Date Requested: Jan 31 2023 4:36 PM
PEPL Transactional Reporting Capacity Release
TSP Name: Panhandle Eastern Pipe Line Company, LP (TSP: 045256641)
Posting Date | Posting Time | Svc Req K | Rate Sch | K Begin Date | K End Date | K Ent Begin Date/Time | K Ent End Date/Time | Offer No | K Qty-K | Loc/QTI | K Stat | K Holder | K Holder Name | Affil | Repl SR Role Ind | SICR Ind | Releaser | Releaser Name | Rel K | Terms/Notes | Rec Loc | Rec Loc Zn | Rec Loc Name | Del Loc | Del Loc Zn | Del Loc Name | IBR Ind | Res Rate ID | Max Tariff Res Rate | Rate Chgd - Non-IBR | Com Rate ID | Max Tariff Com Rate | Bidder Designation of Bidding Basis | Res Rate Basis | Perm Rel | Prearr Deal | Prev Rel | Allowable Re-release Indicator | Min Vol Pct | Recall/Reput | Recall Notif Timely | Recall Notif Eve | Recall Notif EE | Recall Notif ID1 | Recall Notif ID2 | Recall Notif ID3 | Bus Day Ind |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
12/01/2022 | 05:24AM | 71843 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46458 | 541 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71846 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46462 | 177 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71848 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46495 | 277 | 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 | 67536 | MKT | MANSFIELD POWER AND GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71851 | EFT | 12/01/2022 | 02/28/2023 | 12/01/2022 09:00AM | 03/01/2023 09:00AM | 46528 | 177 | 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 | 0.155000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 71855 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46461 | 935 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71857 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46494 | 1,462 | 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 | 67537 | MKT | JUST ENERGY INDIANA CORP. - FS | NIPS | MKT | NIPSCO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71860 | EFT | 12/01/2022 | 02/28/2023 | 12/01/2022 09:00AM | 03/01/2023 09:00AM | 46527 | 935 | 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 | 0.155000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 71864 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46466 | 965 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71866 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46499 | 1,508 | 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 | 67538 | MKT | STAND ENERGY CORPORATION - FS | NIPS | MKT | NIPSCO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71869 | EFT | 12/01/2022 | 02/28/2023 | 12/01/2022 09:00AM | 03/01/2023 09:00AM | 46532 | 965 | 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 | 0.155000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 71874 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46463 | 442 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71877 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46496 | 691 | 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 | 67539 | MKT | NORDIC ENERGY SERVICES, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71880 | EFT | 12/01/2022 | 02/28/2023 | 12/01/2022 09:00AM | 03/01/2023 09:00AM | 46529 | 442 | 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 | 0.155000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 71883 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46465 | 218 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71886 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46498 | 341 | 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 | 67540 | MKT | SPARK ENERGY GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71889 | EFT | 12/01/2022 | 02/28/2023 | 12/01/2022 09:00AM | 03/01/2023 09:00AM | 46531 | 218 | 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 | 0.155000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 71892 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46491 | 846 | 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 | 67535 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71895 | EFT | 12/01/2022 | 02/28/2023 | 12/01/2022 09:00AM | 03/01/2023 09:00AM | 46524 | 541 | 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 | 0.155000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 71899 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46464 | 63 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71902 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46497 | 98 | 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 | 67541 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | NIPS | MKT | NIPSCO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71905 | EFT | 12/01/2022 | 02/28/2023 | 12/01/2022 09:00AM | 03/01/2023 09:00AM | 46530 | 63 | 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 | 0.155000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 71910 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46460 | 1,285 | 3 | N | 626058655 | Interstate Gas Supply, Inc. | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71913 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46493 | 2,009 | 3 | N | 626058655 | Interstate Gas Supply, Inc. | 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 | 67542 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | NIPS | MKT | NIPSCO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71916 | EFT | 12/01/2022 | 02/28/2023 | 12/01/2022 09:00AM | 03/01/2023 09:00AM | 46526 | 1,285 | 3 | N | 626058655 | Interstate Gas Supply, Inc. | 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 | 0.155000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 71919 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46467 | 928 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71922 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46500 | 1,451 | 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 | 67543 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71925 | EFT | 12/01/2022 | 02/28/2023 | 12/01/2022 09:00AM | 03/01/2023 09:00AM | 46533 | 928 | 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 | 0.155000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 71929 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46456 | 2,299 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71931 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46490 | 3,595 | 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 | 67544 | MKT | ARCHER ENERGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71934 | EFT | 12/01/2022 | 02/28/2023 | 12/01/2022 09:00AM | 03/01/2023 09:00AM | 46523 | 2,299 | 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 | 0.155000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 71938 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46459 | 138 | 3 | N | 788707847 | EDF 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71940 | EFT | 12/01/2022 | 03/31/2023 | 12/01/2022 09:00AM | 04/01/2023 09:00AM | 46492 | 216 | 3 | N | 788707847 | EDF 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 | 67550 | MKT | EDF ENERGY SERVICES, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 71943 | EFT | 12/01/2022 | 02/28/2023 | 12/01/2022 09:00AM | 03/01/2023 09:00AM | 46525 | 138 | 3 | N | 788707847 | EDF 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 | 0.155000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
