter may mutually agree to modify the Receipt Entitlement(s) and/or associated quantities subject to capacity availability, and any required capacity postings or other terms as required by Transporter's Tariff. Winter Shoulder Summer South Pooling Area 14,800 Dth/D 8,880 Dth/D 5,920 Dth/D Receipt Point(s): Shipper and Transporter may mutually agree to modify the Receipt Point(s) and/or associated Maximum Receipt Obligation(s) subject to capacity availability, and any required capacity postings or other terms as required by Transporter's Tariff. South Pooling Area Winter RE Shoulder RE Summer RE 14,800 Dth/D 8,880 Dth/D 5,920 Dth/D Primary Receipt Point(s): Maximum Receipt Obligation (Dth/D) Winter Shoulder Summer Arcadia Gas Rec 12 In (Meter No. 44030) 7,900 4,740 3,160 Sligo to ST-10 (Meter No. 14981) 1,900 1,140 760 Receipt Point(s): Receipt Quantity (Dth/D) All generally available points and Pools located in the South Pooling Area 5,000 3,000 2,000 Storage Points of Withdrawal Maximum Daily Withdrawal Quantity as provided in Section 6.2(c) of Rate Schedule FSS Delivery Points: Shipper and Transporter may mutually agree to modify the Primary Delivery Point(s) and/or associated Maximum Delivery Obligation(s) subject to capacity availability, and any required capacity postings or other terms as required by Transporter's Tariff. Primary Delivery Points Maximum Delivery Obligation (Dth/D) Winter Shoulder Summer Administrative Delivery Area 1 14,800 8,880 5,920 Storage Points of Injection*** Maximum Daily Injection Quantity as provided in Section 6.1 (c) of Rate Schedule FSS The Maximum Daily Injection Quantity shall not exceed the applicable Contract Demand in effect during the Injection Period. 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. Each line contains the Delivery Point Name, Meter No., Winter, Shoulder and Summer Quantities (Dth/D), respectively. Administrative Delivery Area 1 RURAL TAPS 307 184 123 NASH TEXAS 20-24 42208 563 338 225 NASH TEXAS 42209 563 338 225 NASH TB #2 42212 3,797 2,278 1,519 NASH TB #2 42213 3,797 2,278 1,519 WAKE VLG/ARZNA-ROZEL 42703 215 129 86 RE 571/#82W-O BOSTON 42714 253 152 101 WAKE VLG/NO W-RED WTR 42726 357 214 143 REDWATER-NO W DR 42741 770 462 308 RE 225/HWY 595-PEN RD 42746 195 117 78 WAKE VILLAGE TB #3 42752 273 164 109 W 7TH-CENTRAL AVE 42774 98 59 39 TEXARKANA TEXAS CY-10 80200 1,806 1,084 722 TEXARKANA TEXAS CY-10 80201 1,806 1,084 722 Total Administrative Delivery Area 1 14,800 8,880 5,920