Date Requested: May 13 2024 2:55 AM
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
03/01/2024 | 05:11AM | 75446 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49763 | 544 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75454 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49761 | 31 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75460 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49760 | 326 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75472 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49754 | 1,259 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75478 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49758 | 474 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75486 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49762 | 117 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75503 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49756 | 390 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75513 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49764 | 427 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75523 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49757 | 675 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75577 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49759 | 102 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76277 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50304 | 94 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.155700 | 0.150000 | COM | 0.014300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76605 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50657 | 90 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76606 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50710 | 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. | 671446 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671446 | 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 |
03/01/2024 | 05:11AM | 76606 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50710 | 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. | 671446 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671446 | 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 |
03/01/2024 | 05:11AM | 76607 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50664 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76608 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50619 | 26 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76609 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50723 | 7 | 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. | 671447 | MKT | FOSTER ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76610 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50673 | 525 | 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. | 671447 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671447 | 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 |
03/01/2024 | 05:11AM | 76610 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50673 | 525 | 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. | 671447 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671447 | 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 |
03/01/2024 | 05:11AM | 76611 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50741 | 74 | 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. | 671448 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76612 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50691 | 5,625 | 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. | 671448 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671448 | 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 |
03/01/2024 | 05:11AM | 76612 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50691 | 5,625 | 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. | 671448 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671448 | 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 |
03/01/2024 | 05:11AM | 76613 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50637 | 297 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76614 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50758 | 7 | 3 | N | 126561641 | Realgy, 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. | 671449 | MKT | REALGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76615 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50705 | 525 | 6 | N | 126561641 | Realgy, 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. | 671449 | MKT | REALGY, LLC - FS | 671449 | MKT | REALGY, 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 |
03/01/2024 | 05:11AM | 76615 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50705 | 525 | 6 | N | 126561641 | Realgy, 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. | 671449 | MKT | REALGY, LLC - FS | 671449 | MKT | REALGY, 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 |
03/01/2024 | 05:11AM | 76616 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50640 | 130 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76617 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50652 | 29 | 3 | N | 126561641 | Realgy, 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76618 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50747 | 32 | 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. | 671450 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76619 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50694 | 2,400 | 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. | 671450 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671450 | 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 |
03/01/2024 | 05:11AM | 76619 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50694 | 2,400 | 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. | 671450 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671450 | 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 |
03/01/2024 | 05:11AM | 76621 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50671 | 1,500 | 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. | 671451 | MKT | SHIPLEY CHOICE, LLC - FS | 671451 | 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 |
03/01/2024 | 05:11AM | 76621 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50671 | 1,500 | 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. | 671451 | MKT | SHIPLEY CHOICE, LLC - FS | 671451 | 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 |
03/01/2024 | 05:11AM | 76622 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50721 | 20 | 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. | 671451 | MKT | SHIPLEY CHOICE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76623 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50617 | 78 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76624 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50770 | 40 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76625 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50744 | 5,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | 006936017 | Ameren Illinois Company | 14979 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF. , OFFER StandAlone : DELIVERIES MAY ONLY BE MADE TO THE AMEREN ILLINOIS POINT AT THIS RATE. ADDITIONAL CHARGES WILL BE APPLICABLE TO OTHER RECEIPT & DELIVERY POINTS WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | PBRBN | MKT | PANHANDLE BOURBON | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.078300 | 0.050000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76626 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50743 | 20,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | 006936017 | Ameren Illinois Company | 14979 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF , OFFER StandAlone : DELIVERIES MAY ONLY BE MADE TO THE AMEREN ILLINOIS POINT AT THIS RATE. ADDITIONAL CHARGES WILL BE APPLICABLE TO OTHER RECEIPT & DELIVERY POINTS WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | PBRBN | MKT | PANHANDLE BOURBON | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.078300 | 0.010000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76627 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50789 | 169 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76628 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50627 | 125 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76629 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50641 | 14 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76630 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50681 | 2,325 | 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. | 671452 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671452 | 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 |
03/01/2024 | 05:11AM | 76630 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50681 | 2,325 | 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. | 671452 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671452 | 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 |
03/01/2024 | 05:11AM | 76631 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50695 | 300 | 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. | 671453 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671453 | 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 |
03/01/2024 | 05:11AM | 76631 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50695 | 300 | 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. | 671453 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671453 | 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 |
03/01/2024 | 05:11AM | 76632 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50731 | 31 | 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. | 671452 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76633 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50748 | 4 | 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. | 671453 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76634 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50782 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76635 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50781 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76636 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50622 | 14 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76637 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50688 | 69,449 | 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. | 671454 | MKT | AEP ENERGY, INC - FS | 671454 | 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 |
03/01/2024 | 05:11AM | 76637 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50688 | 69,449 | 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. | 671454 | MKT | AEP ENERGY, INC - FS | 671454 | 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 |
03/01/2024 | 05:11AM | 76638 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50661 | 15 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76639 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50738 | 915 | 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. | 671454 | MKT | AEP ENERGY, INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76640 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50634 | 3,681 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76641 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50676 | 300 | 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. | 671455 | MKT | SPARK ENERGY GAS, LLC - FS | 671455 | 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 |
03/01/2024 | 05:11AM | 76641 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50676 | 300 | 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. | 671455 | MKT | SPARK ENERGY GAS, LLC - FS | 671455 | 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 |
03/01/2024 | 05:11AM | 76642 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50714 | 300 | 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. | 671456 | MKT | SPARK ENERGY GAS, LLC - FS | 671456 | 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 |
03/01/2024 | 05:11AM | 76642 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50714 | 300 | 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. | 671456 | MKT | SPARK ENERGY GAS, LLC - FS | 671456 | 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 |
03/01/2024 | 05:11AM | 76643 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50726 | 4 | 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. | 671455 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76644 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50767 | 4 | 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. | 671456 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76645 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50642 | 1 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76646 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50783 | 5 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76647 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50674 | 8,850 | 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. | 671457 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671457 | 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 |
03/01/2024 | 05:11AM | 76647 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50674 | 8,850 | 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. | 671457 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671457 | 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 |
03/01/2024 | 05:11AM | 76648 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50724 | 117 | 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. | 671457 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76649 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50620 | 469 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76650 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50644 | 27 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76651 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50697 | 525 | 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. | 671458 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671458 | 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 |
03/01/2024 | 05:11AM | 76651 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50697 | 525 | 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. | 671458 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671458 | 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 |
03/01/2024 | 05:11AM | 76652 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50750 | 7 | 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. | 671458 | MKT | VISTA ENERGY MARKETING, L.P. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76654 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50653 | 14 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76655 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50759 | 4 | 3 | N | 080136993 | Eligo Energy PA, 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. | 671459 | MKT | ELIGO ENERGY PA, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76656 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50706 | 300 | 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. | 671459 | MKT | ELIGO ENERGY PA, LLC - FS | 671459 | 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 |
03/01/2024 | 05:11AM | 76656 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50706 | 300 | 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. | 671459 | MKT | ELIGO ENERGY PA, LLC - FS | 671459 | 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 |
03/01/2024 | 05:11AM | 76657 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50639 | 1,666 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76658 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50746 | 414 | 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. | 671460 | MKT | UNITED ENERGY TRADING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76659 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50693 | 31,425 | 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. | 671460 | MKT | UNITED ENERGY TRADING, LLC - FS | 671460 | 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 |
03/01/2024 | 05:11AM | 76659 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50693 | 31,425 | 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. | 671460 | MKT | UNITED ENERGY TRADING, LLC - FS | 671460 | 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 |
03/01/2024 | 05:11AM | 76661 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50763 | 23 | 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. | 671446 | MKT | NORDIC ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76664 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50784 | 74 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76665 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50632 | 12 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76666 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50686 | 225 | 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. | 671461 | MKT | UGI ENERGY SERVICES, INC. - FS | 671461 | 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 |
03/01/2024 | 05:11AM | 76666 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50686 | 225 | 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. | 671461 | MKT | UGI ENERGY SERVICES, INC. - FS | 671461 | 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 |
03/01/2024 | 05:11AM | 76667 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50736 | 3 | 3 | N | 883504581 | UGI Energy Services, 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. | 671461 | MKT | UGI ENERGY SERVICES, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76669 | FT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50795 | 12,000 | 3 | N | 179989231 | DTE Energy Trading, 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 | 0.454700 | 0.071000 | COM | 0.048000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76670 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50621 | 9,851 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76671 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50675 | 185,998 | 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. | 671462 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671462 | 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 |
03/01/2024 | 05:11AM | 76671 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50675 | 185,998 | 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. | 671462 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671462 | 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 |
03/01/2024 | 05:11AM | 76672 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50725 | 2,449 | 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. | 671462 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76673 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50761 | 68 | 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. | 671463 | MKT | GAS SOUTH, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76674 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50779 | 230 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76675 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50708 | 5,175 | 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. | 671463 | MKT | GAS SOUTH, LLC - FS | 671463 | 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 |
03/01/2024 | 05:11AM | 76675 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50708 | 5,175 | 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. | 671463 | MKT | GAS SOUTH, LLC - FS | 671463 | 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 |
03/01/2024 | 05:11AM | 76676 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50655 | 274 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76678 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50794 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76680 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50680 | 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. | 671464 | MKT | STAND ENERGY CORPORATION - FS | 671464 | 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 |
03/01/2024 | 05:11AM | 76680 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50680 | 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. | 671464 | MKT | STAND ENERGY CORPORATION - FS | 671464 | 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 |
03/01/2024 | 05:11AM | 76681 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50730 | 4 | 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. | 671464 | MKT | STAND ENERGY CORPORATION - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76682 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50626 | 14 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76683 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50701 | 2,400 | 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. | 671465 | MKT | ARCHER ENERGY, LLC - FS | 671465 | 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 |
03/01/2024 | 05:11AM | 76683 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50701 | 2,400 | 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. | 671465 | MKT | ARCHER ENERGY, LLC - FS | 671465 | 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 |
03/01/2024 | 05:11AM | 76684 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50754 | 32 | 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. | 671465 | MKT | ARCHER ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76685 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50648 | 128 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76686 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50772 | 9 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76691 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50656 | 112 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76692 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50709 | 2,100 | 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. | 671466 | MKT | IDT ENERGY, INC - FS | 671466 | 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 |
03/01/2024 | 05:11AM | 76692 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50709 | 2,100 | 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. | 671466 | MKT | IDT ENERGY, INC - FS | 671466 | 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 |
03/01/2024 | 05:11AM | 76693 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50762 | 28 | 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. | 671466 | MKT | IDT ENERGY, INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76695 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50786 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76701 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50785 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76702 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50806 | 15,431 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | 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 15,431/dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | JACPL | MKT | JACKSON PIPELINE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.078300 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/24/2024 | 05:10AM | 76704 | EFT | 02/24/2024 | 02/26/2024 | 02/24/2024 09:00AM | 02/27/2024 09:00AM | 50809 | 5,000 | 3 | N | 798846036 | Macquarie 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. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/01/2024 | 05:11AM | 76705 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50805 | 10,000 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable | RFALC | MKT | ROVER FALCON | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.117000 | 0.020000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76706 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50804 | 13,500 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 06204 | FLD | PEPL CIG EXCHANGE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.101000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76706 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50804 | 13,500 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.101000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76706 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50804 | 13,500 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.101000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76706 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50804 | 13,500 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.101000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76707 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50801 | 20,000 | 3 | N | 790620046 | Vitol Inc. | None | OTH | 006936017 | Ameren Illinois Company | 11745 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF. , OFFER StandAlone : ADDITIONAL CHARGES WILL BE APPLICABLE TO DELIVER TO DELIVERY POINTS BEYOND THE AMEREN ILLINOIS CDP WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | 07011 | FLD | TRANSWESTERN | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.150000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76708 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50799 | 7,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | 006936017 | Ameren Illinois Company | 26857 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF. , OFFER StandAlone : ADDITIONAL CHARGES WILL BE APPLICABLE TO DELIVER TO DELIVERY POINTS BEYOND THE AMEREN ILLINOIS CDP WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.072000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76709 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50797 | 8,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | 006936017 | Ameren Illinois Company | 26857 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF. , OFFER StandAlone : ADDITIONAL CHARGES WILL BE APPLICABLE TO DELIVER TO DELIVERY POINTS BEYOND THE AMEREN ILLINOIS CDP WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | WTANA | FLD | WESTANA POINT | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.072000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76710 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50800 | 2,500 | 3 | N | 118415063 | PathPoint Energy LLC | None | OTH | 006936017 | Ameren Illinois Company | 26857 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF. , OFFER StandAlone : ADDITIONAL CHARGES WILL BE APPLICABLE TO DELIVER TO DELIVERY POINTS BEYOND THE AMEREN ILLINOIS CDP WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.075000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76712 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50802 | 50,000 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | OTH | 006959803 | Consumers Energy Company | 72948 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. | RFALC | MKT | ROVER FALCON | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.078300 | 0.070000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76713 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50630 | 189 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76714 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50646 | 88 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76715 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50684 | 3,600 | 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. | 671467 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671467 | 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 |
03/01/2024 | 05:11AM | 76715 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50684 | 3,600 | 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. | 671467 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671467 | 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 |
03/01/2024 | 05:11AM | 76716 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50699 | 1,650 | 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. | 671468 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671468 | 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 |
03/01/2024 | 05:11AM | 76716 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50699 | 1,650 | 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. | 671468 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671468 | 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 |
03/01/2024 | 05:11AM | 76717 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50734 | 47 | 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. | 671467 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76718 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50752 | 22 | 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. | 671468 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76719 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50793 | 2 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76728 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50636 | 183 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76729 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50690 | 3,525 | 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. | 671469 | MKT | CARBONBETTER, LLC - FS | 671469 | 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 |
