Date Requested: Sep 06 2025 11:44 PM
PEPL Transactional Reporting Capacity Release
TSP Name: Panhandle Eastern Pipe Line Company, LP (TSP: 045256641)
| Posting Date | Posting Time | Svc Req K | Rate Sch | K Begin Date | K End Date | K Ent Begin Date/Time | K Ent End Date/Time | Offer No | K Qty-K | Loc/QTI | K Stat | K Holder | K Holder Name | Affil | Repl SR Role Ind | SICR Ind | Releaser | Releaser Name | Rel K | Terms/Notes | Rec Loc | Rec Loc Zn | Rec Loc Name | Del Loc | Del Loc Zn | Del Loc Name | IBR Ind | Res Rate ID | Max Tariff Res Rate | Rate Chgd - Non-IBR | Com Rate ID | Max Tariff Com Rate | Bidder Designation of Bidding Basis | Res Rate Basis | Perm Rel | Prearr Deal | Prev Rel | Allowable Re-release Indicator | Min Vol Pct | Recall/Reput | Recall Notif Timely | Recall Notif Eve | Recall Notif EE | Recall Notif ID1 | Recall Notif ID2 | Recall Notif ID3 | Bus Day Ind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 07/01/2025 | 05:11AM | 80730 | EFT | 07/01/2025 | 12/31/2025 | 07/01/2025 09:00AM | 01/01/2026 09:00AM | 54259 | 1,000 | 3 | N | 025715165 | NJR Energy Services Company, LLC | None | AMA | 957879984 | Duke Energy Carolinas, LLC | 52260 | OFFER Recall : It is the intention of the Parties to structure this transaction as an Asset Management Arrangement ("AMA") as defined by the Federal Energy Regulatory Commission ("FERC") in Order 712 (as modified and clarified) and in accordance with the FERC's rules and regulations. , OFFER Terms/Notes - AMA : It is the intention of the Parties to structure this transaction as an Asset Management Arrangement ("AMA") as defined by the Federal Energy Regulatory Commission ("FERC") in Order 712 (as modified and clarified) and in accordance with the FERC's rules and regulations. | OPTMA | FLD | OPTIMA / PANAMERICAN DEMARCATION | PBRBN | MKT | PANHANDLE BOURBON | N | RES | 0.347800 | 0.000000 | COM | 0.036900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 06/18/2025 | 05:11AM | 80734 | EFT | 06/17/2025 | 06/30/2025 | 06/17/2025 09:00AM | 07/01/2025 09:00AM | 54261 | 9,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.070000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 07/01/2025 | 05:11AM | 80739 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54305 | 75 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672321 | MKT | ELIGO ENERGY PA, LLC - FS | 672321 | MKT | ELIGO ENERGY PA, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80739 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54305 | 75 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672321 | MKT | ELIGO ENERGY PA, LLC - FS | 672321 | MKT | ELIGO ENERGY PA, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80740 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54276 | 11 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80741 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54275 | 3 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80742 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54319 | 1,500 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672322 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 672322 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80742 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54319 | 1,500 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672322 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 672322 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80743 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54360 | 8 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672322 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80754 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54267 | 108 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80757 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54355 | 57 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80758 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54289 | 16 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672323 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80759 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54298 | 3,225 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672323 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 672323 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80759 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54298 | 3,225 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672323 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 672323 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80760 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54271 | 231 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80765 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54262 | 28 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80766 | EFT | 07/01/2025 | 10/31/2025 | 07/01/2025 09:00AM | 11/01/2025 09:00AM | 54388 | 240 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80767 | FS | 07/01/2025 | 10/31/2025 | 07/01/2025 09:00AM | 11/01/2025 09:00AM | 54390 | 66,432 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 672324 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 672324 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80767 | FS | 07/01/2025 | 10/31/2025 | 07/01/2025 09:00AM | 11/01/2025 09:00AM | 54390 | 66,432 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 672324 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 672324 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80768 | EFT | 07/01/2025 | 09/30/2025 | 07/01/2025 09:00AM | 10/01/2025 09:00AM | 54393 | 192 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 672324 | MKT | NORDIC ENERGY SERVICES, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80770 | FT | 07/01/2025 | 10/31/2025 | 07/01/2025 09:00AM | 11/01/2025 09:00AM | 54396 | 317 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 73949 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | RFALC | MKT | ROVER FALCON | 672324 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | RES | 0.070000 | 0.070000 | COM | 0.005600 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 07/01/2025 | 05:11AM | 80771 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54286 | 44,849 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672325 | MKT | AEP ENERGY, INC - FS | 672325 | MKT | AEP ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80771 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54286 | 44,849 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672325 | MKT | AEP ENERGY, INC - FS | 672325 | MKT | AEP ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80772 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54287 | 230 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672325 | MKT | AEP ENERGY, INC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80773 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54353 | 816 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80774 | EFT | 07/01/2025 | 06/30/2026 | 07/01/2025 09:00AM | 07/01/2026 09:00AM | 54371 | 10 | 3 | N | 079366805 | WoodRiver Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. This is for school capacity. | 12724 | FLD | SNEED - HRR II | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.270400 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 07/01/2025 | 05:11AM | 80775 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54277 | 4 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80776 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54401 | 1 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80777 | EFT | 07/01/2025 | 06/30/2026 | 07/01/2025 09:00AM | 07/01/2026 09:00AM | 54369 | 3,900 | 3 | N | 079366805 | WoodRiver Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.270400 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 07/01/2025 | 05:11AM | 80778 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54281 | 111 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80779 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54417 | 27 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80780 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54312 | 191,098 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672326 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 672326 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80780 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54312 | 191,098 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672326 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 672326 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80781 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54350 | 979 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672326 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80782 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54410 | 3,477 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80783 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54338 | 9,750 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672327 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 672327 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80783 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54338 | 9,750 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672327 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 672327 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80784 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54380 | 50 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672327 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80785 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54435 | 176 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80787 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54429 | 310 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80788 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54374 | 87 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672328 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80789 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54331 | 17,025 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 672328 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 672328 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80789 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54331 | 17,025 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 672328 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 672328 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80790 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54328 | 1,050 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672329 | MKT | SHIPLEY CHOICE, LLC - FS | 672329 | MKT | SHIPLEY CHOICE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80790 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54328 | 1,050 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672329 | MKT | SHIPLEY CHOICE, LLC - FS | 672329 | MKT | SHIPLEY CHOICE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80791 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54368 | 5 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672329 | MKT | SHIPLEY CHOICE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80792 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54426 | 20 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80793 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54326 | 7,050 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672330 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 672330 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80793 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54326 | 7,050 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672330 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 672330 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80794 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54366 | 36 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672330 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80795 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54424 | 127 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80796 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54278 | 8 | 3 | N | 961839813 | Residents Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80797 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54377 | 130 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672331 | MKT | SPIRE MARKETING INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80798 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54334 | 25,350 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672331 | MKT | SPIRE MARKETING INC. - FS | 672331 | MKT | SPIRE MARKETING INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80798 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54334 | 25,350 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672331 | MKT | SPIRE MARKETING INC. - FS | 672331 | MKT | SPIRE MARKETING INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80799 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54309 | 8,100 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672332 | MKT | GAS SOUTH, LLC - FS | 672332 | MKT | GAS SOUTH, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80799 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54309 | 8,100 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672332 | MKT | GAS SOUTH, LLC - FS | 672332 | MKT | GAS SOUTH, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80800 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54347 | 42 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672332 | MKT | GAS SOUTH, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80801 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54407 | 147 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80802 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54269 | 13 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80803 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54296 | 59 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672370 | MKT | ENGIE POWER & GAS LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80805 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54325 | 300 | 6 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672333 | MKT | PARK POWER, LLC - FS | 672333 | MKT | PARK POWER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80805 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54325 | 300 | 6 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672333 | MKT | PARK POWER, LLC - FS | 672333 | MKT | PARK POWER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80806 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54365 | 2 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672333 | MKT | PARK POWER, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80807 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54423 | 4 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80808 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54316 | 1,950 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672334 | MKT | MERCURY ENERGY OHIO, LLC - FS | 672334 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80808 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54316 | 1,950 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672334 | MKT | MERCURY ENERGY OHIO, LLC - FS | 672334 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80809 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54356 | 10 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672334 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80810 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54313 | 7,050 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672335 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 672335 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80810 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54313 | 7,050 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672335 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 672335 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80811 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54351 | 36 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672335 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80812 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54411 | 128 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80813 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54310 | 2,850 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672336 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 672336 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80813 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54310 | 2,850 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672336 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 672336 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80814 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54348 | 15 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672336 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80815 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54408 | 52 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80816 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54397 | 60 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80817 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54301 | 3,375 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672337 | MKT | CARBONBETTER, LLC - FS | 672337 | MKT | CARBONBETTER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80817 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54301 | 3,375 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672337 | MKT | CARBONBETTER, LLC - FS | 672337 | MKT | CARBONBETTER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80818 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54292 | 17 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672337 | MKT | CARBONBETTER, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80819 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54349 | 9 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672338 | MKT | IDT ENERGY, INC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80820 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54409 | 30 