Date Requested: Mar 28 2024 5:20 PM
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 |
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03/01/2024 | 05:11AM | 75446 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49763 | 544 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75454 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49761 | 31 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75460 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49760 | 326 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75472 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49754 | 1,259 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75478 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49758 | 474 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75486 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49762 | 117 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75503 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49756 | 390 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75513 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49764 | 427 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75523 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49757 | 675 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 75577 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 49759 | 102 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257100 | 0.150000 | COM | 0.015400 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76181 | EFT | 01/01/2024 | 10/31/2024 | 01/01/2024 09:00AM | 11/01/2024 09:00AM | 50258 | 7,000 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 010715585 | Poet Biorefining - Alexandria, LLC | 21632 | OFFER Recall : recallable upon releasing shipper discretion , OFFER Terms/Notes - AMA : Release is subject to terms of underlying AMA agreement between releasor and Ethanol Products LLC dba POET Ethanol Products | 06204 | FLD | PEPL CIG EXCHANGE | 02998 | MKT | POET BIOREFINING - ALEXANDRIA | N | RES | 0.385900 | 0.385900 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76181 | EFT | 01/01/2024 | 10/31/2024 | 01/01/2024 09:00AM | 11/01/2024 09:00AM | 50258 | 7,000 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 010715585 | Poet Biorefining - Alexandria, LLC | 21632 | OFFER Recall : recallable upon releasing shipper discretion , OFFER Terms/Notes - AMA : Release is subject to terms of underlying AMA agreement between releasor and Ethanol Products LLC dba POET Ethanol Products | 07011 | FLD | TRANSWESTERN | 02998 | MKT | POET BIOREFINING - ALEXANDRIA | N | RES | 0.385900 | 0.385900 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76182 | EFT | 01/01/2024 | 10/31/2024 | 01/01/2024 09:00AM | 11/01/2024 09:00AM | 50257 | 4,400 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 784381423 | Missouri Ethanol, LLC | 30676 | OFFER Recall : recall upon releasing shipper discretion , OFFER Terms/Notes - AMA : Release is subject to terms of underlying AMA agreement between releasor and Ethanol Products LLC dba POET Ethanol Products | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 09251 | MKT | ETHANOL PLANT LATERAL - MISSOURI JMEUC | N | RES | 0.269800 | 0.269800 | COM | 0.028900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76183 | EFT | 01/01/2024 | 10/31/2024 | 01/01/2024 09:00AM | 11/01/2024 09:00AM | 50259 | 4,700 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 106416592 | Northeast Missouri Grain, LLC | 17024 | OFFER Recall : recall upon releasing shipper discretion , OFFER Terms/Notes - AMA : Release is subject to terms of underlying AMA agreement between releasor and Ethanol Products LLC dba POET Ethanol Products | H0394 | FLD | HT - OCCIDENTAL ENERGY MARKETING | 09230 | MKT | NORTHEAST MISSOURI GRAIN - CITY OF MACON DEDUCT | N | RES | 0.194400 | 0.194400 | COM | 0.018300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76183 | EFT | 01/01/2024 | 10/31/2024 | 01/01/2024 09:00AM | 11/01/2024 09:00AM | 50259 | 4,700 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 106416592 | Northeast Missouri Grain, LLC | 17024 | OFFER Recall : recall upon releasing shipper discretion , OFFER Terms/Notes - AMA : Release is subject to terms of underlying AMA agreement between releasor and Ethanol Products LLC dba POET Ethanol Products | P9965 | FLD | PT - ENABLE ENERGY RESOURCES | 09230 | MKT | NORTHEAST MISSOURI GRAIN - CITY OF MACON DEDUCT | N | RES | 0.269800 | 0.269800 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76184 | EFT | 01/01/2024 | 10/31/2024 | 01/01/2024 09:00AM | 11/01/2024 09:00AM | 50260 | 1,350 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 106416592 | Northeast Missouri Grain, LLC | 31151 | OFFER Recall : recall upon releasing shipper discretion , OFFER Terms/Notes - AMA : Release is subject to terms of underlying AMA agreement between releasor and Ethanol Products LLC dba POET Ethanol Products | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | 09230 | MKT | NORTHEAST MISSOURI GRAIN - CITY OF MACON DEDUCT | N | RES | 0.269800 | 0.269800 | COM | 0.028900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76185 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50246 | 1,425 | 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. | 671342 | MKT | TOMORROW ENERGY CORP - FS | 671342 | 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 |
01/01/2024 | 05:10AM | 76185 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50246 | 1,425 | 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. | 671342 | MKT | TOMORROW ENERGY CORP - FS | 671342 | 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 |
01/01/2024 | 05:10AM | 76186 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50338 | 1 | 3 | N | 827810073 | Discount Power, 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. | 671343 | MKT | DISCOUNT POWER, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76187 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50328 | 19 | 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. | 671342 | MKT | TOMORROW ENERGY CORP - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76188 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50339 | 1 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76189 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50287 | 6 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76190 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50256 | 75 | 6 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671343 | MKT | DISCOUNT POWER, INC. - FS | 671343 | MKT | DISCOUNT POWER, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76190 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50256 | 75 | 6 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671343 | MKT | DISCOUNT POWER, INC. - FS | 671343 | MKT | DISCOUNT POWER, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76191 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50348 | 25 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76192 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50277 | 6 | 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. | 671344 | MKT | FOSTER ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76193 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50211 | 450 | 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. | 671344 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671344 | 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 |
01/01/2024 | 05:10AM | 76193 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50211 | 450 | 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. | 671344 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671344 | 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 |
01/01/2024 | 05:10AM | 76194 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50214 | 300 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671345 | MKT | SPARK ENERGY GAS, LLC - FS | 671345 | 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 |
01/01/2024 | 05:10AM | 76194 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50214 | 300 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671345 | MKT | SPARK ENERGY GAS, LLC - FS | 671345 | 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 |
01/01/2024 | 05:10AM | 76195 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50253 | 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. | 671346 | MKT | SPARK ENERGY GAS, LLC - FS | 671346 | 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 |
