Date Requested: Oct 06 2024 1:49 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
10/01/2024 | 05:11AM | 76861 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50868 | 845 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671496 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
10/01/2024 | 05:11AM | 76869 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50872 | 36 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671497 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
10/01/2024 | 05:11AM | 76878 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50874 | 619 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671498 | MKT | STAND ENERGY CORPORATION - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
10/01/2024 | 05:11AM | 76898 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50871 | 369 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671500 | MKT | NORDIC ENERGY SERVICES, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
10/01/2024 | 05:11AM | 76912 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50873 | 135 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671501 | MKT | SPARK ENERGY GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
10/01/2024 | 05:11AM | 76924 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50870 | 115 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671502 | MKT | MANSFIELD POWER AND GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
10/01/2024 | 05:11AM | 76933 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50869 | 580 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671503 | MKT | JUST ENERGY INDIANA CORP. - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
10/01/2024 | 05:11AM | 76945 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50865 | 1,439 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671504 | MKT | ARCHER ENERGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
10/01/2024 | 05:11AM | 77896 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 51628 | 360 | 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 | 671668 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
10/01/2024 | 05:11AM | 77916 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 51624 | 76 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671672 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
10/01/2024 | 05:11AM | 77921 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 51626 | 612 | 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 | 671673 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
07/11/2024 | 05:10AM | 78123 | EFT | 07/11/2024 | 07/31/2024 | 07/11/2024 09:00AM | 08/01/2024 09:00AM | 51837 | 3,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17071 | OFFER Recall : Will make best effort to provide 24 hours notice before recall. Any additional charges should be paid by replacement shipper. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | MGEMO | MKT | MISSOURI GAS ENERGY | N | RES | 0.231700 | 0.060000 | COM | 0.024900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78125 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51849 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78126 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51851 | 4 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78127 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51857 | 169 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78128 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51862 | 4 | 3 | N | 968965710 | Xoom Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78129 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51839 | 208 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78130 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51895 | 450 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671724 | MKT | REALGY, LLC - FS | 671724 | MKT | REALGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78130 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51895 | 450 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671724 | MKT | REALGY, LLC - FS | 671724 | MKT | REALGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78131 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51948 | 8 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78132 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51852 | 12 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78133 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51875 | 300 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671725 | MKT | ELIGO ENERGY PA, LLC - FS | 671725 | MKT | ELIGO ENERGY PA, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78133 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51875 | 300 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671725 | MKT | ELIGO ENERGY PA, LLC - FS | 671725 | MKT | ELIGO ENERGY PA, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78134 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51928 | 4 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78135 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51908 | 6,300 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671726 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671726 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78135 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51908 | 6,300 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671726 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671726 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78136 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51961 | 114 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78140 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51840 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78141 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51902 | 4,125 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671727 | MKT | SPARK ENERGY GAS, LLC - FS | 671727 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78141 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51902 | 4,125 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671727 | MKT | SPARK ENERGY GAS, LLC - FS | 671727 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78142 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51903 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671728 | MKT | SPARK ENERGY GAS, LLC - FS | 671728 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78142 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51903 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671728 | MKT | SPARK ENERGY GAS, LLC - FS | 671728 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78143 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51955 | 74 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78144 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51956 | 4 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78145 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51919 | 46 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78146 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51973 | 13 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671729 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78147 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51866 | 2,550 | 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. | 671729 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671729 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78147 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51866 | 2,550 | 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. | 671729 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671729 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78148 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51853 | 4 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78149 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51916 | 675 | 6 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671730 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671730 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78149 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51916 | 675 | 6 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671730 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671730 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78150 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51969 | 12 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78151 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52001 | 2 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671724 | MKT | REALGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78152 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52013 | 32 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671726 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78153 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51843 | 228 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78154 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51863 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 78128 | OFFER Recall : DF , OFFER Terms/Notes - AMA : Releasing shipper may call up to 100% of the MDQ during the term of the AMA per the AMA terms. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
08/01/2024 | 05:10AM | 78155 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51890 | 134,848 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671731 | MKT | NRG BUSINESS MARKETING LLC - FS | 671731 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78155 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51890 | 134,848 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671731 | MKT | NRG BUSINESS MARKETING LLC - FS | 671731 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78156 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51892 | 3,900 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671732 | MKT | NRG BUSINESS MARKETING LLC - FS | 671732 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78156 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51892 | 3,900 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671732 | MKT | NRG BUSINESS MARKETING LLC - FS | 671732 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78157 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51893 | 5,025 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671733 | MKT | NRG BUSINESS MARKETING LLC - FS | 671733 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78157 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51893 | 5,025 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671733 | MKT | NRG BUSINESS MARKETING LLC - FS | 671733 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78158 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51894 | 2,100 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671734 | MKT | NRG BUSINESS MARKETING LLC - FS | 671734 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78158 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51894 | 2,100 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671734 | MKT | NRG BUSINESS MARKETING LLC - FS | 671734 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78159 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51891 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671735 | MKT | NRG BUSINESS MARKETING LLC - FS | 671735 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78159 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51891 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671735 | MKT | NRG BUSINESS MARKETING LLC - FS | 671735 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78160 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51943 | 2,442 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78161 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51945 | 69 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78162 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51946 | 90 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78163 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51947 | 37 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78164 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51944 | 1 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78165 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51997 | 691 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671731 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78166 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51998 | 20 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671732 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78167 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51999 | 26 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671733 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78168 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52000 | 11 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671734 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78169 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51889 | 1,725 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671736 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671736 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78169 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51889 | 1,725 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671736 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671736 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78170 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51942 | 31 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78171 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51996 | 9 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671736 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78172 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51860 | 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 | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78173 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51910 | 1,275 | 6 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671737 | MKT | TOMORROW ENERGY CORP - FS | 671737 | MKT | TOMORROW ENERGY CORP - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78173 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51910 | 1,275 | 6 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671737 | MKT | TOMORROW ENERGY CORP - FS | 671737 | MKT | TOMORROW ENERGY CORP - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78174 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51963 | 23 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78175 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52015 | 7 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671737 | MKT | TOMORROW ENERGY CORP - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78176 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51867 | 2,325 | 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. | 671738 | MKT | ARCHER ENERGY, LLC - FS | 671738 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78176 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51867 | 2,325 | 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. | 671738 | MKT | ARCHER ENERGY, LLC - FS | 671738 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78177 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51974 | 12 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671738 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78178 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51920 | 42 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78179 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51841 | 8 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78180 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51967 | 955 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78181 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52019 | 270 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671739 | MKT | UNITED ENERGY TRADING, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78182 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51914 | 52,724 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671739 | MKT | UNITED ENERGY TRADING, LLC - FS | 671739 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78182 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51914 | 52,724 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671739 | MKT | UNITED ENERGY TRADING, LLC - FS | 671739 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78183 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51924 | 1,754 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78184 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51978 | 496 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671740 | MKT | DTE ENERGY TRADING, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78185 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51871 | 96,899 | 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. | 671740 | MKT | DTE ENERGY TRADING, INC. - FS | 671740 | MKT | DTE ENERGY TRADING, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78185 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51871 | 96,899 | 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. | 671740 | MKT | DTE ENERGY TRADING, INC. - FS | 671740 | MKT | DTE ENERGY TRADING, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78186 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51896 | 9,225 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671741 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671741 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78186 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51896 | 9,225 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671741 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671741 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78187 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52002 | 47 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671741 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78188 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51949 | 165 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78189 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51886 | 1,200 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671742 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671742 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78189 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51886 | 1,200 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671742 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671742 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78190 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51939 | 21 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78191 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51993 | 6 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671742 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78192 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52008 | 21 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671727 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78193 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52009 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671728 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78194 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51865 | 225 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671743 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671743 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78194 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51865 | 225 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671743 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671743 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78195 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51971 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671743 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78196 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51918 | 3 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78197 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51854 | 9 | 3 | N | 961839813 | Residents Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78198 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51868 | 750 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671744 | MKT | ATLANTIC ENERGY, LLC - FS | 671744 | MKT | ATLANTIC ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78198 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51868 | 750 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671744 | MKT | ATLANTIC ENERGY, LLC - FS | 671744 | MKT | ATLANTIC ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78199 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51975 | 4 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671744 | MKT | ATLANTIC ENERGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78200 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51921 | 13 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78201 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51885 | 150 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671745 | MKT | MEDIAN ENERGY CORP. - FS | 671745 | MKT | MEDIAN ENERGY CORP. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78201 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51885 | 150 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671745 | MKT | MEDIAN ENERGY CORP. - FS | 671745 | MKT | MEDIAN ENERGY CORP. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78202 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51992 | 1 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671745 | MKT | MEDIAN ENERGY CORP. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78203 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51938 | 2 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78204 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51934 | 37 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78205 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51988 | 11 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671747 | MKT | IDT ENERGY, INC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78206 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51864 | 83,474 | 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. | 671746 | MKT | AEP ENERGY, INC - FS | 671746 | MKT | AEP ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78206 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51864 | 83,474 | 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. | 671746 | MKT | AEP ENERGY, INC - FS | 671746 | MKT | AEP ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78207 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51970 | 427 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671746 | MKT | AEP ENERGY, INC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78208 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51917 | 1,511 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78209 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51881 | 2,025 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671747 | MKT | IDT ENERGY, INC - FS | 671747 | MKT | IDT ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78209 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51881 | 2,025 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671747 | MKT | IDT ENERGY, INC - FS | 671747 | MKT | IDT ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78210 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51950 | 41 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78211 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51897 | 2,250 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671748 | MKT | SFE ENERGY OHIO, INC. - FS | 671748 | MKT | SFE ENERGY OHIO, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78211 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51897 | 2,250 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671748 | MKT | SFE ENERGY OHIO, INC. - FS | 671748 | MKT | SFE ENERGY OHIO, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78212 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52003 | 12 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671748 | MKT | SFE ENERGY OHIO, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78213 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51855 | 3 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78214 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51959 | 7 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78215 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51906 | 375 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671749 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671749 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78215 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51906 | 375 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671749 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671749 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78216 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52012 | 2 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671749 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78217 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51858 | 2 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78218 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51887 | 150 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671750 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671750 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78218 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51887 | 150 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671750 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671750 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78219 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51940 | 3 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78220 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51994 | 1 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671750 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78221 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52020 | 2 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671751 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78222 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51968 | 8 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78223 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51915 | 450 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671751 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671751 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78223 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51915 | 450 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671751 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671751 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78224 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51877 | 675 | 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. | 671752 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671752 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78224 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51877 | 675 | 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. | 671752 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671752 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78225 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51930 | 12 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78226 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51984 | 4 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671752 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78227 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51907 | 75 | 6 | N | 822604350 | SunSea 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. | 671753 | MKT | SUNSEA ENERGY, LLC - FS | 671753 | MKT | SUNSEA ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78227 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51907 | 75 | 6 | N | 822604350 | SunSea 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. | 671753 | MKT | SUNSEA ENERGY, LLC - FS | 671753 | MKT | SUNSEA ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78228 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51982 | 2 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671725 | MKT | ELIGO ENERGY PA, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78229 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51898 | 1,425 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671754 | MKT | SHIPLEY CHOICE, LLC - FS | 671754 | MKT | SHIPLEY CHOICE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78229 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51898 | 1,425 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671754 | MKT | SHIPLEY CHOICE, LLC - FS | 671754 | MKT | SHIPLEY CHOICE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78230 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52004 | 7 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671754 | MKT | SHIPLEY CHOICE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78231 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51951 | 26 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78232 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51954 | 547 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78233 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52007 | 155 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671755 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78234 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51901 | 30,225 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 671755 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671755 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78234 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51901 | 30,225 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 671755 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671755 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78235 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51884 | 300 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671756 | MKT | KIWI ENERGY NY LLC - FS | 671756 | MKT | KIWI ENERGY NY LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78235 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51884 | 300 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671756 | MKT | KIWI ENERGY NY LLC - FS | 671756 | MKT | KIWI ENERGY NY LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78236 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52021 | 4 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671730 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78237 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51937 | 4 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78238 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51991 | 2 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671756 | MKT | KIWI ENERGY NY LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78239 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52024 | 2,500 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | N | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly recallable based on BASF's daily requirements | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78240 | FT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52023 | 3,300 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | N | 006958540 | DTE Gas Company | 18474 | OFFER Recall : 24hr michcon operational needs , OFFER Terms/Notes : Replacement shipper is responsible for fuel and unaccounted for gas and any incremental charges resulting from use of secondary points. Replacement shipper cannot amend primary receipts or delivery points. NO CHANGE TO PRIMARY POINTS any DTE Gas (MCGC) | 09900 | FLD | SHERHAN HANSFORD | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.455300 | 0.021000 | COM | 0.048000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
08/01/2024 | 05:10AM | 78241 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51957 | 876 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78242 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 52010 | 248 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671757 | MKT | SPIRE MARKETING INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78243 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51904 | 48,374 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671757 | MKT | SPIRE MARKETING INC. - FS | 671757 | MKT | SPIRE MARKETING INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78243 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51904 | 48,374 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671757 | MKT | SPIRE MARKETING INC. - FS | 671757 | MKT | SPIRE MARKETING INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78244 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51842 | 64 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78245 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51923 | 636 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
08/01/2024 | 05:10AM | 78246 | EFT | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51977 | 180 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671758 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78247 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51870 | 35,175 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671758 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671758 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
08/01/2024 | 05:10AM | 78247 | FS | 08/01/2024 | 08/31/2024 | 08/01/2024 09:00AM | 09/01/2024 09:00AM | 51870 | 35,175 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671758 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671758 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.092600 | 0.092600 |