11/02/2022 | 05:10AM | 72253 | EFT | 11/02/2022 | 11/10/2022 | 11/02/2022 09:00AM | 11/11/2022 09:00AM | 46841 | 10,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | N | 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 | 0.542100 | 0.101000 | COM | 0.041500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
11/02/2022 | 05:10AM | 72255 | EFT | 11/02/2022 | 11/30/2022 | 11/02/2022 09:00AM | 12/01/2022 09:00AM | 46842 | 6 | 3 | N | 078790103 | Direct Energy 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
11/04/2022 | 05:10AM | 72262 | EFT | 11/04/2022 | 11/14/2022 | 11/04/2022 09:00AM | 11/15/2022 09:00AM | 46843 | 8,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | N | 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 | 0.542100 | 0.060000 | COM | 0.041500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
11/11/2022 | 05:10AM | 72279 | EFT | 11/11/2022 | 11/14/2022 | 11/11/2022 09:00AM | 11/15/2022 09:00AM | 46844 | 5,000 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 Canada Energy Marketing. | JACPL | MKT | JACKSON PIPELINE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.139900 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
11/11/2022 | 05:10AM | 72282 | EFT | 11/11/2022 | 11/17/2022 | 11/11/2022 09:00AM | 11/18/2022 09:00AM | 46845 | 10,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | N | 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 | 0.542100 | 0.060000 | COM | 0.041500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
12/01/2022 | 05:24AM | 72289 | EFT | 12/01/2022 | 02/28/2023 | 12/01/2022 09:00AM | 03/01/2023 09:00AM | 46846 | 1,500 | 3 | N | 963870089 | Encore Energy Services, Inc. | 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 | 0.109200 | 0.080000 | COM | 0.013700 | A | DA | 2 | 1 | 2 | Y | 75 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
11/16/2022 | 05:10AM | 72292 | EFT | 11/16/2022 | 11/16/2022 | 11/16/2022 09:00AM | 11/17/2022 09:00AM | 46848 | 9,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | 006936017 | Ameren Illinois Company | 11745 | 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. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.542100 | 0.110000 | COM | 0.041500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
11/17/2022 | 05:10AM | 72293 | EFT | 11/17/2022 | 11/17/2022 | 11/17/2022 09:00AM | 11/18/2022 09:00AM | 46849 | 9,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | N | 006936017 | Ameren Illinois Company | 11745 | 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. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.542100 | 0.110000 | COM | 0.041500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
12/01/2022 | 05:24AM | 72295 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46873 | 1 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72296 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46850 | 37 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72297 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46863 | 2 | 3 | N | 832461086 | North American Power and 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72299 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46859 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72301 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46862 | 2 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
11/19/2022 | 05:36AM | 72302 | EFT | 11/19/2022 | 11/21/2022 | 11/19/2022 09:00AM | 11/22/2022 09:00AM | 47007 | 4,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | N | 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 | 0.542100 | 0.110000 | COM | 0.041500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
11/19/2022 | 05:36AM | 72303 | EFT | 11/19/2022 | 11/21/2022 | 11/19/2022 09:00AM | 11/22/2022 09:00AM | 46988 | 10,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | N | 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 | 0.542100 | 0.110000 | COM | 0.041500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
12/01/2022 | 05:24AM | 72304 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46884 | 375 | 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. | 67604 | MKT | SPARK ENERGY GAS, LLC - FS | 67604 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72304 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46884 | 375 | 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. | 67604 | MKT | SPARK ENERGY GAS, LLC - FS | 67604 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72305 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46929 | 75 | 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. | 67605 | MKT | SPARK ENERGY GAS, LLC - FS | 67605 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72305 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46929 | 75 | 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. | 67605 | MKT | SPARK ENERGY GAS, LLC - FS | 67605 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72306 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46941 | 6 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72307 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46985 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72308 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46999 | 5 | 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. | 67604 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72309 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47044 | 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. | 67605 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72310 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46852 | 217 | 3 | N | 078790103 | Direct Energy 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72311 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46878 | 104,999 | 6 | N | 078790103 | Direct Energy 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. | 67606 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 67606 