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80821 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54311 | 1,650 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672338 | MKT | IDT ENERGY, INC - FS | 672338 | MKT | IDT ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80821 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54311 | 1,650 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672338 | MKT | IDT ENERGY, INC - FS | 672338 | MKT | IDT ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80822 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54266 | 224 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80823 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54320 | 88,274 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672339 | MKT | NRG BUSINESS MARKETING LLC - FS | 672339 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80823 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54320 | 88,274 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672339 | MKT | NRG BUSINESS MARKETING LLC - FS | 672339 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80824 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54321 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672340 | MKT | NRG BUSINESS MARKETING LLC - FS | 672340 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80824 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54321 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672340 | MKT | NRG BUSINESS MARKETING LLC - FS | 672340 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80825 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54322 | 4,050 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672341 | MKT | NRG BUSINESS MARKETING LLC - FS | 672341 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80825 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54322 | 4,050 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672341 | MKT | NRG BUSINESS MARKETING LLC - FS | 672341 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80826 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54323 | 7,350 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672342 | MKT | NRG BUSINESS MARKETING LLC - FS | 672342 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80826 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54323 | 7,350 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672342 | MKT | NRG BUSINESS MARKETING LLC - FS | 672342 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80827 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54324 | 1,725 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672343 | MKT | NRG BUSINESS MARKETING LLC - FS | 672343 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80827 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54324 | 1,725 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672343 | MKT | NRG BUSINESS MARKETING LLC - FS | 672343 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80828 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54361 | 452 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672339 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80829 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54362 | 21 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672341 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80830 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54363 | 38 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672342 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80831 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54364 | 9 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672343 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80832 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54418 | 1,605 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80833 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54420 | 73 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80834 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54421 | 134 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80835 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54422 | 31 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80836 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54419 | 1 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80837 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54280 | 170 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80838 | FT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54446 | 6,500 | 3 | N | 188779862 | Spire Marketing Inc. | None | 006958540 | DTE Gas Company | 69168 | OFFER Recall : 24hr notice DTE Gas / (MichCon) operational needs , OFFER Special Terms : Replacement shipper is responsible for fuel and unaccounted for gas and any incremental charges resulting from use of secondary points. Replacement shipper cannot amend primary receipts or delivery points. NO CHANGE TO PRIMARY POINTS any DTE Gas (MCGC) | RFALC | MKT | ROVER FALCON | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.070000 | 0.026000 | COM | 0.005600 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | ||
| 07/01/2025 | 05:11AM | 80839 | FT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54445 | 1,500 | 3 | N | 079978564 | Spotlight Energy, LLC | None | N | 006958540 | DTE Gas Company | 18474 | OFFER Recall : 24hr michcon operational needs , OFFER Terms/Notes : Replacement shipper is responsible for fuel and unaccounted for gas and any incremental charges resulting from use of secondary points. Replacement shipper cannot amend primary receipts or delivery points. NO CHANGE TO PRIMARY POINTS any DTE Gas (MCGC) | 09900 | FLD | SHERHAN HANSFORD | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.455300 | 0.042000 | COM | 0.048000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
| 06/25/2025 | 05:10AM | 80840 | EFT | 06/25/2025 | 06/27/2025 | 06/25/2025 09:00AM | 06/28/2025 09:00AM | 54444 | 8,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 75413 | OFFER Recall : Will make best efforts to provide 24 hour notice prior to recall. , OFFER Terms/Notes : Replacement shipper is responsible for any overrun and/or upcharges associated with scheduling of capacity. | 41433 | FLD | CHISHOLM PLANT - TOM-STACK | 05024 | MKT | PRINCETON - SOUTHERN STAR | N | RES | 0.193000 | 0.050000 | COM | 0.020900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80841 | EFT | 07/01/2025 | 06/30/2026 | 07/01/2025 09:00AM | 07/01/2026 09:00AM | 54443 | 175 | 3 | N | 079355972 | BlueMark Energy, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12724 | FLD | SNEED - HRR II | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.270400 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 07/01/2025 | 05:11AM | 80842 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54343 | 28,275 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672344 | MKT | UNITED ENERGY TRADING, LLC - FS | 672344 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80842 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54343 | 28,275 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672344 | MKT | UNITED ENERGY TRADING, LLC - FS | 672344 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80843 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54385 | 145 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672344 | MKT | UNITED ENERGY TRADING, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80844 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54441 | 514 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80845 | EFT | 07/01/2025 | 09/30/2025 | 07/01/2025 09:00AM | 10/01/2025 09:00AM | 54391 | 361 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 672345 | MKT | JUST ENERGY INDIANA CORP. - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80847 | EFT | 07/01/2025 | 10/31/2025 | 07/01/2025 09:00AM | 11/01/2025 09:00AM | 54387 | 451 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80848 | FS | 07/01/2025 | 10/31/2025 | 07/01/2025 09:00AM | 11/01/2025 09:00AM | 54389 | 124,735 | 6 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 672345 | MKT | JUST ENERGY INDIANA CORP. - FS | 672345 | MKT | JUST ENERGY INDIANA CORP. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80848 | FS | 07/01/2025 | 10/31/2025 | 07/01/2025 09:00AM | 11/01/2025 09:00AM | 54389 | 124,735 | 6 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 672345 | MKT | JUST ENERGY INDIANA CORP. - FS | 672345 | MKT | JUST ENERGY INDIANA CORP. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80849 | FT | 07/01/2025 | 10/31/2025 | 07/01/2025 09:00AM | 11/01/2025 09:00AM | 54395 | 595 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 73949 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | RFALC | MKT | ROVER FALCON | 672345 | MKT | JUST ENERGY INDIANA CORP. - FS | N | RES | 0.070000 | 0.070000 | COM | 0.005600 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 07/01/2025 | 05:11AM | 80850 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54272 | 10 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80851 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54270 | 2 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80852 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54447 | 18,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 18,500 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463900 | 0.000000 | COM | 0.048900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80852 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54447 | 18,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 18,500 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80852 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54447 | 18,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 18,500 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463900 | 0.000000 | COM | 0.048900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80853 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54448 | 10,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 10,000 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80854 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54449 | 1,280 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 1,280 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80855 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54329 | 975 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672346 | MKT | SNYDER BROTHERS INC. - FS | 672346 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80855 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54329 | 975 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672346 | MKT | SNYDER BROTHERS INC. - FS | 672346 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80856 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54330 | 26,625 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672347 | MKT | SNYDER BROTHERS INC. - FS | 672347 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80856 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54330 | 26,625 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672347 | MKT | SNYDER BROTHERS INC. - FS | 672347 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80857 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54370 | 5 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672346 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80858 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54372 | 137 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672347 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80859 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54428 | 485 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80860 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54274 | 1 | 3 | N | 012756124 | New Wave Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80861 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54425 | 62 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80862 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54327 | 3,450 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672348 | MKT | SFE ENERGY OHIO, INC. - FS | 672348 | MKT | SFE ENERGY OHIO, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80862 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54327 | 3,450 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672348 | MKT | SFE ENERGY OHIO, INC. - FS | 672348 | MKT | SFE ENERGY OHIO, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80863 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54367 | 18 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672348 | MKT | SFE ENERGY OHIO, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80864 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54279 | 4 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80865 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54434 | 5 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80866 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54336 | 300 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672349 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 672349 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80866 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54336 | 300 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672349 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 672349 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80867 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54379 | 2 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672349 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80868 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54282 | 2 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80869 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54307 | 1,050 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672350 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 672350 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80869 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54307 | 1,050 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672350 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 672350 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80870 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54345 | 5 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672350 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80871 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54405 | 19 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80872 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54357 | 4,721 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80873 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54290 | 1,329 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672351 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80874 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54299 | 259,497 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672351 | MKT | ARCHER ENERGY, LLC - FS | 672351 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80874 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54299 | 259,497 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672351 | MKT | ARCHER ENERGY, LLC - FS | 672351 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80875 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54264 | 12 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80876 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54268 | 15 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80877 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54294 | 1 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672352 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80878 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54295 | 50 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672353 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80879 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54303 | 225 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672352 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 672352 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80879 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54303 | 225 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672352 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 672352 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80880 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54304 | 9,825 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672353 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 672353 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80880 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54304 | 9,825 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672353 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 672353 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80881 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54399 | 4 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80882 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54400 | 178 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80883 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54450 | 10,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable , OFFER Special Terms : Variable costs – Acquiring shipper is responsible for all variable costs associated with the released capacity. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.025000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 07/01/2025 | 05:11AM | 80884 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54352 | 1 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672354 | MKT | KIWI ENERGY NY LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80885 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54314 | 150 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672354 | MKT | KIWI ENERGY NY LLC - FS | 672354 | MKT | KIWI ENERGY NY LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80885 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54314 | 150 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672354 | MKT | KIWI ENERGY NY LLC - FS | 672354 | MKT | KIWI ENERGY NY LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80886 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54412 | 2 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80887 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54285 | 4 | 3 | N | 968965710 | Xoom Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80888 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54451 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 80887 | OFFER Recall : DF , OFFER Terms/Notes - AMA : Releasing shipper may call up to 100% of the MDQ during the term of the AMA per the AMA terms. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 07/01/2025 | 05:11AM | 80889 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54318 | 6,825 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672355 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 672355 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80889 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54318 | 6,825 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672355 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 672355 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80890 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54358 | 35 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672355 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80891 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54416 | 123 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80892 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54273 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80893 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54332 | 3,525 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672356 | MKT | SPARK ENERGY GAS, LLC - FS | 672356 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80893 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54332 | 3,525 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672356 | MKT | SPARK ENERGY GAS, LLC - FS | 672356 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80894 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54333 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672357 | MKT | SPARK ENERGY GAS, LLC - FS | 672357 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80894 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54333 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672357 | MKT | SPARK ENERGY GAS, LLC - FS | 672357 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80895 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54375 | 18 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672356 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80896 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54376 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672357 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80897 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54430 | 63 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80898 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54431 | 3 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80899 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54308 | 150 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672358 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 672358 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80899 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54308 | 150 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672358 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 672358 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80900 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54346 | 1 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672358 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80901 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54406 | 2 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80902 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54283 | 1 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80903 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54339 | 1,125 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672359 | MKT | TITAN GAS LLC - FS | 672359 | MKT | TITAN GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80903 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54339 | 1,125 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672359 | MKT | TITAN GAS LLC - FS | 672359 | MKT | TITAN GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80904 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54381 | 6 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672359 | MKT | TITAN GAS LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80905 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54436 | 20 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80906 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54432 | 461 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80907 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54263 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80908 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54297 | 150 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672360 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 672360 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80908 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54297 | 150 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672360 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 672360 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80909 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54288 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672360 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80910 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54354 | 2 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80911 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54300 | 450 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672361 | MKT | ATLANTIC ENERGY, LLC - FS | 672361 | MKT | ATLANTIC ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80911 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54300 | 450 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672361 | MKT | ATLANTIC ENERGY, LLC - FS | 672361 | MKT | ATLANTIC ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80912 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54291 | 2 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672361 | MKT | ATLANTIC ENERGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80913 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54359 | 8 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80914 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54438 | 44 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80915 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54437 | 60 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80916 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54383 | 12 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672363 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80917 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54382 | 17 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672364 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80918 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54315 | 75 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672362 | MKT | MEDIAN ENERGY CORP. - FS | 672362 | MKT | MEDIAN ENERGY CORP. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80918 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54315 | 75 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672362 | MKT | MEDIAN ENERGY CORP. - FS | 672362 | MKT | MEDIAN ENERGY CORP. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80919 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54341 | 2,400 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672363 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 672363 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80919 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54341 | 2,400 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672363 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 672363 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80920 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54340 | 3,375 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672364 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 672364 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80920 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54340 | 3,375 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672364 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 672364 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80921 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54284 | 6 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80922 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54413 | 1 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80923 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54344 | 300 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672365 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 672365 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80923 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54344 | 300 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672365 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 672365 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80924 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54386 | 2 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672365 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80925 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54442 | 5 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80926 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54302 | 35,325 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672366 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 672366 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80926 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54302 | 35,325 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672366 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 672366 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80927 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54293 | 181 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672366 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80928 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54398 | 642 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80929 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54265 | 30 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80930 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54335 | 300 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672367 | MKT | STAND ENERGY CORPORATION - FS | 672367 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80930 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54335 | 300 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672367 | MKT | STAND ENERGY CORPORATION - FS | 672367 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80931 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54378 | 2 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672367 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80932 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54433 | 5 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80933 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54342 | 300 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672368 | MKT | UGI ENERGY SERVICES, INC. - FS | 672368 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80933 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54342 | 300 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672368 | MKT | UGI ENERGY SERVICES, INC. - FS | 672368 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80934 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54384 | 2 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672368 | MKT | UGI ENERGY SERVICES, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80935 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54440 | 5 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80936 | EFT | 07/01/2025 | 06/30/2026 | 07/01/2025 09:00AM | 07/01/2026 09:00AM | 54402 | 367 | 3 | N | 079366805 | WoodRiver Energy LLC | None | RCP | N | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 11671 | OFFER Recall : recallable with 24 hours notice , OFFER Special Terms : This is Part of the Retailing Unbunding Program | H0004 | FLD | HT - DUKE ENERGY TRADING AND MARKETING | UNCMO | MKT | UNITED CITIES - MISSOURI - LIBERTY ENERGY (MIDSTATES) | N | RES | 0.194700 | 0.194700 | COM | 0.018300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80937 | EFT | 07/01/2025 | 03/31/2026 | 07/01/2025 09:00AM | 04/01/2026 09:00AM | 54403 | 7,678 | 3 | N | 188779862 | Spire Marketing Inc. | None | AMA | N | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 11671 | OFFER Recall : recallable with 24 hours notice , OFFER Terms/Notes - AMA : THIS RELEASE IS MADE PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT TH E CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MA N AGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND T H E REPLACEMENT SHIPPER. THE ACTUAL COMPENSATION PAID OR OTHER CONSIDER AT IO N PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FO R TH IS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMEN T ARRA NGE MENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL B E MADE CON FIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL EN E RGY R EGULA TORY COMMISSION PURSUANT TO FERC ORDER NO. 712. THE R E PLA CE MENT S HIPPER , UPON NOTIFICATION FROM THE RELEASING SHIPPER, I S OBLI GAT ED TO D ELIVER QUANTITIES EQUAL TO THE RELEASING SHIPPER'S FU LL REQU IREM ENTS UP TO THE CAPACITY HEREBY RELEASED TO REPLACEMENT S HIP PE R ON E ACH A ND EVERY DAY DU RING THE RELEASE TERM | H0004 | FLD | HT - DUKE ENERGY TRADING AND MARKETING | UNCMO | MKT | UNITED CITIES - MISSOURI - LIBERTY ENERGY (MIDSTATES) | N | RES | 0.194700 | 0.000000 | COM | 0.018300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80938 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54455 | 9,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.070000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 07/01/2025 | 05:11AM | 80939 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54453 | 3,000 | 3 | N | 079366805 | WoodRiver Energy LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.050000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 07/01/2025 | 05:11AM | 80939 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54453 | 3,000 | 3 | N | 079366805 | WoodRiver Energy LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.050000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 07/01/2025 | 05:11AM | 80940 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54452 | 5,000 | 3 | N | 119162860 | United Energy Trading, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17071 | OFFER Recall : Will make best efforts to provide 24 hour notice prior to recall. , OFFER Terms/Notes : Replacement shipper is responsible for any overrun and/or upcharges associated with scheduling of capacity. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | MGEMO | MKT | MISSOURI GAS ENERGY | N | RES | 0.231700 | 0.055000 | COM | 0.024900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 06/28/2025 | 05:11AM | 80941 | EFT | 06/28/2025 | 06/30/2025 | 06/28/2025 09:00AM | 07/01/2025 09:00AM | 54454 | 8,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 75413 | OFFER Recall : Will make best efforts to provide 24 hour notice prior to recall. , OFFER Terms/Notes : Replacement shipper is responsible for any overrun and/or upcharges associated with scheduling of capacity. | 41433 | FLD | CHISHOLM PLANT - TOM-STACK | 05024 | MKT | PRINCETON - SOUTHERN STAR | N | RES | 0.193000 | 0.050000 | COM | 0.020900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80942 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54317 | 75 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672369 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 672369 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80942 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54317 | 75 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672369 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 672369 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80943 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54415 | 1 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80944 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54306 | 11,550 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672370 | MKT | ENGIE POWER & GAS LLC - FS | 672370 | MKT | ENGIE POWER & GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80944 | FS | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54306 | 11,550 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672370 | MKT | ENGIE POWER & GAS LLC - FS | 672370 | MKT | ENGIE POWER & GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2025 | 05:11AM | 80945 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54404 | 210 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80946 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54427 | 18 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2025 | 05:11AM | 80948 | EFT | 07/01/2025 | 07/31/2025 | 07/01/2025 09:00AM | 08/01/2025 09:00AM | 54414 | 35 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80958 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54466 | 75 | 6 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672373 | MKT | DISCOUNT POWER, INC. - FS | 672373 | MKT | DISCOUNT POWER, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80958 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54466 | 75 | 6 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672373 | MKT | DISCOUNT POWER, INC. - FS | 672373 | MKT | DISCOUNT POWER, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80959 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54529 | 8 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672374 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80960 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54490 | 1,575 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672374 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 672374 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80960 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54490 | 1,575 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672374 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 672374 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80962 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54508 | 10,200 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672375 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 672375 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80962 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54508 | 10,200 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672375 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 672375 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80963 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54533 | 5,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17071 | OFFER Recall : Will make best efforts to provide 24 hour notice prior to recall. , OFFER Terms/Notes : Replacement shipper is responsible for any overrun and/or upcharges associated with scheduling of capacity. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | MGEMO | MKT | MISSOURI GAS ENERGY | N | RES | 0.231700 | 0.055000 | COM | 0.024900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80964 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54536 | 58 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80965 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54472 | 16 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672376 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80966 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54461 | 3,225 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672376 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 672376 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80966 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54461 | 3,225 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672376 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 672376 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80967 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54471 | 75 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672377 | MKT | ELIGO ENERGY PA, LLC - FS | 672377 | MKT | ELIGO ENERGY PA, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80967 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54471 | 75 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672377 | MKT | ELIGO ENERGY PA, LLC - FS | 672377 | MKT | ELIGO ENERGY PA, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80968 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54544 | 1 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80969 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54558 | 28 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80970 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54576 | 185 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80971 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54491 | 88,799 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672378 | MKT | NRG BUSINESS MARKETING LLC - FS | 672378 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80971 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54491 | 88,799 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672378 | MKT | NRG BUSINESS MARKETING LLC - FS | 672378 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80972 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54492 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672379 | MKT | NRG BUSINESS MARKETING LLC - FS | 672379 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80972 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54492 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672379 | MKT | NRG BUSINESS MARKETING LLC - FS | 672379 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80973 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54493 | 4,050 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672380 | MKT | NRG BUSINESS MARKETING LLC - FS | 672380 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80973 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54493 | 4,050 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672380 | MKT | NRG BUSINESS MARKETING LLC - FS | 672380 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80974 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54494 | 7,575 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672381 | MKT | NRG BUSINESS MARKETING LLC - FS | 672381 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80974 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54494 | 7,575 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672381 | MKT | NRG BUSINESS MARKETING LLC - FS | 672381 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80975 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54495 | 1,725 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672382 | MKT | NRG BUSINESS MARKETING LLC - FS | 672382 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80975 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54495 | 1,725 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672382 | MKT | NRG BUSINESS MARKETING LLC - FS | 672382 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80976 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54560 | 1,615 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80977 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54561 | 73 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80978 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54562 | 138 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80979 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54563 | 31 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80980 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54559 | 1 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80981 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54530 | 455 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672378 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80982 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54532 | 21 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672380 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80983 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54583 | 39 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672381 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80984 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54584 | 9 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672382 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80986 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54597 | 52 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672375 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80987 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54541 | 1 | 3 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80989 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54534 | 831 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80991 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54608 | 225 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80992 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54486 | 2,025 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672383 | MKT | MERCURY ENERGY OHIO, LLC - FS | 672383 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80992 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54486 | 2,025 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672383 | MKT | MERCURY ENERGY OHIO, LLC - FS | 672383 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80993 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54526 | 11 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672383 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80994 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54555 | 36 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80995 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54489 | 6,600 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672384 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 672384 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80995 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54489 | 6,600 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672384 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 672384 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80996 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54528 | 34 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672384 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80997 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54557 | 120 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 80998 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54497 | 6,900 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672385 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 672385 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80998 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54497 | 6,900 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672385 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 672385 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80999 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54477 | 8,250 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672386 | MKT | GAS SOUTH, LLC - FS | 672386 | MKT | GAS SOUTH, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 80999 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54477 | 8,250 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672386 | MKT | GAS SOUTH, LLC - FS | 672386 | MKT | GAS SOUTH, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81000 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54537 | 4,641 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81001 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54520 | 42 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672386 | MKT | GAS SOUTH, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81002 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54475 | 1,306 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672387 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81003 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54548 | 150 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81004 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54462 | 255,072 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672387 | MKT | ARCHER ENERGY, LLC - FS | 672387 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81004 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54462 | 255,072 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672387 | MKT | ARCHER ENERGY, LLC - FS | 672387 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81005 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54586 | 35 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672385 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81006 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54565 | 125 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81007 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54467 | 225 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672388 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 672388 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81007 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54467 | 225 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672388 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 672388 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81008 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54469 | 9,825 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672389 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 672389 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81008 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54469 | 9,825 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672389 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 672389 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81009 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54515 | 1 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672388 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81010 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54516 | 50 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672389 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81011 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54542 | 4 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81012 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54543 | 178 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81013 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54610 | 15 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81014 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54604 | 29 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81015 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54468 | 234 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672390 | MKT | AEP ENERGY, INC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81016 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54459 | 45,749 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672390 | MKT | AEP ENERGY, INC - FS | 672390 | MKT | AEP ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81016 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54459 | 45,749 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672390 | MKT | AEP ENERGY, INC - FS | 672390 | MKT | AEP ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81017 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54618 | 4 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81018 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54622 | 111 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81019 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54464 | 3,375 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672391 | MKT | CARBONBETTER, LLC - FS | 672391 | MKT | CARBONBETTER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81019 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54464 | 3,375 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672391 | MKT | CARBONBETTER, LLC - FS | 672391 | MKT | CARBONBETTER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81020 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54539 | 60 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81021 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54484 | 17 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672391 | MKT | CARBONBETTER, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81022 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54594 | 135 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672392 | MKT | SPIRE MARKETING INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81023 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54573 | 478 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81024 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54505 | 26,250 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672392 | MKT | SPIRE MARKETING INC. - FS | 672392 | MKT | SPIRE MARKETING INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81024 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54505 | 26,250 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672392 | MKT | SPIRE MARKETING INC. - FS | 672392 | MKT | SPIRE MARKETING INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81025 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54480 | 191,923 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672393 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 672393 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81025 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54480 | 191,923 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672393 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 672393 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81026 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54617 | 11 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81027 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54523 | 963 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672393 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81028 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54551 | 3,492 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81029 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54613 | 231 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81030 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54496 | 300 | 6 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672394 | MKT | PARK POWER, LLC - FS | 672394 | MKT | PARK POWER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81030 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54496 | 300 | 6 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672394 | MKT | PARK POWER, LLC - FS | 672394 | MKT | PARK POWER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81031 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54499 | 1,050 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672395 | MKT | SHIPLEY CHOICE, LLC - FS | 672395 | MKT | SHIPLEY CHOICE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81031 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54499 | 1,050 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672395 | MKT | SHIPLEY CHOICE, LLC - FS | 672395 | MKT | SHIPLEY CHOICE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81032 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54588 | 5 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672395 | MKT | SHIPLEY CHOICE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81033 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54567 | 19 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81034 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54500 | 150 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672396 | MKT | SNYDER BROTHERS INC. - FS | 672396 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81034 