TSP Name: ENABLE GAS TRANSMISSION, LLC TSP: 87-267-0161 Amend Rptg Desc: All Data Svc Req K: 1004987 K Holder Name: CENTERPOINT ENERGY RESOURCES CORP K Holder: 803 83 8838 Affil Desc: NONE Tracking No: 0052138 K Stat: A Post Date: 4/18/2024 Post Time: 1536116 K Qty-K: 6216 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 4/1/2006 3/31/2030 5/1/2024 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: 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: 3800 It Qty - Loc: South 014981 SLIGO TO ST-10 Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 616 It Qty - Loc: South 805467 XTO LINE F Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 400 It Qty - Loc: South 013894 SOUTH POOLING AREA Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 1400 It Qty - Loc: South 808355 CERC E TX DEL AREA 501 Delivery Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 6216 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: 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: 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 805467 XTO LINE F 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 808355 CERC E TX DEL AREA 501 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 include all applicable surcharges; no surcharge detail or 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: 5700 It Qty - Loc: South 014981 SLIGO TO ST-10 Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 924 It Qty - Loc: South 805467 XTO LINE F Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 600 It Qty - Loc: South 013894 SOUTH POOLING AREA Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 2100 It Qty - Loc: South 808355 CERC E TX DEL AREA 501 Delivery Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 9324 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: 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: 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 805467 XTO LINE F 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 808355 CERC E TX DEL AREA 501 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: 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: 9500 It Qty - Loc: South 014981 SLIGO TO ST-10 Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 1540 It Qty - Loc: South 805467 XTO LINE F Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 1000 It Qty - Loc: South 013894 SOUTH POOLING AREA Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 3500 It Qty - Loc: South 808355 CERC E TX DEL AREA 501 Delivery Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 15540 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: 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: 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 805467 XTO LINE F 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 808355 CERC E TX DEL AREA 501 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: 4/1/2025 4/30/2025 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: 5700 It Qty - Loc: South 014981 SLIGO TO ST-10 Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 924 It Qty - Loc: South 805467 XTO LINE F Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 600 It Qty - Loc: South 013894 SOUTH POOLING AREA Receipt Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 2100 It Qty - Loc: South 808355 CERC E TX DEL AREA 501 Delivery Location Loc K Max Press: Loc K Min Press: K Qty - Loc: 9324 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: 4/1/2025 4/30/2025 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: 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 805467 XTO LINE F 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 808355 CERC E TX DEL AREA 501 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 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. Shipper is CenterPoint Energy Resources Corp., d/b/a CenterPoint Energy Texas Gas Operations 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 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. 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): May 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. Pursuant to Section 21.10, GT&C, of the Tariff, the parties have agreed to an extension of the term with respect to part of the capacity committed under the Service Agreement being extended and amended and also to disaggregate, reallocate, partition and/or consolidate certain capacity (including MRO and/or MDO rights) among Shipper's Service Agreements being renegotiated and/or confected contemporaneously herewith. Contract Demand Winter 15,540 Dth/D Shoulder 9,324 Dth/D Summer 6,216 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 15,540 Dth/D 9,324 Dth/D 6,216 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 15,540 Dth/D 9,324 Dth/D 6,216 Dth/D Primary Receipt Point(s): Maximum Receipt Obligation (Dth/D) Winter Shoulder Summer Arcadia Gas Rec 12 In (Meter No. 44030) 9,500 5,700 3,800 Sligo to ST-10 (Meter No. 14981) 1,540 924 616 XTO Line F (Meter No. 805467) 1,000 600 400 Receipt Point(s): Receipt Quantity (Dth/D) All generally available points and Pools located in the South Pooling Area 3,500 2,100 1,400 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 501 15,540 9,324 6,216 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 Transporters Tariff, MDOs 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 501 RURAL TAPS 1,873 1,124 749 RE 1282 9616 133 80 53 BLOOMBURG TOWN BORDER 42704 24 14 10 HOOKS TEX 09-07 42707 182 109 73 RE 738 42730 361 217 144 ATLANTA QUEEN CITY TB 42739 1,269 761 508 NEW BOSTON T.B.-PRIM 42778 1,402 841 561 PITTS TEX CY-02-05-10 50201 549 329 220 GLMR/SMITH-TITUS MTR #1 50208 554 332 222 GLMR/SMITH-TITUS MTR #2 50209 554 332 222 LINDEN TEXAS 06-04 50210 352 211 141 MT VERNON/HALBRK-ANDREW 50211 520 312 208 AVINGER TB 50706 37 22 15 HUGHES SPRINGS TB NO 1 50707 59 35 24 DAINGERFIELD TB NO 1 50709 177 106 71 DANGFLD TEX CY-02-05-10 50710 5 3 2 NAPLES/HWY #338-MARTIN 50712 240 144 96 OMAHA/HWY #259 SO 50714 35 21 14 PITTS TEXAS CY-02-05-10 50715 62 37 25 S O'TYSON-HENDERSON 50717 2,936 1,762 1,174 JEFFERSON TB 50719 570 342 228 RE 104 50722 11 7 4 RE 84 50724 19 11 8 RE 259 50731 58 35 23 RE 315 50732 86 52 34 RE 1147 50736 3 2 1 ANDES/#271-SO PRESLEY 50745 474 284 190 DANGFLD TEX CY-02-05-10 50750 3 2 1 LEESBURG TB 50753 11 7 4 WINNSBORO TB 50756 579 347 232 BETTY TB 50780 45 27 18 RE 288 50789 100 60 40 RE 1471 50799 23 14 9 KIMP/#67-W OF #271 52201 394 236 158 ORECTY/HWY 450-CO RD 53702 86 52 34 JUDSON/TRYON-S-ADRIAN 53705 993 596 397 DIANA/#154 E OFFERRELL 53708 61 37 24 HARLIN/HWY 154-CO RD 53709 36 22 14 R.E. 765 CAMP JOY 53710 73 44 29 LONE STAR TB 53721 339 203 136 RE 349- ENTEX 82708 56 34 22 RE 509 250709 12 7 5 RE 608 250717 11 7 4 LEESBURG #2 TB 250719 21 13 8 HUGHES SPRINGS TB 02-26 250720 13 8 5 RE 1150 250766 2 1 1 RE 1196 250767 23 14 9 RE 1205 250768 4 2 2 PITTSBURG TB #3 250772 97 58 39 RE 1257 250773 13 8 5 Total Administrative Delivery Area 501 15,540 9,324 6,216