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72311 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46878 | 104,999 | 6 | N | 078790103 | Direct Energy 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. | 67606 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 67606 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72312 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46925 | 1,500 | 6 | N | 078790103 | Direct Energy 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. | 67607 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 67607 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72312 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46925 | 1,500 | 6 | N | 078790103 | Direct Energy 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. | 67607 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 67607 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72313 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46916 | 3,225 | 6 | N | 078790103 | Direct Energy 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. | 67608 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 67608 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72313 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46916 | 3,225 | 6 | N | 078790103 | Direct Energy 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. | 67608 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 67608 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72314 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46897 | 2,475 | 6 | N | 078790103 | Direct Energy 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. | 67609 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 67609 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72314 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46897 | 2,475 | 6 | N | 078790103 | Direct Energy 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. | 67609 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 67609 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72315 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46874 | 5 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72316 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46894 | 150 | 6 | N | 078790103 | Direct Energy 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. | 67610 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 67610 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72316 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46894 | 150 | 6 | N | 078790103 | Direct Energy 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. | 67610 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 67610 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72317 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46935 | 1,911 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72318 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46982 | 28 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72319 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46973 | 58 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72320 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46954 | 45 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party the releasing party may at its discretion net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider, for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72321 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46951 | 2 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72322 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46993 | 1,383 | 3 | N | 078790103 | Direct Energy 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. | 67606 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72323 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47041 | 20 | 3 | N | 078790103 | Direct Energy 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. | 67607 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72324 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47032 | 42 | 3 | N | 078790103 | Direct Energy 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. | 67608 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72325 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47013 | 33 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | 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. | 67609 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72326 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47010 | 2 | 3 | N | 078790103 | Direct Energy 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. | 67610 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72327 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47047 | 5 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 72315 | OFFER Recall : Default , OFFER Terms/Notes - AMA : May call up to 100% of contract MDQ during the term of the AMA. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
12/01/2022 | 05:24AM | 72328 | EFT | 12/01/2022 | 06/30/2024 | 12/01/2022 09:00AM | 07/01/2024 09:00AM | 46847 | 66,000 | 3 | N | 015016913 | Tenaska Power Services Co. | None | AMA | 085268610 | Oregon Clean Energy, LLC | 56063 | OFFER Recall : This release is recallable , OFFER Terms/Notes - AMA : This release is completed by the terms of the AMA. | 02821 | MKT | LEBANON LATERAL | 09872 | MKT | PEPL-GENERATION INTERCONNECT @ MAUMEE | N | RES | 0.198500 | 0.000000 | COM | 0.010900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
12/01/2022 | 05:24AM | 72328 | EFT | 12/01/2022 | 06/30/2024 | 12/01/2022 09:00AM | 07/01/2024 09:00AM | 46847 | 66,000 | 3 | N | 015016913 | Tenaska Power Services Co. | None | AMA | 085268610 | Oregon Clean Energy, LLC | 56063 | OFFER Recall : This release is recallable , OFFER Terms/Notes - AMA : This release is completed by the terms of the AMA. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | 09872 | MKT | PEPL-GENERATION INTERCONNECT @ MAUMEE | N | RES | 0.257100 | 0.000000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
12/01/2022 | 05:24AM | 72329 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46910 | 825 | 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. | 67611 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 67611 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72329 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46910 | 825 | 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. | 67611 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 67611 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72330 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46967 | 15 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72331 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47026 | 11 | 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. | 67611 | MKT | VISTA ENERGY MARKETING, L.P. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72332 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46864 | 11 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72334 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46881 | 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. | 67612 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 67612 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72334 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46881 | 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. | 67612 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 67612 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72335 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47059 | 17 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72336 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46938 | 9 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72337 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46996 | 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. | 67612 | MKT | FOSTER ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
11/22/2022 | 05:36AM | 72338 | EFT | 11/22/2022 | 11/28/2022 | 11/22/2022 09:00AM | 11/29/2022 09:00AM | 47052 | 9,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | 006936017 | Ameren Illinois Company | 11745 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF , OFFER StandAlone : DELIVERIES MAY ONLY BE MADE TO THE DELIVERY 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. | 06204 | FLD | PEPL CIG EXCHANGE | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.542100 | 0.050000 | COM | 0.041500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
11/22/2022 | 05:36AM | 72339 | EFT | 11/22/2022 | 11/22/2022 | 11/22/2022 09:00AM | 11/23/2022 09:00AM | 47051 | 10,500 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | 006936017 | Ameren Illinois Company | 26857 | 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. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.542100 | 0.120000 | COM | 0.041500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
11/22/2022 | 05:36AM | 72339 | EFT | 11/22/2022 | 11/22/2022 | 11/22/2022 09:00AM | 11/23/2022 09:00AM | 47051 | 10,500 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | 006936017 | Ameren Illinois Company | 26857 | 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. | WTANA | FLD | WESTANA POINT | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.542100 | 0.120000 | COM | 0.041500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
12/01/2022 | 05:24AM | 72340 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46872 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72341 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46921 | 1,500 | 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. | 67613 | MKT | TOMORROW ENERGY CORP - FS | 67613 | MKT | TOMORROW ENERGY CORP - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72341 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46921 | 1,500 | 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. | 67613 | MKT | TOMORROW ENERGY CORP - FS | 67613 | MKT | TOMORROW ENERGY CORP - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72342 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46978 | 27 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72343 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47037 | 20 | 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. | 67613 | MKT | TOMORROW ENERGY CORP - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72344 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46907 | 75 | 6 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 67614 | MKT | PARK POWER, LLC - FS | 67614 | MKT | PARK POWER, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72344 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46907 | 75 | 6 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 67614 | MKT | PARK POWER, LLC - FS | 67614 | MKT | PARK POWER, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72345 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46964 | 1 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72346 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47023 | 1 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 67614 | MKT | PARK POWER, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72347 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47086 | 1 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72348 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47056 | 3,650 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72349 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47096 | 111 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72350 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47076 | 86 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72351 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47072 | 4 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72352 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46962 | 52 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72353 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47021 | 38 | 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. | 67615 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72354 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46905 | 2,850 | 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. | 67615 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 67615 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72354 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46905 | 2,850 | 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. | 67615 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 67615 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72355 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47084 | 100 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72356 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47105 | 54 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72357 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46901 | 300 | 6 | N | 832461086 | North American Power and 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. | 67616 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | 67616 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72357 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46901 | 300 | 6 | N | 832461086 | North American Power and 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. | 67616 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | 67616 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72358 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46958 | 5 | 3 | N | 832461086 | North American Power and Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party the releasing party may at its discretion net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider, for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72359 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47017 | 4 | 3 | N | 832461086 | North American Power and 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. | 67616 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72360 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47080 | 11 | 3 | N | 832461086 | North American Power and Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72362 | EFT | 12/01/2022 | 06/30/2024 | 12/01/2022 09:00AM | 07/01/2024 09:00AM | 47050 | 66,000 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 015016913 | Tenaska Power Services Co. | 72328 | OFFER Recall : The is release is Recallable , OFFER Terms/Notes - AMA : This release is completed per the terms of the AMA | 02821 | MKT | LEBANON LATERAL | 09872 | MKT | PEPL-GENERATION INTERCONNECT @ MAUMEE | N | RES | 0.198500 | 0.000000 | COM | 0.010900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
12/01/2022 | 05:24AM | 72362 | EFT | 12/01/2022 | 06/30/2024 | 12/01/2022 09:00AM | 07/01/2024 09:00AM | 47050 | 66,000 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 015016913 | Tenaska Power Services Co. | 72328 | OFFER Recall : The is release is Recallable , OFFER Terms/Notes - AMA : This release is completed per the terms of the AMA | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | 09872 | MKT | PEPL-GENERATION INTERCONNECT @ MAUMEE | N | RES | 0.257100 | 0.000000 | COM | 0.015500 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
12/01/2022 | 05:24AM | 72363 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47112 | 30,000 | 3 | N | 079663087 | Citadel Energy Marketing LLC | None | OTH | 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 | 0.257100 | 0.060000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y | |
12/01/2022 | 05:24AM | 72365 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47113 | 35,000 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | OTH | 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 | 0.257100 | 0.090000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y | |
12/01/2022 | 05:24AM | 72366 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47111 | 20,000 | 3 | N | 116936248 | Eco-Energy Natural Gas, LLC | None | OTH | 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 | 0.257100 | 0.091000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y | |
12/01/2022 | 05:24AM | 72367 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46857 | 204 | 3 | N | 626058655 | Interstate Gas Supply, 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72368 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46885 | 150 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 67617 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 67617 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72368 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46885 | 150 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 67617 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 67617 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72369 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46942 | 3 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72370 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47000 | 2 | 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. | 67617 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72371 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47063 | 6 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72372 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46931 | 8,850 | 6 | N | 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. | 67618 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 67618 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N | |
12/01/2022 | 05:24AM | 72372 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46931 | 8,850 | 6 | N | 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. | 67618 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 67618 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N | |
12/01/2022 | 05:24AM | 72373 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46987 | 161 | 3 | N | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N | |
12/01/2022 | 05:24AM | 72374 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47046 | 117 | 3 | N | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. , OFFER Recall : for administative purposes | 67618 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N | |
12/01/2022 | 05:24AM | 72375 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47110 | 307 | 3 | N | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
12/01/2022 | 05:24AM | 72376 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46908 | 525 | 6 | N | 078815765 | RPA 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. | 67619 | MKT | RPA ENERGY INC - FS | 67619 | MKT | RPA ENERGY INC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72376 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46908 | 525 | 6 | N | 078815765 | RPA 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. | 67619 | MKT | RPA ENERGY INC - FS | 67619 | MKT | RPA ENERGY INC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72377 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46965 | 9 | 3 | N | 078815765 | RPA Energy INC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72378 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47024 | 7 | 3 | N | 078815765 | RPA 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. | 67619 | MKT | RPA ENERGY INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72379 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47087 | 17 | 3 | N | 078815765 | RPA Energy INC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72380 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46898 | 40,574 | 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. | 67620 | MKT | AEP ENERGY, INC - FS | 67620 | MKT | AEP ENERGY, INC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72380 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46898 | 40,574 | 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. | 67620 | MKT | AEP ENERGY, INC - FS | 67620 | MKT | AEP ENERGY, INC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72381 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47014 | 534 | 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. | 67620 | MKT | AEP ENERGY, INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72382 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46955 | 738 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72383 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47077 | 1,410 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72384 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46853 | 151 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72385 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46883 | 138,523 | 6 | N | 626058655 | Interstate Gas Supply, 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. | 67621 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | 67621 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72385 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46883 | 138,523 | 6 | N | 626058655 | Interstate Gas Supply, 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. | 67621 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | 67621 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72386 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46940 | 2,521 | 3 | N | 626058655 | Interstate Gas Supply, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72387 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46998 | 1,824 | 3 | N | 626058655 | Interstate Gas Supply, 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. | 67621 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72388 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47061 | 4,817 | 3 | N | 626058655 | Interstate Gas Supply, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
11/23/2022 | 05:26AM | 72389 | EFT | 11/23/2022 | 11/23/2022 | 11/23/2022 09:00AM | 11/24/2022 09:00AM | 47115 | 14,000 | 3 | N | 798846036 | Macquarie 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 | 0.542100 | 0.120000 | COM | 0.041500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
11/23/2022 | 05:26AM | 72389 | EFT | 11/23/2022 | 11/23/2022 | 11/23/2022 09:00AM | 11/24/2022 09:00AM | 47115 | 14,000 | 3 | N | 798846036 | Macquarie 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 | 0.542100 | 0.120000 | COM | 0.041500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
12/01/2022 | 05:24AM | 72390 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47114 | 15,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | 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 | 0.257100 | 0.060000 | COM | 0.015500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y | |
12/01/2022 | 05:24AM | 72391 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47101 | 53 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : please add your comment here...Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72392 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46949 | 1,040 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72393 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47008 | 753 | 3 | N | 179989231 | DTE Energy Trading, 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. | 67622 | MKT | DTE ENERGY TRADING, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72394 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46892 | 57,149 | 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. | 67622 | MKT | DTE ENERGY TRADING, INC. - FS | 67622 | MKT | DTE ENERGY TRADING, INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72394 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46892 | 57,149 | 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. | 67622 | MKT | DTE ENERGY TRADING, INC. - FS | 67622 | MKT | DTE ENERGY TRADING, INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72395 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47070 | 1,988 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72396 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46915 | 150 | 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. | 67623 | MKT | ARCHER ENERGY, LLC - FS | 67623 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72396 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46915 | 150 | 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. | 67623 | MKT | ARCHER ENERGY, LLC - FS | 67623 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72397 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47031 | 2 | 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. | 67623 | MKT | ARCHER ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.139900 | 0.139900 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72398 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46972 | 2 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72399 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 47095 | 4 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18604 | OFFER Recall : FULLY RECALLABLE , OFFER Terms/Notes : Replacement shipper must transport from primary receipt point of Bourbon (PBRBN) to primary delivery point of Columbia of Ohio Maumee (COLOH) or the following approved secondary delivery points: Lebanon Lateral (02821), Columbia Gas Maumee (COLGA), or Columbia Gas Cecil (CECIL). Also, approved secondary points at a 2 cent incremental commodity cost are NIPSCO (NIPS) and East Ohio (EOHIO). If replacement shipper delivers to points other than the approved secondary points, replacement shipper will be billed by Columbia Gas of Ohio for all associated incremental costs and/or penalties billed by PEPL to Columbia Gas of Ohio. | PBRBN | MKT | PANHANDLE BOURBON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.315700 | 0.080200 | COM | 0.020100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72400 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46851 | 166 | 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 | 0.659300 | 0.659300 | COM | 0.050700 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
12/01/2022 | 05:24AM | 72401 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46886 | 303,671 | 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. | 67624 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 67624 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72401 | FS | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46886 | 303,671 | 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. | 67624 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 67624 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72402 | EFT | 12/01/2022 | 12/31/2022 | 12/01/2022 09:00AM | 01/01/2023 09:00AM | 46943 | 5,527 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.717900 | 0.717900 | COM | 0.055300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
12/01/2022 | 05:24AM | 72403 |