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54500 | 150 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672396 | MKT | SNYDER BROTHERS INC. - FS | 672396 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81035 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54501 | 27,075 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672397 | MKT | SNYDER BROTHERS INC. - FS | 672397 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81035 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54501 | 27,075 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672397 | MKT | SNYDER BROTHERS INC. - FS | 672397 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81036 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54568 | 3 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81037 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54569 | 492 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81038 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54589 | 1 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672396 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81039 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54590 | 139 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672397 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81040 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54606 | 12 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81041 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54621 | 170 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81042 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54616 | 2 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81043 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54570 | 311 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81044 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54591 | 88 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672398 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81045 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54502 | 17,100 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 672398 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 672398 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81045 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54502 | 17,100 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 672398 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 672398 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81047 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54581 | 523 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81048 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54602 | 147 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672399 | MKT | UNITED ENERGY TRADING, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81049 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54513 | 28,800 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672399 | MKT | UNITED ENERGY TRADING, LLC - FS | 672399 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81049 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54513 | 28,800 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672399 | MKT | UNITED ENERGY TRADING, LLC - FS | 672399 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81052 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54619 | 8 | 3 | N | 961839813 | Residents Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81053 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54474 | 1,050 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672400 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 672400 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81053 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54474 | 1,050 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672400 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 672400 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81054 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54518 | 5 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672400 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81055 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54546 | 19 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81056 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54627 | 8,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 8,500 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81056 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54627 | 8,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 8,500 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81057 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54628 | 10,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 10,000 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81058 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54629 | 11,280 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 11,280 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. , OFFER Recall : Recallable | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81059 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54630 | 10,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463900 | 0.125000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2025 | 05:11AM | 81059 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54630 | 10,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463900 | 0.125000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2025 | 05:11AM | 81060 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54503 | 4,275 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672401 | MKT | SPARK ENERGY GAS, LLC - FS | 672401 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81060 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54503 | 4,275 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672401 | MKT | SPARK ENERGY GAS, LLC - FS | 672401 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81061 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54504 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672402 | MKT | SPARK ENERGY GAS, LLC - FS | 672402 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81061 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54504 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672402 | MKT | SPARK ENERGY GAS, LLC - FS | 672402 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81062 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54571 | 77 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81063 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54572 | 3 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81064 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54592 | 22 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672401 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81065 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54593 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672402 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81066 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54615 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81067 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54488 | 150 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672403 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 672403 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81067 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54488 | 150 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672403 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 672403 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81068 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54527 | 1 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672403 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81069 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54556 | 2 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81071 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54506 | 300 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672404 | MKT | STAND ENERGY CORPORATION - FS | 672404 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81071 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54506 | 300 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672404 | MKT | STAND ENERGY CORPORATION - FS | 672404 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81072 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54574 | 5 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81073 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54595 | 2 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672404 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81074 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54522 | 7 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672405 | MKT | IDT ENERGY, INC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81075 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54550 | 24 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81076 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54479 | 1,350 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672405 | MKT | IDT ENERGY, INC - FS | 672405 | MKT | IDT ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81076 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54479 | 1,350 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672405 | MKT | IDT ENERGY, INC - FS | 672405 | MKT | IDT ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81077 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54564 | 5 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81078 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54585 | 2 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672394 | MKT | PARK POWER, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81079 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54609 | 108 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81080 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54626 | 4 | 3 | N | 968965710 | Xoom Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81081 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54633 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 81080 | OFFER Recall : DF , OFFER Terms/Notes - AMA : Releasing shipper may call up to 100% of the MDQ during the term of the AMA per the AMA terms. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2025 | 05:11AM | 81082 | FT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54632 | 1,500 | 3 | N | 188779862 | Spire Marketing Inc. | None | N | 006958540 | DTE Gas Company | 18474 | OFFER Recall : 24hr michcon operational needs , OFFER Terms/Notes : Replacement shipper is responsible for fuel and unaccounted for gas and any incremental charges resulting from use of secondary points. Replacement shipper cannot amend primary receipts or delivery points. NO CHANGE TO PRIMARY POINTS any DTE Gas (MCGC) | 09900 | FLD | SHERHAN HANSFORD | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.455300 | 0.032000 | COM | 0.048000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
| 08/01/2025 | 05:11AM | 81083 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54483 | 150 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672406 | MKT | KIWI ENERGY NY LLC - FS | 672406 | MKT | KIWI ENERGY NY LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81083 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54483 | 150 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672406 | MKT | KIWI ENERGY NY LLC - FS | 672406 | MKT | KIWI ENERGY NY LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81084 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54525 | 1 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672406 | MKT | KIWI ENERGY NY LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81085 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54553 | 2 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81086 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54465 | 35,175 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672407 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 672407 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81086 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54465 | 35,175 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672407 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 672407 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81087 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54487 | 180 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672407 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81088 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54540 | 639 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81089 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54607 | 30 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81090 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54579 | 47 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81091 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54600 | 13 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672408 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81092 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54578 | 59 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81093 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54599 | 17 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672409 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81094 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54511 | 2,550 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672408 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 672408 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81094 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54511 | 2,550 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672408 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 672408 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81095 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54510 | 3,300 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672409 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 672409 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81095 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54510 | 3,300 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672409 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 672409 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81096 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54625 | 7 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81097 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54605 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81098 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54460 | 150 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672410 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 672410 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81098 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54460 | 150 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672410 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 672410 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81099 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54470 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672410 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81100 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54535 | 2 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81101 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54463 | 450 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672411 | MKT | ATLANTIC ENERGY, LLC - FS | 672411 | MKT | ATLANTIC ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81101 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54463 | 450 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672411 | MKT | ATLANTIC ENERGY, LLC - FS | 672411 | MKT | ATLANTIC ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81102 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54482 | 2 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672411 | MKT | ATLANTIC ENERGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81103 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54538 | 8 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81104 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54485 | 75 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672412 | MKT | MEDIAN ENERGY CORP. - FS | 672412 | MKT | MEDIAN ENERGY CORP. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81104 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54485 | 75 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672412 | MKT | MEDIAN ENERGY CORP. - FS | 672412 | MKT | MEDIAN ENERGY CORP. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81105 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54554 | 1 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81107 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54566 | 62 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81108 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54498 | 3,450 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672413 | MKT | SFE ENERGY OHIO, INC. - FS | 672413 | MKT | SFE ENERGY OHIO, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81108 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54498 | 3,450 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672413 | MKT | SFE ENERGY OHIO, INC. - FS | 672413 | MKT | SFE ENERGY OHIO, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81109 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54587 | 18 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672413 | MKT | SFE ENERGY OHIO, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81110 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54620 | 4 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81111 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54575 | 5 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81112 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54507 | 300 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672414 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 672414 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81112 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54507 | 300 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672414 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 672414 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81113 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54596 | 2 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672414 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81114 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54623 | 2 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81115 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54514 | 300 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672415 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 672415 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81115 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54514 | 300 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672415 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 672415 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81116 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54582 | 5 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81117 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54603 | 2 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672415 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81118 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54614 | 9 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81119 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54612 | 2 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81120 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54509 | 1,050 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672416 | MKT | TITAN GAS LLC - FS | 672416 | MKT | TITAN GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81120 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54509 | 1,050 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672416 | MKT | TITAN GAS LLC - FS | 672416 | MKT | TITAN GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81121 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54577 | 19 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81122 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54598 | 5 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672416 | MKT | TITAN GAS LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81123 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54624 | 1 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81124 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54512 | 300 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672417 | MKT | UGI ENERGY SERVICES, INC. - FS | 672417 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81124 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54512 | 300 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672417 | MKT | UGI ENERGY SERVICES, INC. - FS | 672417 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81125 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54580 | 5 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81126 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54601 | 2 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672417 | MKT | UGI ENERGY SERVICES, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81127 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54473 | 11,550 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672418 | MKT | ENGIE POWER & GAS LLC - FS | 672418 | MKT | ENGIE POWER & GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81127 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54473 | 11,550 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672418 | MKT | ENGIE POWER & GAS LLC - FS | 672418 | MKT | ENGIE POWER & GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81128 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54517 | 59 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672418 | MKT | ENGIE POWER & GAS LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81129 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54545 | 210 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81130 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54611 | 13 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81131 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54481 | 6,975 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672419 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 672419 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81131 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54481 | 6,975 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672419 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 672419 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81132 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54524 | 36 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672419 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81133 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54552 | 127 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81134 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54478 | 2,850 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672420 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 672420 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81134 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54478 | 2,850 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672420 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 672420 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81135 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54521 | 15 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672420 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81136 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54549 | 52 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81137 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54476 | 150 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672421 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 672421 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81137 | FS | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54476 | 150 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672421 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 672421 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81138 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54519 | 1 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672421 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2025 | 05:11AM | 81139 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54547 | 2 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2025 | 05:11AM | 81141 | FT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54635 | 8,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 006958540 | DTE Gas Company | 69168 | OFFER Recall : 24hr notice DTE Gas / (MichCon) operational needs , OFFER Special Terms : Replacement shipper is responsible for fuel and unaccounted for gas and any incremental charges resulting from use of secondary points. Replacement shipper cannot amend primary receipts or delivery points. NO CHANGE TO PRIMARY POINTS any DTE Gas (MCGC) | RFALC | MKT | ROVER FALCON | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.070000 | 0.021000 | COM | 0.005600 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
| 08/01/2025 | 05:11AM | 81142 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54636 | 2,000 | 3 | N | 119162860 | United Energy Trading, LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.060000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2025 | 05:11AM | 81142 | EFT | 08/01/2025 | 08/31/2025 | 08/01/2025 09:00AM | 09/01/2025 09:00AM | 54636 | 2,000 | 3 | N | 119162860 | United Energy Trading, LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.060000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/05/2025 | 05:10AM | 81143 | EFT | 08/05/2025 | 08/31/2025 | 08/05/2025 09:00AM | 09/01/2025 09:00AM | 54637 | 9,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.070000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 09/01/2025 | 05:11AM | 81167 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54680 | 75 | 6 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672422 | MKT | DISCOUNT POWER, INC. - FS | 672422 | MKT | DISCOUNT POWER, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81167 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54680 | 75 | 6 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672422 | MKT | DISCOUNT POWER, INC. - FS | 672422 | MKT | DISCOUNT POWER, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81169 | FT | 09/01/2025 | 10/31/2025 | 09/01/2025 09:00AM | 11/01/2025 09:00AM | 54643 | 130 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 73949 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | RFALC | MKT | ROVER FALCON | 672423 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | N | RES | 0.070000 | 0.070000 | COM | 0.005600 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 09/01/2025 | 05:11AM | 81170 | EFT | 09/01/2025 | 10/31/2025 | 09/01/2025 09:00AM | 11/01/2025 09:00AM | 54642 | 99 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81171 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54645 | 79 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 672423 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81173 | FS | 09/01/2025 | 10/31/2025 | 09/01/2025 09:00AM | 11/01/2025 09:00AM | 54644 | 27,292 | 6 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 672423 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | 672423 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81173 | FS | 09/01/2025 | 10/31/2025 | 09/01/2025 09:00AM | 11/01/2025 09:00AM | 54644 | 27,292 | 6 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 672423 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | 672423 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81174 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54697 | 1,725 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672424 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 672424 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81174 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54697 | 1,725 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672424 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 672424 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81178 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54660 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81181 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54710 | 4,125 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672425 | MKT | SPARK ENERGY GAS, LLC - FS | 672425 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81181 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54710 | 4,125 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672425 | MKT | SPARK ENERGY GAS, LLC - FS | 672425 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81182 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54711 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672426 | MKT | SPARK ENERGY GAS, LLC - FS | 672426 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81182 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54711 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672426 | MKT | SPARK ENERGY GAS, LLC - FS | 672426 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81183 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54756 | 21 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672425 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81184 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54757 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672426 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81185 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54792 | 31 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81186 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54744 | 9 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672424 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81187 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54715 | 11,175 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672427 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 672427 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81187 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54715 | 11,175 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672427 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 672427 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81188 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54761 | 57 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672427 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81189 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54811 | 202 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81190 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54653 | 108 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81191 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54775 | 1 | 3 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81192 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54668 | 111 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81193 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54770 | 61 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81194 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54724 | 18 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672428 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81195 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54675 | 3,450 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672428 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 672428 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81195 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54675 | 3,450 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672428 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 672428 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81196 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54647 | 28 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81197 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54664 | 4 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81198 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54663 | 11 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81199 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54816 | 533 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81200 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54766 | 150 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672429 | MKT | UNITED ENERGY TRADING, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81201 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54720 | 29,325 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672429 | MKT | UNITED ENERGY TRADING, LLC - FS | 672429 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81201 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54720 | 29,325 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672429 | MKT | UNITED ENERGY TRADING, LLC - FS | 672429 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81202 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54704 | 6,675 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672430 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 672430 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81202 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54704 | 6,675 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672430 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 672430 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81203 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54750 | 34 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672430 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81204 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54800 | 121 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81205 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54654 | 15 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81206 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54681 | 225 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672431 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 672431 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81206 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54681 | 225 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672431 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 672431 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81207 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54682 | 9,825 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672432 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 672432 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81207 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54682 | 9,825 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672432 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 672432 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81208 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54729 | 1 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672431 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81209 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54730 | 50 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672432 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81210 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54776 | 4 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81211 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54777 | 177 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/23/2025 | 05:10AM | 81213 | EFT | 08/23/2025 | 08/31/2025 | 08/23/2025 09:00AM | 09/01/2025 09:00AM | 54820 | 4,000 | 3 | N | 119162860 | United Energy Trading, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17071 | OFFER Recall : Will make best efforts to provide 24 hour notice prior to recall. , OFFER Terms/Notes : Replacement shipper is responsible for any overrun and/or upcharges associated with scheduling of capacity. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | MGEMO | MKT | MISSOURI GAS ENERGY | N | RES | 0.231700 | 0.050000 | COM | 0.024900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81214 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54662 | 2 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81215 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54683 | 75 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672433 | MKT | ELIGO ENERGY PA, LLC - FS | 672433 | MKT | ELIGO ENERGY PA, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81215 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54683 | 75 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672433 | MKT | ELIGO ENERGY PA, LLC - FS | 672433 | MKT | ELIGO ENERGY PA, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81216 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54778 | 1 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81217 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54755 | 89 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672435 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81218 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54805 | 315 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81219 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54696 | 6,525 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672434 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 672434 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81219 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54696 | 6,525 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672434 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 672434 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81220 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54743 | 33 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672434 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81221 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54791 | 118 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81222 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54709 | 17,325 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 672435 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 672435 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81222 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54709 | 17,325 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 672435 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 672435 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81223 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54673 | 46,649 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672436 | MKT | AEP ENERGY, INC - FS | 672436 | MKT | AEP ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81223 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54673 | 46,649 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672436 | MKT | AEP ENERGY, INC - FS | 672436 | MKT | AEP ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81224 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54722 | 239 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672436 | MKT | AEP ENERGY, INC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81225 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54768 | 848 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81226 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54808 | 504 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81227 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54758 | 142 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672437 | MKT | SPIRE MARKETING INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81228 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54712 | 27,750 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672437 | MKT | SPIRE MARKETING INC. - FS | 672437 | MKT | SPIRE MARKETING INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81228 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54712 | 27,750 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672437 | MKT | SPIRE MARKETING INC. - FS | 672437 | MKT | SPIRE MARKETING INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81229 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54694 | 2,025 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672438 | MKT | MERCURY ENERGY OHIO, LLC - FS | 672438 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81229 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54694 | 2,025 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672438 | MKT | MERCURY ENERGY OHIO, LLC - FS | 672438 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81230 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54740 | 11 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672438 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81231 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54789 | 37 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81232 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54822 | 8,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 8,500 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81232 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54822 | 8,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 8,500 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81233 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54823 | 10,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 10,000 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81234 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54824 | 8,909 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 8,909 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81235 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54672 | 4 | 3 | N | 968965710 | Xoom Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81238 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54667 | 171 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81239 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54708 | 27,750 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672439 | MKT | SNYDER BROTHERS INC. - FS | 672439 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81239 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54708 | 27,750 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672439 | MKT | SNYDER BROTHERS INC. - FS | 672439 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81240 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54754 | 142 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672439 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81241 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54804 | 503 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81242 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54707 | 150 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672440 | MKT | SNYDER BROTHERS INC. - FS | 672440 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81242 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54707 | 150 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672440 | MKT | SNYDER BROTHERS INC. - FS | 672440 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81243 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54753 | 1 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672440 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81244 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54803 | 3 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81245 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54825 | 10,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463900 | 0.071000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2025 | 05:11AM | 81245 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54825 | 10,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463900 | 0.071000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2025 | 05:11AM | 81246 | FT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54821 | 1,500 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | N | 006958540 | DTE Gas Company | 18474 | OFFER Recall : 24hr michcon operational needs , OFFER Terms/Notes : Replacement shipper is responsible for fuel and unaccounted for gas and any incremental charges resulting from use of secondary points. Replacement shipper cannot amend primary receipts or delivery points. NO CHANGE TO PRIMARY POINTS any DTE Gas (MCGC) | 09900 | FLD | SHERHAN HANSFORD | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.455300 | 0.045000 | COM | 0.048000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
| 09/01/2025 | 05:11AM | 81247 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54806 | 74 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81248 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54807 | 3 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81249 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54780 | 18 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81250 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54732 | 5 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672441 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81251 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54685 | 1,050 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672441 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 672441 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81251 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54685 | 1,050 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672441 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 672441 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81252 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54706 | 900 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672442 | MKT | SHIPLEY CHOICE, LLC - FS | 672442 | MKT | SHIPLEY CHOICE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81252 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54706 | 900 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672442 | MKT | SHIPLEY CHOICE, LLC - FS | 672442 | MKT | SHIPLEY CHOICE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81253 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54752 | 5 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672442 | MKT | SHIPLEY CHOICE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81254 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54802 | 16 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81256 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54703 | 375 | 6 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672443 | MKT | PARK POWER, LLC - FS | 672443 | MKT | PARK POWER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81256 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54703 | 375 | 6 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672443 | MKT | PARK POWER, LLC - FS | 672443 | MKT | PARK POWER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81257 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54659 | 9 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81258 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54678 | 3,300 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672444 | MKT | CARBONBETTER, LLC - FS | 672444 | MKT | CARBONBETTER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81258 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54678 | 3,300 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672444 | MKT | CARBONBETTER, LLC - FS | 672444 | MKT | CARBONBETTER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81259 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54657 | 2 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81260 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54727 | 17 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672444 | MKT | CARBONBETTER, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81261 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54773 | 59 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81262 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54687 | 8,175 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672445 | MKT | GAS SOUTH, LLC - FS | 672445 | MKT | GAS SOUTH, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81262 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54687 | 8,175 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672445 | MKT | GAS SOUTH, LLC - FS | 672445 | MKT | GAS SOUTH, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81263 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54734 | 42 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672445 | MKT | GAS SOUTH, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81264 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54782 | 149 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81265 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54652 | 223 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81266 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54827 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 81235 | OFFER Recall : DF , OFFER Terms/Notes - AMA : Releasing shipper may call up to 100% of the MDQ during the term of the AMA per the AMA terms. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2025 | 05:11AM | 81267 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54698 | 90,299 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672446 | MKT | NRG BUSINESS MARKETING LLC - FS | 672446 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81267 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54698 | 90,299 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672446 | MKT | NRG BUSINESS MARKETING LLC - FS | 672446 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81268 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54700 | 3,975 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672447 | MKT | NRG BUSINESS MARKETING LLC - FS | 672447 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81268 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54700 | 3,975 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672447 | MKT | NRG BUSINESS MARKETING LLC - FS | 672447 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81269 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54701 | 7,800 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672448 | MKT | NRG BUSINESS MARKETING LLC - FS | 672448 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81269 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54701 | 7,800 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672448 | MKT | NRG BUSINESS MARKETING LLC - FS | 672448 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81270 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54702 | 1,725 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672449 | MKT | NRG BUSINESS MARKETING LLC - FS | 672449 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81270 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54702 | 1,725 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672449 | MKT | NRG BUSINESS MARKETING LLC - FS | 672449 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81271 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54699 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672450 | MKT | NRG BUSINESS MARKETING LLC - FS | 672450 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81271 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54699 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672450 | MKT | NRG BUSINESS MARKETING LLC - FS | 672450 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81272 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54793 | 1,643 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81273 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54814 | 57 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81274 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54813 | 57 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81275 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54764 | 16 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672452 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81276 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54745 | 462 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672446 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81277 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54763 | 16 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672453 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81278 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54774 | 634 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81279 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54728 | 179 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672451 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81280 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54679 | 34,875 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672451 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 672451 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81280 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54679 | 34,875 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672451 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 672451 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81281 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54650 | 30 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81282 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54718 | 3,150 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672452 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 672452 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81282 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54718 | 3,150 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672452 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 672452 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81283 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54717 | 3,225 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672453 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 672453 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81283 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54717 | 3,225 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672453 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 672453 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81284 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54671 | 8 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81285 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54795 | 72 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81286 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54819 | 142 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81287 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54798 | 31 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81288 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54794 | 1 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81289 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54747 | 40 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672448 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81290 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54746 | 20 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672447 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81291 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54748 | 9 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672449 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81292 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54828 | 2,371 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 006960553 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable , OFFER Special Terms : Variable costs – Acquiring shipper is responsible for all variable costs associated with the released capacity. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.035000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2025 | 05:11AM | 81293 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54691 | 6,825 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672454 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 672454 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81293 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54691 | 6,825 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672454 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 672454 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81294 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54738 | 35 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672454 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81295 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54786 | 124 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81296 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54688 | 2,775 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672455 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 672455 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81296 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54688 | 2,775 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672455 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 672455 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81297 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54735 | 14 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672455 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81298 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54783 | 51 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81299 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54655 | 13 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81300 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54684 | 11,175 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672456 | MKT | ENGIE POWER & GAS LLC - FS | 672456 | MKT | ENGIE POWER & GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81300 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54684 | 11,175 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672456 | MKT | ENGIE POWER & GAS LLC - FS | 672456 | MKT | ENGIE POWER & GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81301 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54731 | 57 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672456 | MKT | ENGIE POWER & GAS LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81302 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54779 | 203 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81303 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54713 | 300 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672457 | MKT | STAND ENERGY CORPORATION - FS | 672457 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81303 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54713 | 300 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672457 | MKT | STAND ENERGY CORPORATION - FS | 672457 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81304 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54759 | 2 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672457 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81305 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54665 | 8 | 3 | N | 961839813 | Residents Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81306 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54809 | 5 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81307 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54736 | 7 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672458 | MKT | IDT ENERGY, INC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81308 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54689 | 1,275 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672458 | MKT | IDT ENERGY, INC - FS | 672458 | MKT | IDT ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81308 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54689 | 1,275 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672458 | MKT | IDT ENERGY, INC - FS | 672458 | MKT | IDT ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81309 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54784 | 23 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81310 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54721 | 300 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672459 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 672459 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81310 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54721 | 300 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672459 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 672459 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81311 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54818 | 7 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81312 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54767 | 2 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672459 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81313 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54716 | 1,050 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672460 | MKT | TITAN GAS LLC - FS | 672460 | MKT | TITAN GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81313 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54716 | 1,050 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672460 | MKT | TITAN GAS LLC - FS | 672460 | MKT | TITAN GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81314 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54762 | 5 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672460 | MKT | TITAN GAS LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81315 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54812 | 19 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81316 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54692 | 150 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672461 | MKT | KIWI ENERGY NY LLC - FS | 672461 | MKT | KIWI ENERGY NY LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81316 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54692 | 150 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672461 | MKT | KIWI ENERGY NY LLC - FS | 672461 | MKT | KIWI ENERGY NY LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81317 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54686 | 150 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672462 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 672462 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81317 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54686 | 150 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672462 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 672462 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81318 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54733 | 1 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672462 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81319 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54781 | 2 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81320 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54739 | 1 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672461 | MKT | KIWI ENERGY NY LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81321 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54787 | 2 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81322 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54670 | 1 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81323 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54719 | 300 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672463 | MKT | UGI ENERGY SERVICES, INC. - FS | 672463 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81323 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54719 | 300 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672463 | MKT | UGI ENERGY SERVICES, INC. - FS | 672463 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81324 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54765 | 2 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672463 | MKT | UGI ENERGY SERVICES, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81325 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54815 | 5 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81326 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54658 | 231 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81327 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54690 | 191,023 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672464 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 672464 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81327 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54690 | 191,023 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672464 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 672464 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81328 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54737 | 979 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672464 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81329 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54785 | 3,476 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81330 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54829 | 7,000 | 3 | N | 119162860 | United Energy Trading, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17071 | OFFER Recall : Will make best efforts to provide 24 hour notice prior to recall. , OFFER Terms/Notes : Replacement shipper is responsible for any overrun and/or upcharges associated with scheduling of capacity. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | MGEMO | MKT | MISSOURI GAS ENERGY | N | RES | 0.231700 | 0.060000 | COM | 0.024900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81331 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54749 | 2 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672443 | MKT | PARK POWER, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81332 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54799 | 7 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81333 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54695 | 150 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672465 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 672465 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81333 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54695 | 150 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672465 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 672465 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81334 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54741 | 1 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672465 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81335 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54790 | 2 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81336 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54666 | 5 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81337 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54669 | 2 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81338 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54801 | 63 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81339 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54705 | 3,525 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672466 | MKT | SFE ENERGY OHIO, INC. - FS | 672466 | MKT | SFE ENERGY OHIO, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81339 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54705 | 3,525 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672466 | MKT | SFE ENERGY OHIO, INC. - FS | 672466 | MKT | SFE ENERGY OHIO, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81340 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54751 | 18 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672466 | MKT | SFE ENERGY OHIO, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81341 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54810 | 4 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81342 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54714 | 225 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672467 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 672467 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81342 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54714 | 225 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672467 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 672467 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81343 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54760 | 1 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672467 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81344 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54771 | 4,553 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81345 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54725 | 1,282 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672468 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81346 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54676 | 250,197 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672468 | MKT | ARCHER ENERGY, LLC - FS | 672468 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81346 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54676 | 250,197 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672468 | MKT | ARCHER ENERGY, LLC - FS | 672468 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81347 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54649 | 12 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81348 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54648 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81349 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54674 | 150 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672469 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 672469 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81349 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54674 | 150 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672469 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 672469 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81350 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54723 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672469 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81351 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54769 | 2 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81352 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54677 | 450 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672470 | MKT | ATLANTIC ENERGY, LLC - FS | 672470 | MKT | ATLANTIC ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81352 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54677 | 450 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672470 | MKT | ATLANTIC ENERGY, LLC - FS | 672470 | MKT | ATLANTIC ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81353 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54726 | 2 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 672470 | MKT | ATLANTIC ENERGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81354 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54772 | 8 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81355 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54693 | 75 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672471 | MKT | MEDIAN ENERGY CORP. - FS | 672471 | MKT | MEDIAN ENERGY CORP. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81355 | FS | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54693 | 75 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 672471 | MKT | MEDIAN ENERGY CORP. - FS | 672471 | MKT | MEDIAN ENERGY CORP. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2025 | 05:11AM | 81356 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54788 | 1 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2025 | 05:11AM | 81360 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54830 | 3,000 | 3 | N | 079366805 | WoodRiver Energy LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.052500 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2025 | 05:11AM | 81360 | EFT | 09/01/2025 | 09/30/2025 | 09/01/2025 09:00AM | 10/01/2025 09:00AM | 54830 | 3,000 | 3 | N | 079366805 | WoodRiver Energy LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.052500 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |