EGT Transactional Reporting: Firm
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