03/01/2024 | 05:11AM | 76729 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50690 | 3,525 | 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. | 671469 | MKT | CARBONBETTER, LLC - FS | 671469 | 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 |
03/01/2024 | 05:11AM | 76730 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50740 | 46 | 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. | 671469 | MKT | CARBONBETTER, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/27/2024 | 05:10AM | 76734 | EFT | 02/27/2024 | 02/27/2024 | 02/27/2024 09:00AM | 02/28/2024 09:00AM | 50812 | 5,000 | 3 | N | 798846036 | Macquarie 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. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/01/2024 | 05:11AM | 76737 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50716 | 5,250 | 6 | N | 079094281 | Inspire Energy Holdings, 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. | 671470 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671470 | MKT | INSPIRE ENERGY HOLDINGS, 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 |
03/01/2024 | 05:11AM | 76737 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50716 | 5,250 | 6 | N | 079094281 | Inspire Energy Holdings, 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. | 671470 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671470 | MKT | INSPIRE ENERGY HOLDINGS, 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 |
03/01/2024 | 05:11AM | 76738 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50663 | 275 | 3 | N | 079094281 | Inspire Energy Holdings, 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76739 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50769 | 69 | 3 | N | 079094281 | Inspire Energy Holdings, 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. | 671470 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76742 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50670 | 94,799 | 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. | 671471 | MKT | NRG BUSINESS MARKETING LLC - FS | 671471 | 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 |
03/01/2024 | 05:11AM | 76742 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50670 | 94,799 | 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. | 671471 | MKT | NRG BUSINESS MARKETING LLC - FS | 671471 | 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 |
03/01/2024 | 05:11AM | 76743 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50711 | 3,750 | 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. | 671472 | MKT | NRG BUSINESS MARKETING LLC - FS | 671472 | 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 |
03/01/2024 | 05:11AM | 76743 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50711 | 3,750 | 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. | 671472 | MKT | NRG BUSINESS MARKETING LLC - FS | 671472 | 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 |
03/01/2024 | 05:11AM | 76744 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50702 | 4,275 | 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. | 671473 | MKT | NRG BUSINESS MARKETING LLC - FS | 671473 | 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 |
03/01/2024 | 05:11AM | 76744 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50702 | 4,275 | 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. | 671473 | MKT | NRG BUSINESS MARKETING LLC - FS | 671473 | 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 |
03/01/2024 | 05:11AM | 76745 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50687 | 2,250 | 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. | 671474 | MKT | NRG BUSINESS MARKETING LLC - FS | 671474 | 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 |
03/01/2024 | 05:11AM | 76745 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50687 | 2,250 | 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. | 671474 | MKT | NRG BUSINESS MARKETING LLC - FS | 671474 | 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 |
03/01/2024 | 05:11AM | 76746 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50685 | 150 | 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. | 671475 | MKT | NRG BUSINESS MARKETING LLC - FS | 671475 | 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 |
03/01/2024 | 05:11AM | 76746 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50685 | 150 | 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. | 671475 | MKT | NRG BUSINESS MARKETING LLC - FS | 671475 | 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 |
03/01/2024 | 05:11AM | 76747 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50616 | 5,021 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76748 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50658 | 196 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76749 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50649 | 225 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76750 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50633 | 119 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76751 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50631 | 6 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76752 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50720 | 1,248 | 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. | 671471 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76753 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50764 | 49 | 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. | 671472 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76754 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50755 | 56 | 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. | 671473 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76755 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50737 | 30 | 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. | 671474 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76756 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50735 | 2 | 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. | 671475 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76757 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50774 | 228 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76758 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50798 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 76678 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76759 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50618 | 930 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76760 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50672 | 17,550 | 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. | 671476 | MKT | ENGIE POWER & GAS LLC - FS | 671476 | 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 |
03/01/2024 | 05:11AM | 76760 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50672 | 17,550 | 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. | 671476 | MKT | ENGIE POWER & GAS LLC - FS | 671476 | 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 |
03/01/2024 | 05:11AM | 76761 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50722 | 231 | 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. | 671476 | MKT | ENGIE POWER & GAS LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76762 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50776 | 15 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76763 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50629 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76764 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50733 | 77 | 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. | 671477 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76765 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50683 | 5,850 | 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. . | 671477 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671477 | 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 |
03/01/2024 | 05:11AM | 76765 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50683 | 5,850 | 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. . | 671477 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671477 | 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 |
03/01/2024 | 05:11AM | 76766 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50668 | 9,300 | 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. | 671478 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671478 | 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 |
03/01/2024 | 05:11AM | 76766 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50668 | 9,300 | 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. | 671478 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671478 | 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 |
03/01/2024 | 05:11AM | 76767 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50718 | 122 | 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. | 671478 | MKT | JUST ENERGY SOLUTIONS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76768 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50614 | 489 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76769 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50704 | 150 | 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. | 671479 | MKT | MEDIAN ENERGY CORP. - FS | 671479 | 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 |
03/01/2024 | 05:11AM | 76769 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50704 | 150 | 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. | 671479 | MKT | MEDIAN ENERGY CORP. - FS | 671479 | 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 |
03/01/2024 | 05:11AM | 76770 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50757 | 2 | 3 | N | 080200960 | Median Energy Corp. | 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. | 671479 | MKT | MEDIAN ENERGY CORP. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76771 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50651 | 7 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76772 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50712 | 375 | 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. | 671480 | MKT | ATLANTIC ENERGY, LLC - FS | 671480 | 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 |
03/01/2024 | 05:11AM | 76772 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50712 | 375 | 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. | 671480 | MKT | ATLANTIC ENERGY, LLC - FS | 671480 | 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 |
03/01/2024 | 05:11AM | 76773 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50765 | 5 | 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. | 671480 | MKT | ATLANTIC ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76774 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50659 | 21 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76775 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50771 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76776 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50677 | 225 | 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. | 671481 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671481 | 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 |
03/01/2024 | 05:11AM | 76776 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50677 | 225 | 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. | 671481 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671481 | 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 |
03/01/2024 | 05:11AM | 76777 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50727 | 3 | 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. | 671481 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76778 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50623 | 10 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76779 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50703 | 3,525 | 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. | 671482 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671482 | 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 |
03/01/2024 | 05:11AM | 76779 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50703 | 3,525 | 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. | 671482 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671482 | 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 |
03/01/2024 | 05:11AM | 76780 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50756 | 46 | 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. | 671482 | MKT | HUDSON ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76781 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50650 | 184 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76782 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50635 | 1,590 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76783 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50647 | 28 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76784 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50689 | 30,000 | 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. | 671483 | MKT | SNYDER BROTHERS INC. - FS | 671483 | 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 |
03/01/2024 | 05:11AM | 76784 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50689 | 30,000 | 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. | 671483 | MKT | SNYDER BROTHERS INC. - FS | 671483 | 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 |
03/01/2024 | 05:11AM | 76785 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50814 | 5,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | 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 5,000/dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | JACPL | MKT | JACKSON PIPELINE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.078300 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76786 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50700 | 525 | 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. | 671484 | MKT | SNYDER BROTHERS INC. - FS | 671484 | 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 |
03/01/2024 | 05:11AM | 76786 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50700 | 525 | 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. | 671484 | MKT | SNYDER BROTHERS INC. - FS | 671484 | 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 |
03/01/2024 | 05:11AM | 76787 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50739 | 395 | 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. | 671483 | MKT | SNYDER BROTHERS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76788 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50753 | 7 | 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. | 671484 | MKT | SNYDER BROTHERS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76789 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50788 | 5 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76790 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50815 | 1,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | N | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly recallable based on BASF's daily requirements | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.269800 | 0.050000 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/28/2024 | 05:10AM | 76792 | EFT | 02/28/2024 | 02/28/2024 | 02/28/2024 09:00AM | 02/29/2024 09:00AM | 50816 | 5,000 | 3 | N | 798846036 | Macquarie 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. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/01/2024 | 05:11AM | 76793 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50813 | 50,000 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | OTH | N | 006959803 | Consumers Energy Company | 18849 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.155700 | 0.130000 | COM | 0.014300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76794 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50780 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76795 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50777 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76796 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50787 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76797 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50615 | 126 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76798 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50790 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76799 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50669 | 2,325 | 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. | 671485 | MKT | SFE ENERGY OHIO, INC. - FS | 671485 | 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 |
03/01/2024 | 05:11AM | 76799 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50669 | 2,325 | 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. | 671485 | MKT | SFE ENERGY OHIO, INC. - FS | 671485 | 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 |
03/01/2024 | 05:11AM | 76800 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50719 | 31 | 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. | 671485 | MKT | SFE ENERGY OHIO, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76801 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50645 | 25 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76802 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50751 | 6 | 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. | 671486 | MKT | STATEWISE ENERGY OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76803 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50698 | 450 | 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. | 671486 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671486 | 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 |
03/01/2024 | 05:11AM | 76803 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50698 | 450 | 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. | 671486 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671486 | 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 |
03/01/2024 | 05:11AM | 76804 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50773 | 177 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76805 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50624 | 15,669 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76806 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50728 | 3,895 | 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. | 671487 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76807 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50678 | 295,796 | 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. | 671487 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671487 | 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 |
03/01/2024 | 05:11AM | 76807 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50678 | 295,796 | 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. | 671487 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671487 | 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 |
03/01/2024 | 05:11AM | 76808 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50692 | 11,175 | 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. | 671488 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671488 | 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 |
03/01/2024 | 05:11AM | 76808 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50692 | 11,175 | 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. | 671488 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671488 | 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 |
03/01/2024 | 05:11AM | 76809 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50638 | 591 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76810 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50745 | 147 | 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. | 671488 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76811 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50628 | 96 | 3 | N | 192472751 | Energy Harbor, 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76812 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50682 | 1,800 | 6 | N | 192472751 | Energy Harbor, 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. | 671489 | MKT | ENERGY HARBOR, LLC - FS | 671489 | MKT | ENERGY HARBOR, 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 |
03/01/2024 | 05:11AM | 76812 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50682 | 1,800 | 6 | N | 192472751 | Energy Harbor, 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. | 671489 | MKT | ENERGY HARBOR, LLC - FS | 671489 | MKT | ENERGY HARBOR, 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 |
03/01/2024 | 05:11AM | 76813 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50732 | 24 | 3 | N | 192472751 | Energy Harbor, 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. | 671489 | MKT | ENERGY HARBOR, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76814 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50775 | 5 | 3 | N | 192472751 | Energy Harbor, 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76815 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50625 | 39 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76816 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50679 | 750 | 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. | 671490 | MKT | TITAN GAS LLC - FS | 671490 | 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 |
03/01/2024 | 05:11AM | 76816 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50679 | 750 | 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. | 671490 | MKT | TITAN GAS LLC - FS | 671490 | 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 |
03/01/2024 | 05:11AM | 76817 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50729 | 10 | 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. | 671490 | MKT | TITAN GAS LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76818 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50791 | 2 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76819 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50654 | 69 | 3 | N | 967991048 | Tomorrow 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76820 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50707 | 1,275 | 6 | N | 967991048 | Tomorrow 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. | 671491 | MKT | TOMORROW ENERGY CORP - FS | 671491 | MKT | TOMORROW 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 |
03/01/2024 | 05:11AM | 76820 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50707 | 1,275 | 6 | N | 967991048 | Tomorrow 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. | 671491 | MKT | TOMORROW ENERGY CORP - FS | 671491 | MKT | TOMORROW 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 |
03/01/2024 | 05:11AM | 76821 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50760 | 17 | 3 | N | 967991048 | Tomorrow Energy Corp | 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. | 671491 | MKT | TOMORROW ENERGY CORP - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76822 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50792 | 1 | 3 | N | 967991048 | Tomorrow Energy Corp | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76823 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50613 | 9 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76824 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50667 | 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. | 671492 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671492 | 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 |
03/01/2024 | 05:11AM | 76824 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50667 | 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. | 671492 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671492 | 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 |
03/01/2024 | 05:11AM | 76825 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50717 | 2 | 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. | 671492 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/29/2024 | 05:10AM | 76826 | EFT | 02/29/2024 | 02/29/2024 | 02/29/2024 09:00AM | 03/01/2024 09:00AM | 50817 | 5,000 | 3 | N | 798846036 | Macquarie 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. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/01/2024 | 05:11AM | 76827 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50715 | 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. | 671493 | MKT | KIWI ENERGY NY LLC - FS | 671493 | 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 |
03/01/2024 | 05:11AM | 76827 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50715 | 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. | 671493 | MKT | KIWI ENERGY NY LLC - FS | 671493 | 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 |
03/01/2024 | 05:11AM | 76828 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50662 | 6 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76829 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50768 | 2 | 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. | 671493 | MKT | KIWI ENERGY NY LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76830 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50643 | 19 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76831 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50696 | 375 | 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. | 671494 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671494 | 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 |
03/01/2024 | 05:11AM | 76831 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50696 | 375 | 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. | 671494 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671494 | 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 |
03/01/2024 | 05:11AM | 76832 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50660 | 49 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76833 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50749 | 5 | 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. | 671494 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76834 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50766 | 12 | 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. | 671495 | MKT | MERCURY ENERGY OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76835 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50713 | 900 | 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. | 671495 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671495 | 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 |
03/01/2024 | 05:11AM | 76835 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50713 | 900 | 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. | 671495 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671495 | 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 |
03/01/2024 | 05:11AM | 76838 | EFT | 03/01/2024 | 03/01/2024 | 03/01/2024 09:00AM | 03/02/2024 09:00AM | 50818 | 5,000 | 3 | N | 798846036 | Macquarie 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. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/02/2024 | 05:10AM | 76841 | EFT | 03/02/2024 | 03/04/2024 | 03/02/2024 09:00AM | 03/05/2024 09:00AM | 50819 | 5,000 | 3 | N | 798846036 | Macquarie 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. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/05/2024 | 05:10AM | 76843 | EFT | 03/05/2024 | 03/06/2024 | 03/05/2024 09:00AM | 03/07/2024 09:00AM | 50820 | 5,000 | 3 | N | 798846036 | Macquarie 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. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
04/01/2024 | 07:03AM | 76855 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50823 | 5,000 | 3 | N | 188779862 | Spire Marketing Inc. | None | OTH | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.161000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76855 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50823 | 5,000 | 3 | N | 188779862 | Spire Marketing Inc. | None | OTH | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.161000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76856 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50838 | 3,800 | 3 | N | 141092333 | Constellation NewEnergy - Gas Division, LLC | None | AMA | N | 927756882 | Ardagh Glass Inc. | 12006 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : AMA agreement between Ardagh and Exelon. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | 02500 | MKT | ARDAGH GLASS | N | RES | 0.117000 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76857 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50898 | 3,800 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | 141092333 | Constellation NewEnergy - Gas Division, LLC | 76856 | OFFER Recall : recallable all cycles , OFFER Terms/Notes - AMA : This is an AMA release and the delivery obligation is in effect each day of the release. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | 02500 | MKT | ARDAGH GLASS | N | RES | 0.117000 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 76858 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50833 | 535 | 3 | N | 626058655 | Interstate Gas Supply, 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76859 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50845 | 1,497 | 3 | N | 626058655 | Interstate Gas Supply, 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 | 671496 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76860 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 50856 | 428 | 3 | N | 626058655 | Interstate Gas Supply, 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 | 671496 | MKT | INTERSTATE GAS SUPPLY, 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 |
04/01/2024 | 07:03AM | 76862 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50879 | 98 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671496 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76863 | EFT | 05/01/2024 | 10/31/2024 | 05/01/2024 09:00AM | 11/01/2024 09:00AM | 50890 | 968 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671496 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76864 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50902 | 147,905 | 6 | N | 626058655 | Interstate Gas Supply, 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 | 671496 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671496 | 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 | Y | N |
04/01/2024 | 07:03AM | 76864 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50902 | 147,905 | 6 | N | 626058655 | Interstate Gas Supply, 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 | 671496 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671496 | 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 | Y | N |
04/01/2024 | 07:03AM | 76865 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50837 | 23 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76866 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50849 | 63 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | 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 | 671497 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | NIPS | MKT | NIPSCO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76868 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 50860 | 18 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | 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 | 671497 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - 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 |
04/01/2024 | 07:03AM | 76870 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50883 | 4 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671497 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 76871 | EFT | 05/01/2024 | 10/31/2024 | 05/01/2024 09:00AM | 11/01/2024 09:00AM | 50894 | 41 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671497 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76872 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50906 | 6,249 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | 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 | 671497 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671497 | 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 | Y | N |
04/01/2024 | 07:03AM | 76872 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50906 | 6,249 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | 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 | 671497 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671497 | 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 | Y | N |
04/01/2024 | 07:03AM | 76875 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50840 | 392 | 3 | N | 121293039 | Stand Energy Corporation | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76876 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50851 | 1,098 | 3 | N | 121293039 | Stand Energy Corporation | 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 | 671498 | MKT | STAND ENERGY CORPORATION - FS | NIPS | MKT | NIPSCO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76877 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 50862 | 314 | 3 | N | 121293039 | Stand Energy Corporation | 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 | 671498 | MKT | STAND ENERGY CORPORATION - 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 |
04/01/2024 | 07:03AM | 76879 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50885 | 72 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671498 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 76880 | EFT | 05/01/2024 | 10/31/2024 | 05/01/2024 09:00AM | 11/01/2024 09:00AM | 50896 | 710 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671498 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76882 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50908 | 108,454 | 6 | N | 121293039 | Stand Energy Corporation | 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 | 671498 | MKT | STAND ENERGY CORPORATION - FS | 671498 | 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 | Y | N |
04/01/2024 | 07:03AM | 76882 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50908 | 108,454 | 6 | N | 121293039 | Stand Energy Corporation | 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 | 671498 | MKT | STAND ENERGY CORPORATION - FS | 671498 | 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 | Y | N |
04/01/2024 | 07:03AM | 76889 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50836 | 234 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76890 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50848 | 654 | 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 | 671500 | MKT | NORDIC ENERGY SERVICES, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76891 | EFT | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 50910 | 10,100 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | AMA | 108203241 | Atmos Energy Corporation | 43780 | OFFER Recall : Recall: The capacity is being released on a recallable basis, with the ability to recall being based upon (i) replacement shipper’s failure to perform, (ii) the termination of the AMA Transaction, or (iii) the mutual written agreement of the Parties. , OFFER Terms/Notes - AMA : Ama: THE CAPACITY RELEASED HEREUNDER IS BEING RELEASED PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT (THE AMA) BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT THE CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MANAGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER (COLLECTIVELY, "PARTIES"). THE ACTUAL COMPENSATION PAID OR OTHER CONSIDERATION PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FOR THIS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMENT ARRANGEMENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL BE MADE CONFIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL ENERGY REGULATORY COMMISSION PURSUANT TO FERC ORDER NO. 712. | 07011 | FLD | TRANSWESTERN | 12657 | FLD | SPIVEY - KPC PIPELINE | N | RES | 0.075400 | 0.000000 | COM | 0.012000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 76891 | EFT | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 50910 | 10,100 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | AMA | 108203241 | Atmos Energy Corporation | 43780 | OFFER Recall : Recall: The capacity is being released on a recallable basis, with the ability to recall being based upon (i) replacement shipper’s failure to perform, (ii) the termination of the AMA Transaction, or (iii) the mutual written agreement of the Parties. , OFFER Terms/Notes - AMA : Ama: THE CAPACITY RELEASED HEREUNDER IS BEING RELEASED PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT (THE AMA) BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT THE CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MANAGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER (COLLECTIVELY, "PARTIES"). THE ACTUAL COMPENSATION PAID OR OTHER CONSIDERATION PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FOR THIS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMENT ARRANGEMENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL BE MADE CONFIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL ENERGY REGULATORY COMMISSION PURSUANT TO FERC ORDER NO. 712. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | 12657 | FLD | SPIVEY - KPC PIPELINE | N | RES | 0.075400 | 0.000000 | COM | 0.012000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 76891 | EFT | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 50910 | 10,100 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | AMA | 108203241 | Atmos Energy Corporation | 43780 | OFFER Recall : Recall: The capacity is being released on a recallable basis, with the ability to recall being based upon (i) replacement shipper’s failure to perform, (ii) the termination of the AMA Transaction, or (iii) the mutual written agreement of the Parties. , OFFER Terms/Notes - AMA : Ama: THE CAPACITY RELEASED HEREUNDER IS BEING RELEASED PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT (THE AMA) BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT THE CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MANAGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER (COLLECTIVELY, "PARTIES"). THE ACTUAL COMPENSATION PAID OR OTHER CONSIDERATION PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FOR THIS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMENT ARRANGEMENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL BE MADE CONFIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL ENERGY REGULATORY COMMISSION PURSUANT TO FERC ORDER NO. 712. | 41416 | FLD | HANSFORD HINSHAW 200 INTERCONNECT - DCP TOLAR PIPELINE | 12657 | FLD | SPIVEY - KPC PIPELINE | N | RES | 0.075400 | 0.000000 | COM | 0.012000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 76892 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50911 | 5,050 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | AMA | 108203241 | Atmos Energy Corporation | 44887 | OFFER Recall : The capacity is being released on a recallable basis, with the ability to recall being based upon (i) replacement shipper’s failure to perform, (ii) the termination of the AMA Transaction, or (iii) the mutual written agreement of the Parties. , OFFER Terms/Notes - AMA : THE CAPACITY RELEASED HEREUNDER IS BEING RELEASED PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT (THE AMA) BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT THE CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MANAGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER (COLLECTIVELY, "PARTIES"). THE ACTUAL COMPENSATION PAID OR OTHER CONSIDERATION PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FOR THIS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMENT ARRANGEMENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL BE MADE CONFIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL ENERGY REGULATORY COMMISSION PURSUANT TO FERC ORDER NO. 712. | 13216 | FLD | BAKER - CIMARRON RIVER PIPELINE | 05241 | MKT | PAOLA T&E - KPC PIPELINE | N | RES | 0.192400 | 0.000000 | COM | 0.020900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 76893 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50923 | 294 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76893 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50923 | 294 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76894 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50841 | 295 | 3 | N | 838611739 | Symmetry Energy Solutions, 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76895 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50852 | 825 | 3 | N | 838611739 | Symmetry Energy Solutions, 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 | 671499 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76896 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 50859 | 187 | 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 | 671500 | 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 |
04/01/2024 | 07:03AM | 76899 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50886 | 54 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671499 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76900 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50882 | 43 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671500 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 76901 | EFT | 05/01/2024 | 10/31/2024 | 05/01/2024 09:00AM | 11/01/2024 09:00AM | 50897 | 534 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671499 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 76902 | EFT | 05/01/2024 | 10/31/2024 | 05/01/2024 09:00AM | 11/01/2024 09:00AM | 50893 | 423 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671500 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76903 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50909 | 81,570 | 6 | N | 838611739 | Symmetry Energy Solutions, 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 | 671499 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671499 | 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 | Y | N |
04/01/2024 | 07:03AM | 76903 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50909 | 81,570 | 6 | N | 838611739 | Symmetry Energy Solutions, 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 | 671499 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671499 | 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 | Y | N |
04/01/2024 | 07:03AM | 76904 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50905 | 64,629 | 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 | 671500 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671500 | 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 |
04/01/2024 | 07:03AM | 76904 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50905 | 64,629 | 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 | 671500 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671500 | 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 |
05/01/2024 | 05:10AM | 76905 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 50863 | 236 | 3 | N | 838611739 | Symmetry Energy Solutions, 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 | 671499 | MKT | SYMMETRY ENERGY SOLUTIONS, 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 |
04/01/2024 | 07:03AM | 76906 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50915 | 273 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76906 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50915 | 273 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76907 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50919 | 3,261 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76907 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50919 | 3,261 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76908 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50916 | 207 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76908 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50916 | 207 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76909 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50918 | 140 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76909 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50918 | 140 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76910 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50850 | 240 | 3 | N | 016200607 | Spark Energy Gas, 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 | 671501 | MKT | SPARK ENERGY GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76911 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 50861 | 68 | 3 | N | 016200607 | Spark Energy Gas, 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 | 671501 | MKT | SPARK ENERGY GAS, 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 |
04/01/2024 | 07:03AM | 76913 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50884 | 16 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671501 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 76914 | EFT | 05/01/2024 | 10/31/2024 | 05/01/2024 09:00AM | 11/01/2024 09:00AM | 50895 | 155 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671501 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76915 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50907 | 23,675 | 6 | N | 016200607 | Spark Energy Gas, 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 | 671501 | MKT | SPARK ENERGY GAS, LLC - FS | 671501 | 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 | Y | N |
04/01/2024 | 07:03AM | 76915 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50907 | 23,675 | 6 | N | 016200607 | Spark Energy Gas, 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 | 671501 | MKT | SPARK ENERGY GAS, LLC - FS | 671501 | 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 | Y | N |
04/01/2024 | 07:03AM | 76916 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50917 | 4,017 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76916 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50917 | 4,017 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76917 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50839 | 86 | 3 | N | 016200607 | Spark Energy Gas, 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76918 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50920 | 581 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76918 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50920 | 581 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76920 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50921 | 164 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76920 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50921 | 164 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76921 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50835 | 72 | 3 | N | 079096773 | Mansfield Power and Gas, 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76922 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50847 | 203 | 3 | N | 079096773 | Mansfield Power and Gas, 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 | 671502 | MKT | MANSFIELD POWER AND GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76923 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 50858 | 58 | 3 | N | 079096773 | Mansfield Power and Gas, 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 | 671502 | MKT | MANSFIELD POWER AND GAS, 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 |
04/01/2024 | 07:03AM | 76925 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50881 | 13 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671502 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76926 | EFT | 05/01/2024 | 10/31/2024 | 05/01/2024 09:00AM | 11/01/2024 09:00AM | 50892 | 131 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671502 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76927 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50904 | 20,057 | 6 | N | 079096773 | Mansfield Power and Gas, 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 | 671502 | MKT | MANSFIELD POWER AND GAS, LLC - FS | 671502 | MKT | MANSFIELD POWER AND 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 | Y | N |
04/01/2024 | 07:03AM | 76927 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50904 | 20,057 | 6 | N | 079096773 | Mansfield Power and Gas, 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 | 671502 | MKT | MANSFIELD POWER AND GAS, LLC - FS | 671502 | MKT | MANSFIELD POWER AND 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 | Y | N |
04/01/2024 | 07:03AM | 76928 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50825 | 10,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | 114534337 | Range Resources - Appalachia, LLC | 46553 | OFFER Recall : Recallable and reputtable at any cycle , OFFER Terms/Notes - AMA : Per AMA agreement | 02821 | MKT | LEBANON LATERAL | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.117000 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 76929 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50828 | 15,000 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | 114534337 | Range Resources - Appalachia, LLC | 46553 | OFFER Recall : Recallable and reputtable at any cycle , OFFER Terms/Notes - AMA : Per AMA agreement | 02821 | MKT | LEBANON LATERAL | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.117000 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 76930 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50834 | 367 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76931 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50846 | 1,027 | 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 | 671503 | MKT | JUST ENERGY INDIANA CORP. - FS | NIPS | MKT | NIPSCO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76932 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 50857 | 293 | 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 | 671503 | 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 |
04/01/2024 | 07:03AM | 76934 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50880 | 67 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671503 | MKT | JUST ENERGY INDIANA CORP. - FS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76935 | EFT | 05/01/2024 | 10/31/2024 | 05/01/2024 09:00AM | 11/01/2024 09:00AM | 50891 | 665 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671503 | MKT | JUST ENERGY INDIANA CORP. - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76936 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50903 | 101,506 | 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 | 671503 | MKT | JUST ENERGY INDIANA CORP. - FS | 671503 | 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 |
04/01/2024 | 07:03AM | 76936 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50903 | 101,506 | 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 | 671503 | MKT | JUST ENERGY INDIANA CORP. - FS | 671503 | 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 |
04/01/2024 | 07:03AM | 76937 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50912 | 929 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76937 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50912 | 929 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76938 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50924 | 208 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76938 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50924 | 208 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76941 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50922 | 1,003 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76941 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50922 | 1,003 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76942 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50830 | 911 | 3 | N | 079693561 | Archer Energy, 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76943 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50842 | 2,551 | 3 | N | 079693561 | Archer Energy, 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 | 671504 | MKT | ARCHER ENERGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76944 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 50853 | 729 | 3 | N | 079693561 | Archer Energy, 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 | 671504 | MKT | ARCHER ENERGY, 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 |
04/01/2024 | 07:03AM | 76946 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50876 | 167 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671504 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76947 | EFT | 05/01/2024 | 10/31/2024 | 05/01/2024 09:00AM | 11/01/2024 09:00AM | 50887 | 1,650 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671504 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76948 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50899 | 252,073 | 6 | N | 079693561 | Archer Energy, 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 | 671504 | MKT | ARCHER ENERGY, LLC - FS | 671504 | 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 | Y | N |
04/01/2024 | 07:03AM | 76948 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50899 | 252,073 | 6 | N | 079693561 | Archer Energy, 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 | 671504 | MKT | ARCHER ENERGY, LLC - FS | 671504 | 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 | Y | N |
03/19/2024 | 05:10AM | 76949 | EFT | 03/19/2024 | 03/31/2024 | 03/19/2024 09:00AM | 04/01/2024 09:00AM | 50928 | 10,000 | 3 | N | 118415063 | PathPoint 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. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.040000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
04/01/2024 | 07:03AM | 76950 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50831 | 69 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76951 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50844 | 192 | 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 | 671505 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76952 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 50855 | 55 | 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 | 671505 | 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 |
04/01/2024 | 07:03AM | 76954 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50877 | 13 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671505 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
05/01/2024 | 05:10AM | 76955 | EFT | 05/01/2024 | 10/31/2024 | 05/01/2024 09:00AM | 11/01/2024 09:00AM | 50888 | 124 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671505 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76956 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50900 | 18,997 | 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 | 671505 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | 671505 | 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 |
04/01/2024 | 07:03AM | 76956 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50900 | 18,997 | 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 | 671505 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | 671505 | 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 |
04/01/2024 | 07:03AM | 76957 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50925 | 2,043 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76957 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50925 | 2,043 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 76958 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50827 | 20,000 | 3 | N | 832703297 | Koch Energy Services LLC | None | AMA | 114534337 | Range Resources - Appalachia, LLC | 46553 | OFFER Recall : Recallable and reputtable at any cycle , OFFER Terms/Notes - AMA : Per AMA agreement | 02821 | MKT | LEBANON LATERAL | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.117000 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 76959 | EFT | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 50926 | 6,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | N | 029990699 | United States Steel Corporation | 21206 | OFFER Recall : Recall , OFFER Terms/Notes - AMA : AMA | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NATST | MKT | UNITED STATES STEEL | N | RES | 0.463300 | 0.000000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76959 | EFT | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 50926 | 6,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | N | 029990699 | United States Steel Corporation | 21206 | OFFER Recall : Recall , OFFER Terms/Notes - AMA : AMA | 41433 | FLD | CHISHOLM PLANT - TOM-STACK | NATST | MKT | UNITED STATES STEEL | N | RES | 0.463300 | 0.000000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76961 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50943 | 5 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76962 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50947 | 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 | 0.075400 | 0.050000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 76963 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50929 | 10,000 | 3 | N | 832703297 | Koch Energy Services LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17469 | 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 | PBRBN | MKT | PANHANDLE BOURBON | N | RES | 0.347200 | 0.140000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76964 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50931 | 5,000 | 3 | N | 188779862 | Spire Marketing Inc. | None | OTH | N | 006967798 | Spire Missouri Inc. | 17469 | 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 | PBRBN | MKT | PANHANDLE BOURBON | N | RES | 0.347200 | 0.150000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76965 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50957 | 171 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76966 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50938 | 211 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76968 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50952 | 12 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76969 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50981 | 5,025 | 6 | N | 079094281 | Inspire Energy Holdings, 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. | 671506 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671506 | MKT | INSPIRE ENERGY HOLDINGS, 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 |
04/01/2024 | 07:03AM | 76969 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50981 | 5,025 | 6 | N | 079094281 | Inspire Energy Holdings, 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. | 671506 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671506 | MKT | INSPIRE ENERGY HOLDINGS, 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 |
04/01/2024 | 07:03AM | 76970 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50948 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76971 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50945 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76972 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50974 | 300 | 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. | 671507 | MKT | ELIGO ENERGY PA, LLC - FS | 671507 | 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 |
04/01/2024 | 07:03AM | 76972 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50974 | 300 | 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. | 671507 | MKT | ELIGO ENERGY PA, LLC - FS | 671507 | 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 |
04/01/2024 | 07:03AM | 76973 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50832 | 322 | 3 | N | 196748938 | Constellation Energy Generation, 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76974 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50843 | 900 | 3 | N | 196748938 | Constellation Energy Generation, 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 | 671508 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76975 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50878 | 59 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671508 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76976 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50901 | 88,964 | 6 | N | 196748938 | Constellation Energy Generation, 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 | 671508 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671508 | 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 | Y | N |
04/01/2024 | 07:03AM | 76976 | FS | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 50901 | 88,964 | 6 | N | 196748938 | Constellation Energy Generation, 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 | 671508 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671508 | 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 | Y | N |
05/01/2024 | 05:10AM | 76977 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 50854 | 257 | 3 | N | 196748938 | Constellation Energy Generation, 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 | 671508 | MKT | CONSTELLATION ENERGY GENERATION, 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 |
05/01/2024 | 05:10AM | 76978 | EFT | 05/01/2024 | 10/31/2024 | 05/01/2024 09:00AM | 11/01/2024 09:00AM | 50889 | 582 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671508 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76980 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50951 | 5 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76981 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50962 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76982 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50949 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76983 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51002 | 450 | 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. | 671509 | MKT | SPARK ENERGY GAS, LLC - FS | 671509 | 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 |
04/01/2024 | 07:03AM | 76983 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51002 | 450 | 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. | 671509 | MKT | SPARK ENERGY GAS, LLC - FS | 671509 | 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 |
04/01/2024 | 07:03AM | 76984 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51003 | 300 | 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. | 671510 | MKT | SPARK ENERGY GAS, LLC - FS | 671510 | 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 |
04/01/2024 | 07:03AM | 76984 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51003 | 300 | 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. | 671510 | MKT | SPARK ENERGY GAS, LLC - FS | 671510 | 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 |
04/01/2024 | 07:03AM | 76985 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51021 | 2 | 3 | N | 080136993 | Eligo Energy PA, 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 | 671507 | MKT | ELIGO ENERGY PA, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76986 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50953 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76988 | FS | 04/01/2024 | 03/31/2029 | 04/01/2024 09:00AM | 04/01/2029 09:00AM | 51065 | 7,752,480 | 6 | N | 004303603 | Tenaska Gas Storage, LLC | None | AMA | Y | 006938211 | Indiana Gas Company, Inc. | 15332 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement. , OFFER Terms/Notes - Storage : Storage | 671511 | MKT | TENASKA GAS STORAGE, LLC - FS | 671511 | MKT | TENASKA GAS STORAGE, 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 |
04/01/2024 | 07:03AM | 76988 | FS | 04/01/2024 | 03/31/2029 | 04/01/2024 09:00AM | 04/01/2029 09:00AM | 51065 | 7,752,480 | 6 | N | 004303603 | Tenaska Gas Storage, LLC | None | AMA | Y | 006938211 | Indiana Gas Company, Inc. | 15332 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement. , OFFER Terms/Notes - Storage : Storage | 671511 | MKT | TENASKA GAS STORAGE, LLC - FS | 671511 | MKT | TENASKA GAS STORAGE, 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 |
04/01/2024 | 07:03AM | 76989 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51071 | 39,240 | 3 | N | 004303603 | Tenaska Gas Storage, LLC | None | AMA | 006938211 | Indiana Gas Company, Inc. | 15334 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement. | INGAS | MKT | INDIANA GAS | 671511 | MKT | TENASKA GAS STORAGE, LLC - FS | N | RES | 0.117000 | 0.117000 | COM | 0.008900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 76991 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51054 | 29 | 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 | 671512 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76992 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51008 | 5,700 | 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. | 671512 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671512 | 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 |
04/01/2024 | 07:03AM | 76992 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51008 | 5,700 | 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. | 671512 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671512 | 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 |
04/01/2024 | 07:03AM | 76993 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50989 | 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. | 671513 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671513 | 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 |
04/01/2024 | 07:03AM | 76993 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50989 | 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. | 671513 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671513 | 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 |
04/01/2024 | 07:03AM | 76994 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51036 | 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 | 671513 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76995 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50956 | 5 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 76996 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51000 | 1,275 | 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. | 671514 | MKT | SNYDER BROTHERS INC. - FS | 671514 | 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 |
04/01/2024 | 07:03AM | 76996 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51000 | 1,275 | 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. | 671514 | MKT | SNYDER BROTHERS INC. - FS | 671514 | 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 |
04/01/2024 | 07:03AM | 76997 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50999 | 600 | 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. | 671515 | MKT | SNYDER BROTHERS INC. - FS | 671515 | 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 |
04/01/2024 | 07:03AM | 76997 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50999 | 600 | 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. | 671515 | MKT | SNYDER BROTHERS INC. - FS | 671515 | 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 |
04/01/2024 | 07:03AM | 76998 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51046 | 3 | 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 | 671515 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 76999 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51047 | 7 | 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 | 671514 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77000 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51049 | 2 | 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 | 671509 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77001 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51050 | 2 | 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 | 671510 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77002 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50950 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77003 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50987 | 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. | 671516 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671516 | 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 |
04/01/2024 | 07:03AM | 77003 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50987 | 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. | 671516 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671516 | 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 |
04/01/2024 | 07:03AM | 77004 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51034 | 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 | 671516 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77007 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50995 | 525 | 6 | N | 126561641 | Realgy, 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. | 671517 | MKT | REALGY, LLC - FS | 671517 | MKT | REALGY, 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 |
04/01/2024 | 07:03AM | 77007 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50995 | 525 | 6 | N | 126561641 | Realgy, 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. | 671517 | MKT | REALGY, LLC - FS | 671517 | MKT | REALGY, 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 |
04/01/2024 | 07:03AM | 77008 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51042 | 3 | 3 | N | 126561641 | Realgy, 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 | 671517 | MKT | REALGY, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77011 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51093 | 5 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77012 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51077 | 45 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77013 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51096 | 183 | 3 | N | 079355972 | BlueMark Energy, LLC | None | RCP | 625371880 | Empire District Gas Company (The) | 17005 | OFFER Recall : recallable not reputtable | 06204 | FLD | PEPL CIG EXCHANGE | EMPIR | MKT | EMPIRE DISTRICT GAS | N | RES | 0.231100 | 0.231100 | COM | 0.024900 | P | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
04/01/2024 | 07:03AM | 77014 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50933 | 13 | 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 | 671518 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77015 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50965 | 2,475 | 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. | 671518 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671518 | 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 |
04/01/2024 | 07:03AM | 77015 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50965 | 2,475 | 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. | 671518 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671518 | 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 |
04/01/2024 | 07:03AM | 77016 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51028 | 26 | 3 | N | 079094281 | Inspire Energy Holdings, 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 | 671506 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77019 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50954 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77020 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51097 | 64 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | 625371880 | Empire District Gas Company (The) | 17005 | OFFER Recall : recallable not reputtable | 06204 | FLD | PEPL CIG EXCHANGE | EMPIR | MKT | EMPIRE DISTRICT GAS | N | RES | 0.231100 | 0.231100 | COM | 0.024900 | P | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
04/01/2024 | 07:03AM | 77021 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51062 | 2,000 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 006968655 | Union Electric Company dba Ameren Missouri | 26859 | OFFER Contingency : 6.3: Buyer shall notify Seller of its call for Timely Day-Ahead Ratable volumes by 10:00 AM eastern clock time (“ECT”) on the Business Day prior to the Day of gas flow not to exceed the MDCQ. When possible, for weekends (Saturday, Sunday and Monday) and holidays (ICE Holiday), notification shall be made on the Business Day prior to gas flow for the weekend or holiday period. Should Buyer elect delivery during a weekend or holiday period, Buyer shall request the same quantities for each Day of the weekend or holiday period. , OFFER Recall : 6.2 The release shall be subject to recall by Notice from Buyer, effective at the next Nomination Deadline or such later deadline as selected by Buyer, if there is an uncured Event of Default where Seller is the defaulting party. , OFFER StandAlone : This is a part of another AMA, offer # 51063. , OFFER Terms/Notes - AMA : 1.2: As per AMA requirements, Buyer shall have the right to call on supply every Day for up to 100% of the released capacity at any time during the term of the AMA. | 06204 | FLD | PEPL CIG EXCHANGE | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.000000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N | |
04/01/2024 | 07:03AM | 77022 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51063 | 15,000 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 006968655 | Union Electric Company dba Ameren Missouri | 27343 | OFFER StandAlone : This is a part of another AMA, offer # 51062. , OFFER Terms/Notes - AMA : As per AMA requirements, Buyer shall have the right to call on supply every Day for up to 100% of the released capacity at any time during the term of the AMA. , OFFER Contingency : 6.3: Buyer shall notify Seller of its call for Timely Day-Ahead Ratable volumes by 10:00 AM eastern clock time (“ECT”) on the Business Day prior to the Day of gas flow not to exceed the MDCQ. When possible, for weekends (Saturday, Sunday and Monday) and holidays (ICE Holiday), notification shall be made on the Business Day prior to gas flow for the weekend or holiday period. Should Buyer elect delivery during a weekend or holiday period, Buyer shall request the same quantities for each Day of the weekend or holiday period. , OFFER Recall : 6.2: The release shall be subject to recall by Notice from Buyer, effective at the next Nomination Deadline or such later deadline as selected by Buyer, if there is an uncured Event of Default where Seller is the defaulting party. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.000000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N | |
04/01/2024 | 07:03AM | 77023 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51101 | 66,541 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 006938211 | Indiana Gas Company, Inc. | 11718 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement | 41433 | FLD | CHISHOLM PLANT - TOM-STACK | CITGC | MKT | CITIZENS ENERGY GROUP | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77023 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51101 | 66,541 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 006938211 | Indiana Gas Company, Inc. | 11718 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement | 41433 | FLD | CHISHOLM PLANT - TOM-STACK | INGAS | MKT | INDIANA GAS | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77023 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51101 | 66,541 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 006938211 | Indiana Gas Company, Inc. | 11718 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement | WTANA | FLD | WESTANA POINT | INGAS | MKT | INDIANA GAS | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77024 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50829 | 25,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | 114534337 | Range Resources - Appalachia, LLC | 46553 | OFFER Recall : Recallable and reputtable at any cycle , OFFER Terms/Notes - AMA : Per AMA agreement | 02821 | MKT | LEBANON LATERAL | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.117000 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77024 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50829 | 25,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | 114534337 | Range Resources - Appalachia, LLC | 46553 | OFFER Recall : Recallable and reputtable at any cycle , OFFER Terms/Notes - AMA : Per AMA agreement | 02821 | MKT | LEBANON LATERAL | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.117000 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77028 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51099 | 5,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17469 | 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 | PBRBN | MKT | PANHANDLE BOURBON | N | RES | 0.347200 | 0.150000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77029 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51066 | 8,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | 006936017 | Ameren Illinois Company | 26857 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF , OFFER Special Terms : ADDITIONAL CHARGES WILL BE APPLICABLE TO DELIVER TO DELIVERY POINTS BEYOND THE AMEREN ILLINOIS CDP WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | WTANA | FLD | WESTANA POINT | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.101000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
04/01/2024 | 07:03AM | 77030 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51070 | 2,500 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | OTH | 006936017 | Ameren Illinois Company | 16216 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF. , OFFER Special Terms : DELIVERIES MAY ONLY BE MADE TO THE AMEREN ILLINOIS POINT AT THIS RATE. ADDITIONAL CHARGES WILL BE APPLICABLE TO OTHER RECEIPT & DELIVERY POINTS WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | 09900 | FLD | SHERHAN HANSFORD | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.120000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
04/01/2024 | 07:03AM | 77039 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51095 | 251 | 3 | N | 079366805 | WoodRiver Energy LLC | None | RCP | 625371880 | Empire District Gas Company (The) | 17005 | OFFER Recall : recallable not reputtable | 06204 | FLD | PEPL CIG EXCHANGE | EMPIR | MKT | EMPIRE DISTRICT GAS | N | RES | 0.231100 | 0.231100 | COM | 0.024900 | P | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
04/01/2024 | 07:03AM | 77040 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51068 | 5,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | 006936017 | Ameren Illinois Company | 16216 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF. , OFFER Special Terms : DELIVERIES MAY ONLY BE MADE TO THE AMEREN ILLINOIS POINT AT THIS RATE. ADDITIONAL CHARGES WILL BE APPLICABLE TO OTHER RECEIPT & DELIVERY POINTS WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | 09900 | FLD | SHERHAN HANSFORD | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.120000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | ||
04/01/2024 | 07:03AM | 77041 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51133 | 102 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77042 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51089 | 875 | 3 | N | 179989231 | DTE Energy Trading, 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77043 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51017 | 247 | 3 | N | 179989231 | DTE Energy Trading, 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 | 671519 | MKT | DTE ENERGY TRADING, INC. - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77044 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50970 | 48,299 | 6 | N | 179989231 | DTE Energy Trading, 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. | 671519 | MKT | DTE ENERGY TRADING, INC. - FS | 671519 | MKT | DTE ENERGY TRADING, 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 |
04/01/2024 | 07:03AM | 77044 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50970 | 48,299 | 6 | N | 179989231 | DTE Energy Trading, 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. | 671519 | MKT | DTE ENERGY TRADING, INC. - FS | 671519 | MKT | DTE ENERGY TRADING, 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 |
04/01/2024 | 07:03AM | 77061 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51109 | 90 | 3 | N | 079094281 | Inspire Energy Holdings, 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77062 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51160 | 3,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | 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 3,500dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77062 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51160 | 3,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | 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 3,500dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77063 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50982 | 195,973 | 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. | 671520 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671520 | 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 |
04/01/2024 | 07:03AM | 77063 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50982 | 195,973 | 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. | 671520 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671520 | 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 |
04/01/2024 | 07:03AM | 77064 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50946 | 229 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77065 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51029 | 1,004 | 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 | 671520 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77066 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51111 | 3,549 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77067 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51161 | 3,152 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | 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 3,152dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463300 | 0.000000 | COM | 0.048900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77067 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51161 | 3,152 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | 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 3,152dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463300 | 0.000000 | COM | 0.048900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77068 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50942 | 231 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77069 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51016 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 76981 | OFFER Recall : Defualt , 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77070 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50914 | 1,880 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 06204 | FLD | PEPL CIG EXCHANGE | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 77070 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50914 | 1,880 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 007900475 | East Ohio Gas Company | 21456 | OFFER Recall : recallable on 24 hour notice , OFFER Terms/Notes : This release is made to a marketer that is participating in Dominion East Ohio's state approved retail access program, including but not limited to its standard service offer supply program. See The East Ohio Gas Company dba Dominion East Ohio, Ohio PUC Case No. 07 1224 GA EXM. As Such, it is exempt from FERC's bidding requirements and the prohibition on tying. See Promotion of More Efficient Capacity Release Market Docket No.RM08 1 000; Order No 712, Issued June 19, 2008, PP29, and 194 thru 201. | 13214 | FLD | ANADARKO LIBERAL RECEIPT | EOHIO | MKT | EAST OHIO GAS | N | RES | 0.463300 | 0.463300 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y |
04/01/2024 | 07:03AM | 77071 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51117 | 1,563 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77072 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51119 | 71 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77073 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51120 | 78 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77074 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51121 | 40 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77075 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51118 | 2 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77076 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51037 | 442 | 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 | 671521 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77077 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51039 | 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 | 671522 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77078 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51163 | 10,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | 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 10,000dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078300 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77079 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51040 | 22 | 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 | 671523 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77080 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51041 | 11 | 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 | 671524 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77081 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51038 | 1 | 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 | 671525 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77082 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51122 | 10 | 3 | N | 126561641 | Realgy, 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77083 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50990 | 86,324 | 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. | 671521 | MKT | NRG BUSINESS MARKETING LLC - FS | 671521 | 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 |
04/01/2024 | 07:03AM | 77083 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50990 | 86,324 | 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. | 671521 | MKT | NRG BUSINESS MARKETING LLC - FS | 671521 | 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 |
04/01/2024 | 07:03AM | 77084 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50992 | 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. | 671522 | MKT | NRG BUSINESS MARKETING LLC - FS | 671522 | 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 |
04/01/2024 | 07:03AM | 77084 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50992 | 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. | 671522 | MKT | NRG BUSINESS MARKETING LLC - FS | 671522 | 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 |
04/01/2024 | 07:03AM | 77085 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50993 | 4,350 | 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. | 671523 | MKT | NRG BUSINESS MARKETING LLC - FS | 671523 | 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 |
04/01/2024 | 07:03AM | 77085 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50993 | 4,350 | 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. | 671523 | MKT | NRG BUSINESS MARKETING LLC - FS | 671523 | 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 |
04/01/2024 | 07:03AM | 77086 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50994 | 2,175 | 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. | 671524 | MKT | NRG BUSINESS MARKETING LLC - FS | 671524 | 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 |
04/01/2024 | 07:03AM | 77086 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50994 | 2,175 | 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. | 671524 | MKT | NRG BUSINESS MARKETING LLC - FS | 671524 | 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 |
04/01/2024 | 07:03AM | 77087 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51098 | 9 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77088 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50991 | 150 | 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. | 671525 | MKT | NRG BUSINESS MARKETING LLC - FS | 671525 | 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 |
04/01/2024 | 07:03AM | 77088 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50991 | 150 | 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. | 671525 | MKT | NRG BUSINESS MARKETING LLC - FS | 671525 | 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 |
04/01/2024 | 07:03AM | 77089 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51023 | 3 | 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 | 671526 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77090 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50976 | 525 | 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. | 671526 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671526 | 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 |
04/01/2024 | 07:03AM | 77090 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50976 | 525 | 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. | 671526 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671526 | 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 |
04/01/2024 | 07:03AM | 77091 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 50826 | 10,000 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 114534337 | Range Resources - Appalachia, LLC | 46553 | OFFER Recall : Recallable and reputtable at any cycle , OFFER Terms/Notes - AMA : Per AMA agreement | 02821 | MKT | LEBANON LATERAL | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.117000 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77092 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50936 | 18 | 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 | 671528 | MKT | CARBONBETTER, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77093 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50963 | 47,249 | 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. | 671527 | MKT | AEP ENERGY, INC - FS | 671527 | 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 |
04/01/2024 | 07:03AM | 77093 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50963 | 47,249 | 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. | 671527 | MKT | AEP ENERGY, INC - FS | 671527 | 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 |
04/01/2024 | 07:03AM | 77094 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50968 | 3,525 | 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. | 671528 | MKT | CARBONBETTER, LLC - FS | 671528 | 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 |
04/01/2024 | 07:03AM | 77094 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50968 | 3,525 | 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. | 671528 | MKT | CARBONBETTER, LLC - FS | 671528 | 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 |
04/01/2024 | 07:03AM | 77095 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50864 | 242 | 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 | 671527 | MKT | AEP ENERGY, INC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77096 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51075 | 854 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77097 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51081 | 63 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77098 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50996 | 8,775 | 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. | 671529 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671529 | 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 |
04/01/2024 | 07:03AM | 77098 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50996 | 8,775 | 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. | 671529 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671529 | 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 |
04/01/2024 | 07:03AM | 77100 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51043 | 45 | 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 | 671529 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77101 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51123 | 159 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77104 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51056 | 7 | 3 | N | 967991048 | Tomorrow Energy Corp | 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 | 671530 | MKT | TOMORROW ENERGY CORP - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77105 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51135 | 23 | 3 | N | 967991048 | Tomorrow 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77106 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51010 | 1,275 | 6 | N | 967991048 | Tomorrow 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. | 671530 | MKT | TOMORROW ENERGY CORP - FS | 671530 | MKT | TOMORROW 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 |
04/01/2024 | 07:03AM | 77106 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51010 | 1,275 | 6 | N | 967991048 | Tomorrow 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. | 671530 | MKT | TOMORROW ENERGY CORP - FS | 671530 | MKT | TOMORROW 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 |
04/01/2024 | 07:03AM | 77107 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50960 | 1 | 3 | N | 967991048 | Tomorrow Energy Corp | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77109 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51141 | 506 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77110 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51060 | 143 | 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 | 671531 | MKT | UNITED ENERGY TRADING, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77111 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51014 | 27,975 | 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. | 671531 | MKT | UNITED ENERGY TRADING, LLC - FS | 671531 | 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 |
04/01/2024 | 07:03AM | 77111 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51014 | 27,975 | 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. | 671531 | MKT | UNITED ENERGY TRADING, LLC - FS | 671531 | 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 |
04/01/2024 | 07:03AM | 77112 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51013 | 225 | 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. | 671532 | MKT | UGI ENERGY SERVICES, INC. - FS | 671532 | 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 |
04/01/2024 | 07:03AM | 77112 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51013 | 225 | 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. | 671532 | MKT | UGI ENERGY SERVICES, INC. - FS | 671532 | 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 |
04/01/2024 | 07:03AM | 77113 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51059 | 1 | 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 | 671532 | MKT | UGI ENERGY SERVICES, INC. - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77114 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51139 | 4 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77115 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51137 | 28 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77116 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51057 | 18 | 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 | 671534 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77117 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51058 | 8 | 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 | 671533 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77118 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51012 | 1,575 | 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. | 671533 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671533 | 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 |
04/01/2024 | 07:03AM | 77118 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51012 | 1,575 | 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. | 671533 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671533 | 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 |
04/01/2024 | 07:03AM | 77119 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51136 | 62 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77120 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51011 | 3,450 | 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. | 671534 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671534 | 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 |
04/01/2024 | 07:03AM | 77120 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51011 | 3,450 | 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. | 671534 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671534 | 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 |
04/01/2024 | 07:03AM | 77121 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50940 | 9 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77122 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50966 | 2,400 | 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. | 671535 | MKT | ARCHER ENERGY, LLC - FS | 671535 | 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 |
04/01/2024 | 07:03AM | 77122 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50966 | 2,400 | 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. | 671535 | MKT | ARCHER ENERGY, LLC - FS | 671535 | 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 |
04/01/2024 | 07:03AM | 77123 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50934 | 12 | 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 | 671535 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77124 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51079 | 43 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77126 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51015 | 525 | 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. | 671536 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671536 | 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 |
04/01/2024 | 07:03AM | 77126 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51015 | 525 | 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. | 671536 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671536 | 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 |
04/01/2024 | 07:03AM | 77127 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51061 | 3 | 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 | 671536 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77128 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51143 | 9 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77129 | FS | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 51167 | 668,462 | 6 | N | 188779862 | Spire Marketing Inc. | None | AMA | Y | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 14088 | OFFER Recall : Capacity is 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 the capacity release rate posted is not reflective of the actual asset management compensation arrangement between the releasing shipper and the replacement shipper. the actual compensation paid or other consideration provided to the releasing shipper by the replacement shipper for this prearrange capacity release and as part of the asset management arrangement constiitutes financially sensitive information that will be made confidentially available to and upon request from the federal energy regulatory commission pursant to FERC No. 712. The replacement Shipper , upon notification from the releasing shipper is obligated to deliver quantities equal to the releasing shipper full requirements up to the capacity herbeby released to the replacement shipper per on each and every day during the release term , OFFER Terms/Notes - Storage : storage for the month of March or April, whichever is the lesser, plus any applicable Commodity Charges and Fuel. In the event replacement shipper is awarded the contract or a similar contract after the expiration of the term hereof, or if this Contract is otherwise extended, Liberty may elect to roll the short or long balances to the newly awarded or extended contract and the rolled balances will be governed by the terms and conditions of the newly awarded or extended contract. , OFFER Terms/Notes : Replacement shipper may not change primary points. Release rate is good to the primary delivery point, but may not be good for non-primary point deliveries. Deliveries to these non-primary delivery points may cause incremental charges by pipeline to releasing shipper. Replacement shipper will be responsible for these incremental charges. | 671537 | FLD | SPIRE MARKETING INC. - FS | 671537 | FLD | SPIRE MARKETING INC. - FS | N | 100 | 0.011600 | 0.011600 | 135 | 0.031200 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77129 | FS | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 51167 | 668,462 | 6 | N | 188779862 | Spire Marketing Inc. | None | AMA | Y | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 14088 | OFFER Recall : Capacity is 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 the capacity release rate posted is not reflective of the actual asset management compensation arrangement between the releasing shipper and the replacement shipper. the actual compensation paid or other consideration provided to the releasing shipper by the replacement shipper for this prearrange capacity release and as part of the asset management arrangement constiitutes financially sensitive information that will be made confidentially available to and upon request from the federal energy regulatory commission pursant to FERC No. 712. The replacement Shipper , upon notification from the releasing shipper is obligated to deliver quantities equal to the releasing shipper full requirements up to the capacity herbeby released to the replacement shipper per on each and every day during the release term , OFFER Terms/Notes - Storage : storage for the month of March or April, whichever is the lesser, plus any applicable Commodity Charges and Fuel. In the event replacement shipper is awarded the contract or a similar contract after the expiration of the term hereof, or if this Contract is otherwise extended, Liberty may elect to roll the short or long balances to the newly awarded or extended contract and the rolled balances will be governed by the terms and conditions of the newly awarded or extended contract. , OFFER Terms/Notes : Replacement shipper may not change primary points. Release rate is good to the primary delivery point, but may not be good for non-primary point deliveries. Deliveries to these non-primary delivery points may cause incremental charges by pipeline to releasing shipper. Replacement shipper will be responsible for these incremental charges. | 671537 | FLD | SPIRE MARKETING INC. - FS | 671537 | FLD | SPIRE MARKETING INC. - FS | N | 102 | 0.075600 | 0.075600 | 137 | 0.031200 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77130 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51168 | 5,056 | 3 | N | 188779862 | Spire Marketing Inc. | None | AMA | N | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 14089 | OFFER Recall : Capacity is recallabel with 24 hour 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 the capacity release rate posted is not reflective of the actual asset management compensation arranagements between the releasing shipper and the replacement shipper.The actual compensation paid or other consdieration provided to the releasing shipper by the replacement shipper for this prearranged capacity release and as part of the asset management arrangementconstitutes financially sensitive information that will be made confidentiallt available to and upon request from the feceral energy regulatory commission pursuant to FERC order No.712. The replacement shipper, upon notification from the releasing shipper, is obligated to deliver quantities equal to the releasing shippers full requirements up to the capacity herby released to the replacement shipper on each and every day during the release. , OFFER Terms/Notes : Replacement shiiper may not change primart points. | 02428 | FLD | PHILLIPS - CIMARRON | 671537 | FLD | SPIRE MARKETING INC. - FS | N | RES | 0.075400 | 0.075400 | COM | 0.012000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77130 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51168 | 5,056 | 3 | N | 188779862 | Spire Marketing Inc. | None | AMA | N | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 14089 | OFFER Recall : Capacity is recallabel with 24 hour 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 the capacity release rate posted is not reflective of the actual asset management compensation arranagements between the releasing shipper and the replacement shipper.The actual compensation paid or other consdieration provided to the releasing shipper by the replacement shipper for this prearranged capacity release and as part of the asset management arrangementconstitutes financially sensitive information that will be made confidentiallt available to and upon request from the feceral energy regulatory commission pursuant to FERC order No.712. The replacement shipper, upon notification from the releasing shipper, is obligated to deliver quantities equal to the releasing shippers full requirements up to the capacity herby released to the replacement shipper on each and every day during the release. , OFFER Terms/Notes : Replacement shiiper may not change primart points. | KPOWR | FLD | KP&L | 671537 | FLD | SPIRE MARKETING INC. - FS | N | RES | 0.075400 | 0.075400 | COM | 0.012000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77132 | EFT | 04/01/2024 | 06/30/2024 | 04/01/2024 09:00AM | 07/01/2024 09:00AM | 51170 | 7,670 | 3 | N | 188779862 | Spire Marketing Inc. | None | AMA | N | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 11671 | OFFER Recall : re-callable 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 | 0.194400 | 0.000000 | COM | 0.018300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77134 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51033 | 5 | 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 | 671538 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77135 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51114 | 18 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77136 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51146 | 440 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77137 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51051 | 124 | 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 | 671545 | MKT | SPIRE MARKETING INC. - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77138 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50986 | 975 | 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. | 671538 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671538 | 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 |
04/01/2024 | 07:03AM | 77138 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50986 | 975 | 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. | 671538 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671538 | 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 |
04/01/2024 | 07:03AM | 77140 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50998 | 1,500 | 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. | 671539 | MKT | SHIPLEY CHOICE, LLC - FS | 671539 | 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 |
04/01/2024 | 07:03AM | 77140 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50998 | 1,500 | 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. | 671539 | MKT | SHIPLEY CHOICE, LLC - FS | 671539 | 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 |
04/01/2024 | 07:03AM | 77141 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51045 | 8 | 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 | 671539 | MKT | SHIPLEY CHOICE, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77142 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51125 | 28 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77143 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51126 | 10 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77144 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51127 | 24 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77145 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50988 | 11,400 | 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. | 671540 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671540 | 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 |
04/01/2024 | 07:03AM | 77145 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50988 | 11,400 | 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. | 671540 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671540 | 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 |
04/01/2024 | 07:03AM | 77146 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51035 | 58 | 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 | 671540 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77147 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51116 | 205 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77148 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51025 | 27 | 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 | 671541 | MKT | GAS SOUTH, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77149 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50978 | 5,250 | 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. | 671541 | MKT | GAS SOUTH, LLC - FS | 671541 | 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 |
04/01/2024 | 07:03AM | 77149 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50978 | 5,250 | 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. | 671541 | MKT | GAS SOUTH, LLC - FS | 671541 | 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 |
04/01/2024 | 07:03AM | 77150 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51106 | 94 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77151 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51147 | 29 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77152 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50975 | 18,150 | 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. | 671542 | MKT | ENGIE POWER & GAS LLC - FS | 671542 | 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 |
04/01/2024 | 07:03AM | 77152 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50975 | 18,150 | 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. | 671542 | MKT | ENGIE POWER & GAS LLC - FS | 671542 | 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 |
04/01/2024 | 07:03AM | 77153 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51027 | 11 | 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 | 671543 | MKT | IDT ENERGY, INC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77154 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51108 | 38 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77155 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50961 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77156 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50980 | 2,100 | 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. | 671543 | MKT | IDT ENERGY, INC - FS | 671543 | 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 |
04/01/2024 | 07:03AM | 77156 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50980 | 2,100 | 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. | 671543 | MKT | IDT ENERGY, INC - FS | 671543 | 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 |
04/01/2024 | 07:03AM | 77157 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50944 | 15 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77158 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51022 | 93 | 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 | 671542 | MKT | ENGIE POWER & GAS LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77159 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51104 | 328 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77160 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50937 | 1,364 | 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 | 671544 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77161 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50969 | 266,397 | 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. | 671544 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671544 | 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 |
04/01/2024 | 07:03AM | 77161 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50969 | 266,397 | 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. | 671544 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671544 | 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 |
04/01/2024 | 07:03AM | 77162 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51083 | 4,824 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77163 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50941 | 64 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77164 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51004 | 24,300 | 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. | 671545 | MKT | SPIRE MARKETING INC. - FS | 671545 | 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 |
04/01/2024 | 07:03AM | 77164 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51004 | 24,300 | 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. | 671545 | MKT | SPIRE MARKETING INC. - FS | 671545 | 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 |
04/01/2024 | 07:03AM | 77166 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50971 | 300 | 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. | 671546 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671546 | 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 |
04/01/2024 | 07:03AM | 77166 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50971 | 300 | 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. | 671546 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671546 | 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 |
04/01/2024 | 07:03AM | 77167 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50972 | 1,725 | 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. | 671547 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671547 | 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 |
04/01/2024 | 07:03AM | 77167 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50972 | 1,725 | 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. | 671547 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671547 | 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 |
04/01/2024 | 07:03AM | 77168 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50973 | 2,475 | 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. | 671548 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671548 | 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 |
04/01/2024 | 07:03AM | 77168 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50973 | 2,475 | 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. | 671548 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671548 | 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 |
04/01/2024 | 07:03AM | 77169 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51018 | 2 | 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 | 671546 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77170 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51019 | 9 | 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 | 671547 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77171 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51020 | 13 | 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 | 671548 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77172 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51090 | 5 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77173 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51091 | 31 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77174 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51092 | 45 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77175 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51172 | 1,500 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | N | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly recallable based on BASF's daily requirements | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.269800 | 0.070000 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77176 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51171 | 2,500 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | OTH | 006936017 | Ameren Illinois Company | 16216 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF , OFFER Special Terms : DELIVERIES MAY ONLY BE MADE TO THE AMEREN ILLINOIS POINT AT THIS RATE. ADDITIONAL CHARGES WILL BE APPLICABLE TO OTHER RECEIPT & DELIVERY POINTS WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | 09900 | FLD | SHERHAN HANSFORD | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.081000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
04/01/2024 | 07:03AM | 77177 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51128 | 330 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77178 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51048 | 93 | 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 | 671549 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77179 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51001 | 18,225 | 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. . | 671549 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671549 | 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 |
04/01/2024 | 07:03AM | 77179 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51001 | 18,225 | 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. . | 671549 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671549 | 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 |
04/01/2024 | 07:03AM | 77180 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51129 | 7 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77181 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51130 | 4 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77182 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51115 | 3 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77183 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51124 | 43 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77184 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50997 | 2,325 | 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. | 671550 | MKT | SFE ENERGY OHIO, INC. - FS | 671550 | 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 |
04/01/2024 | 07:03AM | 77184 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50997 | 2,325 | 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. | 671550 | MKT | SFE ENERGY OHIO, INC. - FS | 671550 | 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 |
04/01/2024 | 07:03AM | 77185 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51044 | 12 | 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 | 671550 | MKT | SFE ENERGY OHIO, INC. - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77186 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50955 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77187 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51132 | 8 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77188 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51006 | 450 | 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. | 671551 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671551 | 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 |
04/01/2024 | 07:03AM | 77188 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51006 | 450 | 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. | 671551 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671551 | 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 |
04/01/2024 | 07:03AM | 77189 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51053 | 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 | 671551 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77190 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50958 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77191 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51005 | 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. | 671552 | MKT | STAND ENERGY CORPORATION - FS | 671552 | 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 |
04/01/2024 | 07:03AM | 77191 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51005 | 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. | 671552 | MKT | STAND ENERGY CORPORATION - FS | 671552 | 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 |
04/01/2024 | 07:03AM | 77192 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51052 | 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 | 671552 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77193 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51131 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77194 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50984 | 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. | 671553 | MKT | KIWI ENERGY NY LLC - FS | 671553 | 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 |
04/01/2024 | 07:03AM | 77194 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50984 | 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. | 671553 | MKT | KIWI ENERGY NY LLC - FS | 671553 | 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 |
04/01/2024 | 07:03AM | 77195 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51031 | 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 | 671553 | MKT | KIWI ENERGY NY LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77196 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51112 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77197 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50985 | 150 | 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. | 671554 | MKT | MEDIAN ENERGY CORP. - FS | 671554 | 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 |
04/01/2024 | 07:03AM | 77197 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50985 | 150 | 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. | 671554 | MKT | MEDIAN ENERGY CORP. - FS | 671554 | 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 |
04/01/2024 | 07:03AM | 77198 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51032 | 1 | 3 | N | 080200960 | Median Energy Corp. | 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 | 671554 | MKT | MEDIAN ENERGY CORP. - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77199 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51113 | 2 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77200 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50967 | 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. | 671555 | MKT | ATLANTIC ENERGY, LLC - FS | 671555 | 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 |
04/01/2024 | 07:03AM | 77200 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50967 | 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. | 671555 | MKT | ATLANTIC ENERGY, LLC - FS | 671555 | 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 |
04/01/2024 | 07:03AM | 77201 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50935 | 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 | 671555 | MKT | ATLANTIC ENERGY, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77202 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51080 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77203 | EFT | 04/01/2024 | 03/31/2025 | 04/01/2024 09:00AM | 04/01/2025 09:00AM | 51178 | 7,000 | 3 | N | 832703297 | Koch Energy Services LLC | None | AMA | N | 054671169 | Guardian Industries, LLC | 68043 | OFFER Recall : Recallable only in timely cycle , OFFER Terms/Notes - AMA : Release is subject to an AMA between Releasing and Replacement shipper under FERC Order 712 and meets all relevant FERC requirements. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | 05586 | MKT | GUARDIAN GLASS | N | RES | 0.155700 | 0.155700 | COM | 0.014300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | N |
04/01/2024 | 07:03AM | 77204 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50939 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77205 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50964 | 225 | 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. | 671556 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671556 | 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 |
04/01/2024 | 07:03AM | 77205 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50964 | 225 | 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. | 671556 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671556 | 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 |
04/01/2024 | 07:03AM | 77206 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50932 | 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 | 671556 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77207 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51076 | 3 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77208 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50959 | 2 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77209 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51009 | 750 | 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. | 671557 | MKT | TITAN GAS LLC - FS | 671557 | 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 |
04/01/2024 | 07:03AM | 77209 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51009 | 750 | 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. | 671557 | MKT | TITAN GAS LLC - FS | 671557 | 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 |
04/01/2024 | 07:03AM | 77210 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51055 | 4 | 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 | 671557 | MKT | TITAN GAS LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77211 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51134 | 13 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77212 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50977 | 300 | 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. | 671558 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671558 | 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 |
04/01/2024 | 07:03AM | 77212 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50977 | 300 | 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. | 671558 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671558 | 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 |
04/01/2024 | 07:03AM | 77213 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51024 | 2 | 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 | 671558 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77214 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51105 | 6 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77215 | EFT | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 51182 | 25,776 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | N | 006421481 | Citizens Energy Group | 11721 | OFFER Recall : Capacity is recallable. , OFFER Terms/Notes - AMA : Capacity is released under an AMA according to FERC order 712, party is obligated to deliver 25,775 Dth/day for the term ending March 31, 2024. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | CITGC | MKT | CITIZENS ENERGY GROUP | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y |
04/01/2024 | 07:03AM | 77215 | EFT | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 51182 | 25,776 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | N | 006421481 | Citizens Energy Group | 11721 | OFFER Recall : Capacity is recallable. , OFFER Terms/Notes - AMA : Capacity is released under an AMA according to FERC order 712, party is obligated to deliver 25,775 Dth/day for the term ending March 31, 2024. | 12724 | FLD | SNEED - SCOUT ENERGY | CITGC | MKT | CITIZENS ENERGY GROUP | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y |
04/01/2024 | 07:03AM | 77215 | EFT | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 51182 | 25,776 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | N | 006421481 | Citizens Energy Group | 11721 | OFFER Recall : Capacity is recallable. , OFFER Terms/Notes - AMA : Capacity is released under an AMA according to FERC order 712, party is obligated to deliver 25,775 Dth/day for the term ending March 31, 2024. | KPOWR | FLD | KP&L | CITGC | MKT | CITIZENS ENERGY GROUP | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y |
04/01/2024 | 07:03AM | 77215 | EFT | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 51182 | 25,776 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | N | 006421481 | Citizens Energy Group | 11721 | OFFER Recall : Capacity is recallable. , OFFER Terms/Notes - AMA : Capacity is released under an AMA according to FERC order 712, party is obligated to deliver 25,775 Dth/day for the term ending March 31, 2024. | KPOWR | FLD | KP&L | INGAS | MKT | INDIANA GAS | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y |
04/01/2024 | 07:03AM | 77216 | EFT | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 51183 | 5,867 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | N | 006421481 | Citizens Energy Group | 71596 | OFFER Recall : Capacity is recallable. , OFFER Terms/Notes - AMA : Capacity is released under an AMA according to FERC order 712, party is obligated to deliver 5,867 dth/day for the term ending March 31,2026 | KPOWR | FLD | KP&L | CITGC | MKT | CITIZENS ENERGY GROUP | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77221 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51185 | 14,991 | 3 | N | 188779862 | Spire Marketing Inc. | None | AMA | 006959803 | Consumers Energy Company | 72948 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. , OFFER Terms/Notes - AMA : This capacity is released pursuant to the terms of an asset management agreement. The delivery obligation is 100% of the MDQ every day of the term of this release. | RFALC | MKT | ROVER FALCON | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77222 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51174 | 11,280 | 3 | N | 079663087 | Citadel Energy Marketing LLC | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078300 | 0.050000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77223 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51173 | 6,848 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | N | 089712079 | 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 | 0.463300 | 0.100000 | COM | 0.048900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77223 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51173 | 6,848 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463300 | 0.100000 | COM | 0.048900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77225 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51186 | 31,368 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | 006421481 | Citizens Energy Group | 12009 | OFFER Terms/Notes - AMA : Capacity is released under an AMA according to FERC Order 712. | CITGC | MKT | CITIZENS ENERGY GROUP | 671560 | MKT | DTE ENERGY TRADING, INC. - FS | N | RES | 0.117000 | 0.117000 | COM | 0.008900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | N | N | N | N | N | N | N | |
04/01/2024 | 07:03AM | 77225 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51186 | 31,368 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | 006421481 | Citizens Energy Group | 12009 | OFFER Terms/Notes - AMA : Capacity is released under an AMA according to FERC Order 712. | CITGC | MKT | CITIZENS ENERGY GROUP | INGAS | MKT | INDIANA GAS | N | RES | 0.078300 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | N | N | N | N | N | N | N | |
04/01/2024 | 07:03AM | 77226 | IOS | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 51187 | 100,000 | 6 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | Y | 006421481 | Citizens Energy Group | 11701 | OFFER Recall : Capacity is recallable , OFFER Terms/Notes - AMA : The storage balance is released under an AMA according to FERC order 712 for the term ending March 31, 2026. , OFFER Terms/Notes - Storage : The storage balance will be released with the storage contract under the Asset Management Agreement. | 671559 | FLD | DTE ENERGY TRADING, INC. - IOS | 671559 | FLD | DTE ENERGY TRADING, INC. - IOS | N | 100 | 0.011600 | 0.011600 | 135 | 0.031200 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77226 | IOS | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 51187 | 100,000 | 6 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | Y | 006421481 | Citizens Energy Group | 11701 | OFFER Recall : Capacity is recallable , OFFER Terms/Notes - AMA : The storage balance is released under an AMA according to FERC order 712 for the term ending March 31, 2026. , OFFER Terms/Notes - Storage : The storage balance will be released with the storage contract under the Asset Management Agreement. | 671559 | FLD | DTE ENERGY TRADING, INC. - IOS | 671559 | FLD | DTE ENERGY TRADING, INC. - IOS | N | 102 | 0.075600 | 0.075600 | 137 | 0.031200 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77227 | FS | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 51188 | 6,148,500 | 6 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | Y | 006421481 | Citizens Energy Group | 61899 | OFFER Contingency : The storage balance will be released with the storage contract under the Asset Management Agreement. , OFFER Recall : Capacity is recallable , OFFER Terms/Notes - AMA : Capacity is being released under an AMA according to FERC order 712 for the term ending March 31, 2026 , OFFER Terms/Notes - Storage : Storage is being released under an AMA. | 671560 | MKT | DTE ENERGY TRADING, INC. - FS | 671560 | MKT | DTE ENERGY TRADING, 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 | Y | N |
04/01/2024 | 07:03AM | 77227 | FS | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 51188 | 6,148,500 | 6 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | Y | 006421481 | Citizens Energy Group | 61899 | OFFER Contingency : The storage balance will be released with the storage contract under the Asset Management Agreement. , OFFER Recall : Capacity is recallable , OFFER Terms/Notes - AMA : Capacity is being released under an AMA according to FERC order 712 for the term ending March 31, 2026 , OFFER Terms/Notes - Storage : Storage is being released under an AMA. | 671560 | MKT | DTE ENERGY TRADING, INC. - FS | 671560 | MKT | DTE ENERGY TRADING, 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 | Y | N |
04/01/2024 | 07:03AM | 77229 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51026 | 18 | 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 | 671562 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77230 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51107 | 65 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77231 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50983 | 9,225 | 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. | 671561 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671561 | 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 |
04/01/2024 | 07:03AM | 77231 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50983 | 9,225 | 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. | 671561 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671561 | 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 |
04/01/2024 | 07:03AM | 77232 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51030 | 47 | 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 | 671561 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
04/01/2024 | 07:03AM | 77233 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51110 | 166 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77234 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50979 | 3,600 | 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. | 671562 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671562 | 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 |
04/01/2024 | 07:03AM | 77234 | FS | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 50979 | 3,600 | 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. | 671562 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671562 | 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 |
04/01/2024 | 07:03AM | 77237 | EFT | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 51192 | 2,000 | 3 | N | 026139997 | Citizens Gas of Westfield | None | OTH | 006421481 | Citizens Energy Group | 11721 | OFFER Recall : Capacity is recallable | KPOWR | FLD | KP&L | CITGC | MKT | CITIZENS ENERGY GROUP | N | RES | 0.385900 | 0.385900 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77239 | EFT | 04/01/2024 | 03/31/2026 | 04/01/2024 09:00AM | 04/01/2026 09:00AM | 51197 | 2,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | 026139997 | Citizens Gas of Westfield | 77237 | OFFER Recall : Capacity is recallable. , OFFER Terms/Notes - AMA : Capacity is released under an AMA according to FREC order 712, party is obligated to deliver 2,000 dth/day for the term ending March 31, 2026 | KPOWR | FLD | KP&L | CITGC | MKT | CITIZENS ENERGY GROUP | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77240 | EFT | 04/01/2024 | 06/30/2024 | 04/01/2024 09:00AM | 07/01/2024 09:00AM | 51196 | 10 | 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. This is for school capacity. | 12724 | FLD | SNEED - SCOUT ENERGY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.269800 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
04/01/2024 | 07:03AM | 77241 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51195 | 10,000 | 3 | N | 118415063 | PathPoint 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. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.040000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
04/01/2024 | 07:03AM | 77241 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51195 | 10,000 | 3 | N | 118415063 | PathPoint 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. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.040000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
04/01/2024 | 07:03AM | 77242 | EFT | 04/01/2024 | 06/30/2024 | 04/01/2024 09:00AM | 07/01/2024 09:00AM | 51193 | 3,600 | 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 | 0.269800 | 0.269800 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
04/01/2024 | 07:03AM | 77243 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51191 | 10,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | OTH | N | 006967798 | Spire Missouri Inc. | 17469 | 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 | PBRBN | MKT | PANHANDLE BOURBON | N | RES | 0.347200 | 0.080000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/01/2024 | 07:03AM | 77244 | EFT | 04/01/2024 | 04/30/2024 | 04/01/2024 09:00AM | 05/01/2024 09:00AM | 51190 | 4,000 | 3 | N | 196748938 | Constellation Energy Generation, 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 | 0.075400 | 0.045000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/01/2024 | 07:03AM | 77245 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51189 | 10,000 | 3 | N | 079978564 | Spotlight 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. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.100000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
04/01/2024 | 07:03AM | 77246 | EFT | 04/01/2024 | 10/31/2024 | 04/01/2024 09:00AM | 11/01/2024 09:00AM | 51194 | 50,000 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | 006959803 | Consumers Energy Company | 18849 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. , OFFER Terms/Notes - AMA : This capacity is released pursuant to the terms of an asset management agreement. The delivery obligation is 100% of the MDQ every day of the term of this release. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.155700 | 0.155700 | COM | 0.014300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
05/01/2024 | 05:10AM | 77274 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51210 | 4 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77275 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51213 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77276 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51198 | 210 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77277 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51216 | 170 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77278 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51233 | 2 | 3 | N | 080136993 | Eligo Energy PA, 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 | 671563 | MKT | ELIGO ENERGY PA, 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 |
05/01/2024 | 05:10AM | 77279 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51273 | 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 | 671579 | 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 |
05/01/2024 | 05:10AM | 77283 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51211 | 13 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77284 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51207 | 10 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | OTH | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77285 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51205 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77286 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51285 | 300 | 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. | 671563 | MKT | ELIGO ENERGY PA, LLC - FS | 671563 | 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 |
05/01/2024 | 05:10AM | 77286 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51285 | 300 | 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. | 671563 | MKT | ELIGO ENERGY PA, LLC - FS | 671563 | 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 |
05/01/2024 | 05:10AM | 77287 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51320 | 45 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77288 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51224 | 13 | 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 | 671564 | 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 |
05/01/2024 | 05:10AM | 77289 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51276 | 2,475 | 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. | 671564 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671564 | 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 |
05/01/2024 | 05:10AM | 77289 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51276 | 2,475 | 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. | 671564 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671564 | 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 |
05/01/2024 | 05:10AM | 77290 | EFT | 05/01/2024 | 11/30/2024 | 05/01/2024 09:00AM | 12/01/2024 09:00AM | 51339 | 24,448 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : This capacity is recallable. , OFFER Terms/Notes - AMA : This release is part of an AMA arrangement. | 02384 | FLD | DOVER-HENNESSEY GAS PLANT - MUSTANG GAS PRODUCTS | 671565 | MKT | DTE ENERGY TRADING, INC. - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
05/01/2024 | 05:10AM | 77290 | EFT | 05/01/2024 | 11/30/2024 | 05/01/2024 09:00AM | 12/01/2024 09:00AM | 51339 | 24,448 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : This capacity is recallable. , OFFER Terms/Notes - AMA : This release is part of an AMA arrangement. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 671565 | MKT | DTE ENERGY TRADING, INC. - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
05/01/2024 | 05:10AM | 77291 | FS | 05/01/2024 | 11/30/2024 | 05/01/2024 09:00AM | 12/01/2024 09:00AM | 51343 | 5,000,000 | 6 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes - AMA : This release is part of an AMA agreement | 671565 | MKT | DTE ENERGY TRADING, INC. - FS | 671565 | MKT | DTE ENERGY TRADING, 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 | Y | N |
05/01/2024 | 05:10AM | 77291 | FS | 05/01/2024 | 11/30/2024 | 05/01/2024 09:00AM | 12/01/2024 09:00AM | 51343 | 5,000,000 | 6 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes - AMA : This release is part of an AMA agreement | 671565 | MKT | DTE ENERGY TRADING, INC. - FS | 671565 | MKT | DTE ENERGY TRADING, 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 | Y | N |
05/01/2024 | 05:10AM | 77292 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51338 | 5 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77293 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51248 | 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 | 671566 | 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 |
05/01/2024 | 05:10AM | 77294 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51300 | 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. | 671566 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671566 | 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 |
05/01/2024 | 05:10AM | 77294 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51300 | 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. | 671566 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671566 | 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 |
05/01/2024 | 05:10AM | 77295 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51355 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77298 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51341 | 9 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77299 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51235 | 3 | 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 | 671567 | 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 |
05/01/2024 | 05:10AM | 77300 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51287 | 525 | 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. | 671567 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671567 | 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 |
05/01/2024 | 05:10AM | 77300 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51287 | 525 | 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. | 671567 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671567 | 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 |
05/01/2024 | 05:10AM | 77301 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51292 | 4,800 | 6 | N | 079094281 | Inspire Energy Holdings, 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. | 671568 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671568 | MKT | INSPIRE ENERGY HOLDINGS, 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 |
05/01/2024 | 05:10AM | 77301 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51292 | 4,800 | 6 | N | 079094281 | Inspire Energy Holdings, 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. | 671568 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671568 | MKT | INSPIRE ENERGY HOLDINGS, 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 |
05/01/2024 | 05:10AM | 77302 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51240 | 25 | 3 | N | 079094281 | Inspire Energy Holdings, 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 | 671568 | MKT | INSPIRE ENERGY HOLDINGS, 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 |
05/01/2024 | 05:10AM | 77303 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51347 | 86 | 3 | N | 079094281 | Inspire Energy Holdings, 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77304 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51212 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77306 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51310 | 1,500 | 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. | 671569 | MKT | SHIPLEY CHOICE, LLC - FS | 671569 | 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 |
05/01/2024 | 05:10AM | 77306 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51310 | 1,500 | 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. | 671569 | MKT | SHIPLEY CHOICE, LLC - FS | 671569 | 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 |
05/01/2024 | 05:10AM | 77307 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51257 | 8 | 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 | 671569 | 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 |
05/01/2024 | 05:10AM | 77308 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51365 | 27 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77309 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51246 | 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 | 671570 | 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 |
05/01/2024 | 05:10AM | 77310 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51353 | 3 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77311 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51298 | 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. | 671570 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671570 | 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 |
05/01/2024 | 05:10AM | 77311 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51298 | 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. | 671570 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671570 | 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 |
05/01/2024 | 05:10AM | 77312 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51315 | 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. | 671571 | MKT | SPARK ENERGY GAS, LLC - FS | 671571 | 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 |
05/01/2024 | 05:10AM | 77312 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51315 | 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. | 671571 | MKT | SPARK ENERGY GAS, LLC - FS | 671571 | 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 |
05/01/2024 | 05:10AM | 77313 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51261 | 3 | 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 | 671571 | 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 |
05/01/2024 | 05:10AM | 77314 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51369 | 9 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77315 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51262 | 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 | 671572 | 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 |
05/01/2024 | 05:10AM | 77316 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51370 | 4 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77317 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51316 | 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. | 671572 | MKT | SPARK ENERGY GAS, LLC - FS | 671572 | 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 |
05/01/2024 | 05:10AM | 77317 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51316 | 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. | 671572 | MKT | SPARK ENERGY GAS, LLC - FS | 671572 | 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 |
05/01/2024 | 05:10AM | 77318 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51203 | 5 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77319 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51230 | 2 | 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 | 671573 | 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 |
05/01/2024 | 05:10AM | 77320 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51231 | 9 | 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 | 671574 | 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 |
05/01/2024 | 05:10AM | 77321 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51232 | 13 | 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 | 671575 | 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 |
05/01/2024 | 05:10AM | 77322 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51282 | 300 | 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. | 671573 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671573 | 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 |
05/01/2024 | 05:10AM | 77322 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51282 | 300 | 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. | 671573 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671573 | 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 |
05/01/2024 | 05:10AM | 77323 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51283 | 1,650 | 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. | 671574 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671574 | 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 |
05/01/2024 | 05:10AM | 77323 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51283 | 1,650 | 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. | 671574 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671574 | 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 |
05/01/2024 | 05:10AM | 77324 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51284 | 2,550 | 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. | 671575 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671575 | 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 |
05/01/2024 | 05:10AM | 77324 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51284 | 2,550 | 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. | 671575 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671575 | 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 |
05/01/2024 | 05:10AM | 77325 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51332 | 5 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77326 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51336 | 30 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77327 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51337 | 46 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77328 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51274 | 48,224 | 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. | 671576 | MKT | AEP ENERGY, INC - FS | 671576 | 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 |
05/01/2024 | 05:10AM | 77328 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51274 | 48,224 | 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. | 671576 | MKT | AEP ENERGY, INC - FS | 671576 | 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 |
05/01/2024 | 05:10AM | 77329 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51222 | 247 | 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 | 671576 | 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 |
05/01/2024 | 05:10AM | 77330 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51304 | 872 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77331 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51308 | 8,850 | 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. | 671577 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671577 | 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 |
05/01/2024 | 05:10AM | 77331 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51308 | 8,850 | 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. | 671577 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671577 | 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 |
05/01/2024 | 05:10AM | 77332 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51255 | 46 | 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 | 671577 | 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 |
05/01/2024 | 05:10AM | 77333 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51363 | 160 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77334 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51371 | 446 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77335 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51263 | 126 | 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 | 671578 | 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 |
05/01/2024 | 05:10AM | 77336 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51317 | 24,600 | 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. | 671578 | MKT | SPIRE MARKETING INC. - FS | 671578 | 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 |
05/01/2024 | 05:10AM | 77336 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51317 | 24,600 | 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. | 671578 | MKT | SPIRE MARKETING INC. - FS | 671578 | 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 |
05/01/2024 | 05:10AM | 77337 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51381 | 8 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77338 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51335 | 450 | 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. | 671579 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671579 | 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 |
05/01/2024 | 05:10AM | 77338 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51335 | 450 | 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. | 671579 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671579 | 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 |
05/01/2024 | 05:10AM | 77339 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51245 | 5 | 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 | 671580 | 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 |
05/01/2024 | 05:10AM | 77340 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51297 | 1,050 | 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. | 671580 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671580 | 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 |
05/01/2024 | 05:10AM | 77340 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51297 | 1,050 | 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. | 671580 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671580 | 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 |
05/01/2024 | 05:10AM | 77341 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51352 | 18 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77342 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51266 | 30 | 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 | 671581 | 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 |
05/01/2024 | 05:10AM | 77343 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51323 | 5,850 | 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. | 671581 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671581 | 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 |
05/01/2024 | 05:10AM | 77343 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51323 | 5,850 | 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. | 671581 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671581 | 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 |
05/01/2024 | 05:10AM | 77344 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51374 | 106 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77345 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51208 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77346 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51380 | 513 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77347 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51272 | 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 | 671582 | 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 |
05/01/2024 | 05:10AM | 77348 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51334 | 28,425 | 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. | 671582 | MKT | UNITED ENERGY TRADING, LLC - FS | 671582 | 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 |
05/01/2024 | 05:10AM | 77348 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51334 | 28,425 | 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. | 671582 | MKT | UNITED ENERGY TRADING, LLC - FS | 671582 | 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 |
05/01/2024 | 05:10AM | 77349 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51239 | 11 | 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 | 671592 | 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 |
05/01/2024 | 05:10AM | 77350 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51227 | 18 | 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 | 671583 | 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 |
05/01/2024 | 05:10AM | 77351 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51326 | 63 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77352 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51279 | 3,525 | 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. | 671583 | MKT | CARBONBETTER, LLC - FS | 671583 | 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 |
05/01/2024 | 05:10AM | 77352 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51279 | 3,525 | 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. | 671583 | MKT | CARBONBETTER, LLC - FS | 671583 | 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 |
05/01/2024 | 05:10AM | 77353 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51301 | 87,074 | 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. | 671584 | MKT | NRG BUSINESS MARKETING LLC - FS | 671584 | 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 |
05/01/2024 | 05:10AM | 77353 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51301 | 87,074 | 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. | 671584 | MKT | NRG BUSINESS MARKETING LLC - FS | 671584 | 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 |
05/01/2024 | 05:10AM | 77354 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51303 | 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. | 671585 | MKT | NRG BUSINESS MARKETING LLC - FS | 671585 | 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 |
05/01/2024 | 05:10AM | 77354 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51303 | 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. | 671585 | MKT | NRG BUSINESS MARKETING LLC - FS | 671585 | 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 |
05/01/2024 | 05:10AM | 77355 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51305 | 4,575 | 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. | 671586 | MKT | NRG BUSINESS MARKETING LLC - FS | 671586 | 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 |
05/01/2024 | 05:10AM | 77355 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51305 | 4,575 | 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. | 671586 | MKT | NRG BUSINESS MARKETING LLC - FS | 671586 | 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 |
05/01/2024 | 05:10AM | 77356 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51306 | 2,175 | 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. | 671587 | MKT | NRG BUSINESS MARKETING LLC - FS | 671587 | 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 |
05/01/2024 | 05:10AM | 77356 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51306 | 2,175 | 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. | 671587 | MKT | NRG BUSINESS MARKETING LLC - FS | 671587 | 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 |
05/01/2024 | 05:10AM | 77357 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51302 | 150 | 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. | 671588 | MKT | NRG BUSINESS MARKETING LLC - FS | 671588 | 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 |
05/01/2024 | 05:10AM | 77357 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51302 | 150 | 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. | 671588 | MKT | NRG BUSINESS MARKETING LLC - FS | 671588 | 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 |
05/01/2024 | 05:10AM | 77358 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51356 | 1,577 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77359 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51358 | 71 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77360 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51359 | 81 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77361 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51360 | 39 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77362 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51357 | 2 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77363 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51249 | 446 | 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 | 671584 | 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 |
05/01/2024 | 05:10AM | 77364 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51251 | 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 | 671585 | 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 |
05/01/2024 | 05:10AM | 77365 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51252 | 23 | 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 | 671586 | 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 |
05/01/2024 | 05:10AM | 77366 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51253 | 11 | 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 | 671587 | 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 |
05/01/2024 | 05:10AM | 77367 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51250 | 1 | 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 | 671588 | 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 |
05/01/2024 | 05:10AM | 77368 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51202 | 230 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77373 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51307 | 525 | 6 | N | 126561641 | Realgy, 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. | 671589 | MKT | REALGY, LLC - FS | 671589 | MKT | REALGY, 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 |
05/01/2024 | 05:10AM | 77373 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51307 | 525 | 6 | N | 126561641 | Realgy, 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. | 671589 | MKT | REALGY, LLC - FS | 671589 | MKT | REALGY, 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 |
05/01/2024 | 05:10AM | 77374 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51362 | 9 | 3 | N | 126561641 | Realgy, 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77375 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51254 | 3 | 3 | N | 126561641 | Realgy, 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 | 671589 | MKT | REALGY, 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 |
05/01/2024 | 05:10AM | 77386 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 51384 | 283 | 3 | N | 079366805 | WoodRiver Energy LLC | None | RCP | 625371880 | Empire District Gas Company (The) | 17005 | OFFER Recall : recallable not reputtable | 06204 | FLD | PEPL CIG EXCHANGE | EMPIR | MKT | EMPIRE DISTRICT GAS | N | RES | 0.231700 | 0.231700 | COM | 0.024900 | P | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
05/01/2024 | 05:10AM | 77388 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 51385 | 188 | 3 | N | 079355972 | BlueMark Energy, LLC | None | RCP | 625371880 | Empire District Gas Company (The) | 17005 | OFFER Recall : recallable not reputtable | 06204 | FLD | PEPL CIG EXCHANGE | EMPIR | MKT | EMPIRE DISTRICT GAS | N | RES | 0.231700 | 0.231700 | COM | 0.024900 | P | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
05/01/2024 | 05:10AM | 77392 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51387 | 3,001 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | 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 3,001dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 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 |
05/01/2024 | 05:10AM | 77392 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51387 | 3,001 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | 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 3,001dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 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 |
05/01/2024 | 05:10AM | 77393 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51388 | 653 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | 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 653dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 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 |
05/01/2024 | 05:10AM | 77393 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51388 | 653 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | 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 653dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 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 |
05/01/2024 | 05:10AM | 77394 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51391 | 4,447 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | 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 4,447dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 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 |
05/01/2024 | 05:10AM | 77395 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51215 | 5 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77396 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51209 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
04/25/2024 | 05:10AM | 77444 | EFT | 04/25/2024 | 10/31/2025 | 04/25/2024 09:00AM | 11/01/2025 09:00AM | 51382 | 3,330 | 3 | N | 006966055 | Evergy Missouri West, Inc. | None | OTH | 790967405 | Dogwood Energy LLC | 71354 | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | 09236 | MKT | DOGWOOD POWER PLANT - DOGWOOD ENERGY | N | RES | 0.192400 | 0.192400 | COM | 0.020900 | A | MO | 1 | 1 | 2 | Y | 100 | YD/YR | N | N | N | N | N | N | N | ||
05/01/2024 | 05:10AM | 77448 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51393 | 11,280 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.071000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
05/01/2024 | 05:10AM | 77449 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51390 | 9,347 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | 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 | 0.151000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
05/01/2024 | 05:10AM | 77449 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51390 | 9,347 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | 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 | 0.151000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
05/01/2024 | 05:10AM | 77450 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51389 | 499 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.020000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
05/01/2024 | 05:10AM | 77450 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51389 | 499 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.020000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
04/25/2024 | 05:10AM | 77452 | EFT | 04/25/2024 | 10/31/2025 | 04/25/2024 09:00AM | 11/01/2025 09:00AM | 51394 | 3,330 | 3 | N | 006943781 | Evergy Kansas Central, Inc. | None | AMA | 006966055 | Evergy Missouri West, Inc. | 77444 | OFFER Recall : RECALLABLE 24 HR PERIOD , OFFER Terms/Notes - AMA : AMA WITH EKC | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | 09236 | MKT | DOGWOOD POWER PLANT - DOGWOOD ENERGY | N | RES | 0.192400 | 0.192400 | COM | 0.020900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
05/01/2024 | 05:10AM | 77453 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51258 | 3 | 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 | 671590 | 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 |
05/01/2024 | 05:10AM | 77454 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51259 | 7 | 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 | 671591 | 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 |
05/01/2024 | 05:10AM | 77455 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51311 | 600 | 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. | 671590 | MKT | SNYDER BROTHERS INC. - FS | 671590 | 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 |
05/01/2024 | 05:10AM | 77455 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51311 | 600 | 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. | 671590 | MKT | SNYDER BROTHERS INC. - FS | 671590 | 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 |
05/01/2024 | 05:10AM | 77456 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51312 | 1,275 | 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. | 671591 | MKT | SNYDER BROTHERS INC. - FS | 671591 | 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 |
05/01/2024 | 05:10AM | 77456 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51312 | 1,275 | 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. | 671591 | MKT | SNYDER BROTHERS INC. - FS | 671591 | 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 |
05/01/2024 | 05:10AM | 77457 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51366 | 11 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77458 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51367 | 24 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77495 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51346 | 39 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77496 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51291 | 2,100 | 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. | 671592 | MKT | IDT ENERGY, INC - FS | 671592 | 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 |
05/01/2024 | 05:10AM | 77496 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51291 | 2,100 | 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. | 671592 | MKT | IDT ENERGY, INC - FS | 671592 | 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 |
05/01/2024 | 05:10AM | 77497 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51206 | 233 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77498 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51241 | 1,003 | 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 | 671593 | 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 |
05/01/2024 | 05:10AM | 77499 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51293 | 195,823 | 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. | 671593 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671593 | 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 |
05/01/2024 | 05:10AM | 77499 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51293 | 195,823 | 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. | 671593 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671593 | 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 |
05/01/2024 | 05:10AM | 77500 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51348 | 3,547 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77511 | EFT | 05/01/2024 | 09/30/2024 | 05/01/2024 09:00AM | 10/01/2024 09:00AM | 51386 | 62 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | 625371880 | Empire District Gas Company (The) | 17005 | OFFER Recall : recallable not reputtable | 06204 | FLD | PEPL CIG EXCHANGE | EMPIR | MKT | EMPIRE DISTRICT GAS | N | RES | 0.231700 | 0.231700 | COM | 0.024900 | P | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
05/01/2024 | 05:10AM | 77512 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51201 | 64 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77513 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51328 | 4,769 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77514 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51228 | 1,349 | 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 | 671594 | 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 |
05/01/2024 | 05:10AM | 77515 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51280 | 263,322 | 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. | 671594 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671594 | 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 |
05/01/2024 | 05:10AM | 77515 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51280 | 263,322 | 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. | 671594 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671594 | 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 |
05/01/2024 | 05:10AM | 77517 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51392 | 5,553 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.072000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
05/01/2024 | 05:10AM | 77528 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51237 | 27 | 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 | 671595 | 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 |
05/01/2024 | 05:10AM | 77529 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51289 | 5,325 | 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. | 671595 | MKT | GAS SOUTH, LLC - FS | 671595 | 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 |
05/01/2024 | 05:10AM | 77529 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51289 | 5,325 | 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. | 671595 | MKT | GAS SOUTH, LLC - FS | 671595 | 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 |
05/01/2024 | 05:10AM | 77530 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51344 | 95 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77531 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51364 | 42 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77537 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51309 | 2,325 | 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. | 671596 | MKT | SFE ENERGY OHIO, INC. - FS | 671596 | 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 |
05/01/2024 | 05:10AM | 77537 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51309 | 2,325 | 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. | 671596 | MKT | SFE ENERGY OHIO, INC. - FS | 671596 | 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 |
05/01/2024 | 05:10AM | 77538 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51256 | 12 | 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 | 671596 | 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 |
05/01/2024 | 05:10AM | 77539 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51368 | 334 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77540 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51260 | 95 | 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 | 671597 | 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 |
05/01/2024 | 05:10AM | 77541 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51214 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77542 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51313 | 18,450 | 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. . | 671597 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671597 | 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 |
05/01/2024 | 05:10AM | 77542 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51313 | 18,450 | 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. . | 671597 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671597 | 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 |
05/01/2024 | 05:10AM | 77543 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51373 | 8 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77544 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51319 | 450 | 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. | 671598 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671598 | 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 |
05/01/2024 | 05:10AM | 77544 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51319 | 450 | 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. | 671598 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671598 | 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 |
05/01/2024 | 05:10AM | 77545 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51265 | 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 | 671598 | 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 |
05/01/2024 | 05:10AM | 77546 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51217 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77547 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51200 | 8 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77548 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51277 | 2,400 | 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. | 671599 | MKT | ARCHER ENERGY, LLC - FS | 671599 | 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 |
05/01/2024 | 05:10AM | 77548 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51277 | 2,400 | 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. | 671599 | MKT | ARCHER ENERGY, LLC - FS | 671599 | 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 |
05/01/2024 | 05:10AM | 77549 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51225 | 12 | 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 | 671599 | 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 |
05/01/2024 | 05:10AM | 77550 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51322 | 43 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77551 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51296 | 150 | 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. | 671600 | MKT | MEDIAN ENERGY CORP. - FS | 671600 | 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 |
05/01/2024 | 05:10AM | 77551 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51296 | 150 | 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. | 671600 | MKT | MEDIAN ENERGY CORP. - FS | 671600 | 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 |
05/01/2024 | 05:10AM | 77552 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51244 | 1 | 3 | N | 080200960 | Median Energy Corp. | 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 | 671600 | MKT | MEDIAN ENERGY CORP. - 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 |
05/01/2024 | 05:10AM | 77553 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51351 | 2 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77554 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51221 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77555 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51278 | 525 | 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. | 671601 | MKT | ATLANTIC ENERGY, LLC - FS | 671601 | 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 |
05/01/2024 | 05:10AM | 77555 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51278 | 525 | 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. | 671601 | MKT | ATLANTIC ENERGY, LLC - FS | 671601 | 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 |
05/01/2024 | 05:10AM | 77556 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51226 | 3 | 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 | 671601 | 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 |
05/01/2024 | 05:10AM | 77557 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51324 | 9 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77558 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51243 | 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 | 671602 | 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 |
05/01/2024 | 05:10AM | 77559 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51295 | 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. | 671602 | MKT | KIWI ENERGY NY LLC - FS | 671602 | 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 |
05/01/2024 | 05:10AM | 77559 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51295 | 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. | 671602 | MKT | KIWI ENERGY NY LLC - FS | 671602 | 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 |
05/01/2024 | 05:10AM | 77560 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51350 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77561 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51218 | 2 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77562 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51330 | 886 | 3 | N | 179989231 | DTE Energy Trading, 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77563 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51229 | 251 | 3 | N | 179989231 | DTE Energy Trading, 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 | 671603 | MKT | DTE ENERGY TRADING, 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 |
05/01/2024 | 05:10AM | 77564 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51281 | 48,974 | 6 | N | 179989231 | DTE Energy Trading, 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. | 671603 | MKT | DTE ENERGY TRADING, INC. - FS | 671603 | MKT | DTE ENERGY TRADING, 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 |
05/01/2024 | 05:10AM | 77564 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51281 | 48,974 | 6 | N | 179989231 | DTE Energy Trading, 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. | 671603 | MKT | DTE ENERGY TRADING, INC. - FS | 671603 | MKT | DTE ENERGY TRADING, 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 |
05/01/2024 | 05:10AM | 77565 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51267 | 4 | 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 | 671604 | 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 |
05/01/2024 | 05:10AM | 77566 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51325 | 675 | 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. | 671604 | MKT | TITAN GAS LLC - FS | 671604 | 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 |
05/01/2024 | 05:10AM | 77566 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51325 | 675 | 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. | 671604 | MKT | TITAN GAS LLC - FS | 671604 | 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 |
05/01/2024 | 05:10AM | 77567 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51199 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77568 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51375 | 12 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77569 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51275 | 225 | 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. | 671605 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671605 | 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 |
05/01/2024 | 05:10AM | 77569 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51275 | 225 | 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. | 671605 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671605 | 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 |
05/01/2024 | 05:10AM | 77570 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51223 | 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 | 671605 | 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 |
05/01/2024 | 05:10AM | 77571 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51314 | 3 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77572 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51236 | 2 | 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 | 671606 | 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 |
05/01/2024 | 05:10AM | 77573 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51288 | 300 | 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. | 671606 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671606 | 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 |
05/01/2024 | 05:10AM | 77573 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51288 | 300 | 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. | 671606 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671606 | 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 |
05/01/2024 | 05:10AM | 77574 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51342 | 5 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77575 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51395 | 15,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17469 | 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 | PBRBN | MKT | PANHANDLE BOURBON | N | RES | 0.347800 | 0.060000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77576 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51247 | 58 | 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 | 671607 | 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 |
05/01/2024 | 05:10AM | 77577 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51354 | 206 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77578 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51299 | 11,400 | 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. | 671607 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671607 | 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 |
05/01/2024 | 05:10AM | 77578 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51299 | 11,400 | 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. | 671607 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671607 | 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 |
05/01/2024 | 05:10AM | 77579 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51318 | 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. | 671608 | MKT | STAND ENERGY CORPORATION - FS | 671608 | 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 |
05/01/2024 | 05:10AM | 77579 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51318 | 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. | 671608 | MKT | STAND ENERGY CORPORATION - FS | 671608 | 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 |
05/01/2024 | 05:10AM | 77580 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51264 | 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 | 671608 | 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 |
05/01/2024 | 05:10AM | 77581 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51204 | 15 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77582 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51234 | 90 | 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 | 671609 | 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 |
05/01/2024 | 05:10AM | 77583 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51286 | 17,625 | 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. | 671609 | MKT | ENGIE POWER & GAS LLC - FS | 671609 | 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 |
05/01/2024 | 05:10AM | 77583 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51286 | 17,625 | 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. | 671609 | MKT | ENGIE POWER & GAS LLC - FS | 671609 | 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 |
05/01/2024 | 05:10AM | 77584 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51340 | 319 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77585 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51220 | 3 | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77586 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51377 | 63 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77587 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51378 | 27 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77588 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51269 | 18 | 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 | 671610 | 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 |
05/01/2024 | 05:10AM | 77589 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51270 | 8 | 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 | 671611 | 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 |
05/01/2024 | 05:10AM | 77590 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51329 | 3,525 | 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. | 671610 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671610 | 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 |
05/01/2024 | 05:10AM | 77590 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51329 | 3,525 | 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. | 671610 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671610 | 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 |
05/01/2024 | 05:10AM | 77591 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51331 | 1,500 | 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. | 671611 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671611 | 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 |
05/01/2024 | 05:10AM | 77591 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51331 | 1,500 | 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. | 671611 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671611 | 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 |
05/01/2024 | 05:10AM | 77592 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51397 | 1,500 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | N | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly recallable based on BASF's daily requirements | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77593 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51396 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 77554 | 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 | |
05/01/2024 | 05:10AM | 77597 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51219 | 1 | 3 | N | 967991048 | Tomorrow Energy Corp | 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 | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77598 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51268 | 6 | 3 | N | 967991048 | Tomorrow Energy Corp | 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 | 671612 | MKT | TOMORROW ENERGY CORP - 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 |
05/01/2024 | 05:10AM | 77599 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51327 | 1,200 | 6 | N | 967991048 | Tomorrow 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. | 671612 | MKT | TOMORROW ENERGY CORP - FS | 671612 | MKT | TOMORROW 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 |
05/01/2024 | 05:10AM | 77599 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51327 | 1,200 | 6 | N | 967991048 | Tomorrow 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. | 671612 | MKT | TOMORROW ENERGY CORP - FS | 671612 | MKT | TOMORROW 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 |
05/01/2024 | 05:10AM | 77600 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51376 | 22 | 3 | N | 967991048 | Tomorrow 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77601 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51271 | 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 | 671613 | 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 |
05/01/2024 | 05:10AM | 77602 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51333 | 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. | 671613 | MKT | UGI ENERGY SERVICES, INC. - FS | 671613 | 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 |
05/01/2024 | 05:10AM | 77602 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51333 | 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. | 671613 | MKT | UGI ENERGY SERVICES, INC. - FS | 671613 | 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 |
05/01/2024 | 05:10AM | 77603 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51379 | 4 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77604 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51294 | 9,075 | 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. | 671614 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671614 | 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 |
05/01/2024 | 05:10AM | 77604 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51294 | 9,075 | 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. | 671614 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671614 | 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 |
05/01/2024 | 05:10AM | 77605 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51242 | 47 | 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 | 671614 | 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 |
05/01/2024 | 05:10AM | 77606 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51349 | 164 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77607 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51290 | 3,675 | 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. | 671615 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671615 | 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 |
05/01/2024 | 05:10AM | 77607 | FS | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51290 | 3,675 | 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. | 671615 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671615 | 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 |
05/01/2024 | 05:10AM | 77608 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51238 | 19 | 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 | 671615 | 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 |
05/01/2024 | 05:10AM | 77609 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51345 | 66 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77610 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51372 | 4 | 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 | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/01/2024 | 05:10AM | 77612 | EFT | 05/01/2024 | 05/31/2024 | 05/01/2024 09:00AM | 06/01/2024 09:00AM | 51398 | 2,000 | 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 | 0.045000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
05/04/2024 | 05:10AM | 77617 | EFT | 05/04/2024 | 10/31/2024 | 05/04/2024 09:00AM | 11/01/2024 09:00AM | 51400 | 20,000 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | N | 006967798 | Spire Missouri Inc. | 75413 | OFFER Recall : Will make best efforts to provide 24 hour notice prior to recall. , OFFER Terms/Notes - AMA : (a) Capacity Release. For the Release Term, Company shall release the Capacity to TMV at a rate equal to $0.01 per MMBtu. The release will be conditioned such that Company may call on TMV to deliver to Company a quantity of gas up to 100% of the daily contract quantity of the released Capacity on any day during the Release Term. (b) Order 712, et seq. AMA. This Agreement constitutes an asset management arrangement and shall comply with the Federal Energy Regulatory Commission’s rules governing such arrangements at 18 CFR §284.8(h) (3) or any successor rule thereto. , 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 | 0.010000 | COM | 0.020900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
05/07/2024 | 05:11AM | 77618 | EFT | 05/07/2024 | 05/31/2024 | 05/07/2024 09:00AM | 06/01/2024 09:00AM | 51401 | 5,000 | 3 | N | 119162860 | United Energy Trading, 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. | WTANA | FLD | WESTANA POINT | 05024 | MKT | PRINCETON - SOUTHERN STAR | N | RES | 0.193000 | 0.050000 | COM | 0.020900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
Posting Date - Posting Date
Posting Time - Posting Time
Svc Req K - Service Requester Contract
Rate Sch - Rate Schedule
K Begin Date - Contract Begin Date
K End Date - Contract End Date
K Ent Begin Date/Time - Contract Entered Begin Date/Time
K Ent End Date/Time - Contract Entered End Date/Time
Offer No - Offer Number
K Qty-K - Contractual Quantity - Contract
Loc/QTI - Location Quantity Type Indicator
3 - Receipt point(s) to delivery point(s)
6 - Storage
K Stat - Contract Status
A - Amended
N - New
K Holder - Contract Holder Duns Nbr
K Holder Name - Contract Holder Name
Affil - Affiliate Indicator
Repl SR Role Ind - Replacement Shipper Role Indicator
AMA - Asset Management Arrangement
RCP - Retail Choice
OTH - Other
SICR Ind - Storage Inventory-Conditioned Release Indicator
Releaser - Releaser Contract Holder Duns Number
Releaser Name - Releaser Contract Holder Name
Rel K - Releaser Contract Number
Terms/Notes - Special Terms & Miscellaneous Notes
Rec Loc - Receipt Location
Rec Loc Zn - Receipt Location Zone
Rec Loc Name - Receipt Location Name
Del Loc - Delivery Location
Del Loc Zn - Delivery Location Zone
Del Loc Name - Delivery Location Name
IBR Ind - Index-Based Capacity Release Indicator
Res Rate ID - Reservation Rate Identification Code
100 - Capacity - Field
101 - Capacity - Market
102 - Deliverability - Field
103 - Deliverability - Market
RES - Reservation
Max Tariff Res Rate - Maximum Tariff Reservation Rate
Rate Chgd - Non-IBR - Reservation Rate Charged - Non Index Based Rate
Com Rate ID - Commodity Rate Identification Code
135 - Storage Charge - Injection
137 - Storage Charge - Withdrawal
COM - Commodity
Max Tariff Com Rate - Maximum Tariff Commodity Rate
Bidder Designation of Bidding Basis - Bidder Designation of Bidding Basis
A - Non-Index-Based Release - Absolute dollars and cents per unit basis
P - Non-Index-Based Release - Percentage of maximum tariff rate
IP - Index-Based Release Formula results - Percentage
ID - Index-Based Release Formula results - Differential dollars and cents
IR - Index-Based Release Rate Floor - Differential dollars and cents
IM - Non-Market Based Rate and Index-Based Release greater than one year - maximum tariff rate
Res Rate Basis - Reservation Rate Basis
DA - Per day
MO - Per month
Perm Rel - Permanent Release
1- Capacity is being permanently released
2 - Capacity is not being permanently released
Prearr Deal - Prearranged Deal Indicator
1- Offer is subject to a prearranged deal
2 - Offer is not subject to a prearranged deal
Prev Rel - Previously Released Indicator
1- Contains capacity which was previously released
2 - Does not contain capacity which was previously released
Allowable Re-release Indicator - Allowable Re-release Indicator
Min Vol Pct - Minimum Accepted Volume Percentage
Recall/Reput - Recall/Reput Indicator
NO- Capacity not Recallable
YD/YR- Capacity recallable but not reputtable
Recall Notif Timely - Recall Notification Period Indicator - Timely
Recall Notif Eve - Recall Notification Period Indicator - Evening
Recall Notif EE - Recall Notification Period Indicator - Early Evening
Recall Notif ID1 - Recall Notification Period Indicator - Intraday 1
Recall Notif ID2 - Recall Notification Period Indicator - Intraday 2
Recall Notif ID3 - Recall Notification Period Indicator - Intraday 3
Bus Day Ind - Business Day Indicator