01/01/2024 | 05:10AM | 76195 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50253 | 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. | 671346 | MKT | SPARK ENERGY GAS, LLC - FS | 671346 | 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 |
01/01/2024 | 05:10AM | 76196 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50281 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76197 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50282 | 4 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671345 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76198 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50335 | 3 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671346 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76199 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50351 | 14 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76200 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50205 | 225 | 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. | 671347 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671347 | 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 |
01/01/2024 | 05:10AM | 76200 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50205 | 225 | 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. | 671347 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671347 | 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 |
01/01/2024 | 05:10AM | 76201 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50266 | 3 | 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. | 671347 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76202 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50342 | 11 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76203 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50245 | 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. | 671348 | MKT | ELIGO ENERGY PA, LLC - FS | 671348 | 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 |
01/01/2024 | 05:10AM | 76203 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50245 | 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. | 671348 | MKT | ELIGO ENERGY PA, LLC - FS | 671348 | 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 |
01/01/2024 | 05:10AM | 76204 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50327 | 4 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671348 | MKT | ELIGO ENERGY PA, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76205 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50261 | 40 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76206 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50279 | 10 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76207 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50274 | 2 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76208 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50383 | 76 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76209 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50382 | 14 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76210 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50299 | 169 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76211 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50369 | 134 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76212 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50314 | 33 | 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. | 671349 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76213 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50232 | 2,475 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671349 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671349 | 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 |
01/01/2024 | 05:10AM | 76213 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50232 | 2,475 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671349 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671349 | 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 |
01/01/2024 | 05:10AM | 76214 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50341 | 5 | 3 | N | 968965710 | Xoom Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76215 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50236 | 525 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671350 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671350 | 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 |
01/01/2024 | 05:10AM | 76215 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50236 | 525 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671350 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671350 | 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 |
01/01/2024 | 05:10AM | 76216 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50318 | 7 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671350 | MKT | VISTA ENERGY MARKETING, L.P. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76217 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50373 | 29 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76218 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50292 | 3 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76219 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50229 | 5,475 | 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. | 671351 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671351 | 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 |
01/01/2024 | 05:10AM | 76219 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50229 | 5,475 | 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. | 671351 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671351 | 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 |
01/01/2024 | 05:10AM | 76220 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50311 | 72 | 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. | 671351 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76221 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50366 | 289 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76222 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50396 | 1,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | N | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly recallable based on BASF's daily requirements | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.269800 | 0.050000 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76223 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50353 | 15,980 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76224 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50286 | 3,973 | 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. | 671352 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76225 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50216 | 301,721 | 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. | 671352 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671352 | 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 |
01/01/2024 | 05:10AM | 76225 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50216 | 301,721 | 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. | 671352 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671352 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76226 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50244 | 600 | 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. | 671353 | MKT | REALGY, LLC - FS | 671353 | 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 |
01/01/2024 | 05:10AM | 76226 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50244 | 600 | 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. | 671353 | MKT | REALGY, LLC - FS | 671353 | 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 |
01/01/2024 | 05:10AM | 76227 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50264 | 177 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76228 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50381 | 31 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76229 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50326 | 8 | 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. | 671353 | MKT | REALGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76231 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50249 | 1,950 | 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. | 671354 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671354 | 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 |
01/01/2024 | 05:10AM | 76231 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50249 | 1,950 | 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. | 671354 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671354 | 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 |
01/01/2024 | 05:10AM | 76232 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50331 | 26 | 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. | 671354 | MKT | NORDIC ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76233 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50226 | 66,899 | 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. | 671355 | MKT | AEP ENERGY, INC - FS | 671355 | 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 |
01/01/2024 | 05:10AM | 76233 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50226 | 66,899 | 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. | 671355 | MKT | AEP ENERGY, INC - FS | 671355 | 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 |
01/01/2024 | 05:10AM | 76234 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50386 | 103 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76235 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50307 | 881 | 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. | 671355 | MKT | AEP ENERGY, INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76236 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50263 | 9 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76237 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50363 | 3,543 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76238 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50240 | 2,250 | 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. | 671356 | MKT | ARCHER ENERGY, LLC - FS | 671356 | 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 |
01/01/2024 | 05:10AM | 76238 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50240 | 2,250 | 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. | 671356 | MKT | ARCHER ENERGY, LLC - FS | 671356 | 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 |
01/01/2024 | 05:10AM | 76239 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50322 | 30 | 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. | 671356 | MKT | ARCHER ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76240 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50377 | 122 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76241 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50212 | 9,075 | 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. | 671357 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671357 | 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 |
01/01/2024 | 05:10AM | 76241 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50212 | 9,075 | 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. | 671357 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671357 | 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 |
01/01/2024 | 05:10AM | 76242 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50278 | 120 | 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. | 671357 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76243 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50349 | 482 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76244 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50294 | 6 | 3 | N | 961839813 | Residents Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76245 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50230 | 11,025 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671358 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671358 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76245 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50230 | 11,025 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671358 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671358 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76246 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50312 | 145 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671358 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76247 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50367 | 583 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76248 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50209 | 1,275 | 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. | 671359 | MKT | SHIPLEY CHOICE, LLC - FS | 671359 | 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 |
01/01/2024 | 05:10AM | 76248 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50209 | 1,275 | 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. | 671359 | MKT | SHIPLEY CHOICE, LLC - FS | 671359 | 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 |
01/01/2024 | 05:10AM | 76249 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50272 | 17 | 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. | 671359 | MKT | SHIPLEY CHOICE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76250 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50346 | 68 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76251 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50393 | 2 | 3 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76252 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50330 | 26 | 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. | 671360 | MKT | IDT ENERGY, INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76253 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50385 | 103 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76254 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50248 | 1,950 | 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. | 671360 | MKT | IDT ENERGY, INC - FS | 671360 | 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 |
01/01/2024 | 05:10AM | 76254 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50248 | 1,950 | 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. | 671360 | MKT | IDT ENERGY, INC - FS | 671360 | 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 |
01/01/2024 | 05:10AM | 76255 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50252 | 825 | 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. | 671361 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671361 | 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 |
01/01/2024 | 05:10AM | 76255 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50252 | 825 | 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. | 671361 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671361 | 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 |
01/01/2024 | 05:10AM | 76256 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50334 | 11 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671361 | MKT | MERCURY ENERGY OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76257 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50389 | 45 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76258 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50220 | 1,875 | 6 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671362 | MKT | ENERGY HARBOR, LLC - FS | 671362 | MKT | ENERGY HARBOR, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76258 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50220 | 1,875 | 6 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671362 | MKT | ENERGY HARBOR, LLC - FS | 671362 | MKT | ENERGY HARBOR, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76259 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50268 | 5 | 3 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76260 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50293 | 25 | 3 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671362 | MKT | ENERGY HARBOR, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76261 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50357 | 98 | 3 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76262 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50218 | 225 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671363 | MKT | STAND ENERGY CORPORATION - FS | 671363 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76262 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50218 | 225 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671363 | MKT | STAND ENERGY CORPORATION - FS | 671363 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76263 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50290 | 3 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671363 | MKT | STAND ENERGY CORPORATION - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76264 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50217 | 675 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671364 | MKT | TITAN GAS LLC - FS | 671364 | MKT | TITAN GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76264 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50217 | 675 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671364 | MKT | TITAN GAS LLC - FS | 671364 | MKT | TITAN GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76265 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50288 | 9 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671364 | MKT | TITAN GAS LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76266 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50308 | 2 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76267 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50354 | 37 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76268 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50231 | 30,750 | 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. | 671365 | MKT | UNITED ENERGY TRADING, LLC - FS | 671365 | 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 |
01/01/2024 | 05:10AM | 76268 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50231 | 30,750 | 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. | 671365 | MKT | UNITED ENERGY TRADING, LLC - FS | 671365 | 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 |
01/01/2024 | 05:10AM | 76269 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50313 | 405 | 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. | 671365 | MKT | UNITED ENERGY TRADING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76270 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50368 | 1,628 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76271 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50235 | 450 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671366 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671366 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76271 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50235 | 450 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671366 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671366 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76272 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50317 | 6 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671366 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76273 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50372 | 24 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76274 | EFT | 01/01/2024 | 03/31/2024 | 01/01/2024 09:00AM | 04/01/2024 09:00AM | 50273 | 132 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76275 | EFT | 01/01/2024 | 03/31/2024 | 01/01/2024 09:00AM | 04/01/2024 09:00AM | 50283 | 207 | 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 | 671367 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76276 | EFT | 01/01/2024 | 02/29/2024 | 01/01/2024 09:00AM | 03/01/2024 09:00AM | 50296 | 132 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.155700 | 0.155000 | COM | 0.014300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76277 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50304 | 94 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.155700 | 0.150000 | COM | 0.014300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76278 | FS | 01/01/2024 | 03/31/2024 | 01/01/2024 09:00AM | 04/01/2024 09:00AM | 50262 | 16,618 | 6 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 671367 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | 671367 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76278 | FS | 01/01/2024 | 03/31/2024 | 01/01/2024 09:00AM | 04/01/2024 09:00AM | 50262 | 16,618 | 6 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 671367 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | 671367 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76279 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50213 | 186,223 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671368 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671368 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76279 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50213 | 186,223 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671368 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671368 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76280 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50276 | 235 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76281 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50280 | 2,452 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671368 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76282 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50350 | 9,862 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76283 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50400 | 50,000 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | OTH | 006959803 | Consumers Energy Company | 18849 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.155700 | 0.080000 | COM | 0.014300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76284 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50399 | 20,000 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | OTH | 006959803 | Consumers Energy Company | 72948 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. | RFALC | MKT | ROVER FALCON | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.078300 | 0.020000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76285 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50398 | 25,000 | 3 | N | 079663087 | Citadel Energy Marketing LLC | None | OTH | 006959803 | Consumers Energy Company | 72948 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. | RFALC | MKT | ROVER FALCON | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.078300 | 0.033000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76286 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50344 | 127 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76287 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50207 | 2,400 | 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. | 671369 | MKT | SFE ENERGY OHIO, INC. - FS | 671369 | 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 |
01/01/2024 | 05:10AM | 76287 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50207 | 2,400 | 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. | 671369 | MKT | SFE ENERGY OHIO, INC. - FS | 671369 | 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 |
01/01/2024 | 05:10AM | 76288 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50269 | 32 | 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. | 671369 | MKT | SFE ENERGY OHIO, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76289 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50295 | 3 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76290 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50374 | 27 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76291 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50237 | 525 | 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. | 671370 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671370 | 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 |
01/01/2024 | 05:10AM | 76291 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50237 | 525 | 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. | 671370 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671370 | 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 |
01/01/2024 | 05:10AM | 76292 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50319 | 7 | 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. | 671370 | MKT | STATEWISE ENERGY OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76293 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50305 | 3 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76294 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50402 | 10,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 10,000 DTH/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | RFALC | MKT | ROVER FALCON | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.117000 | 0.000000 | COM | 0.010300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76295 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50401 | 3,072 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 3,072dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 06204 | FLD | PEPL CIG EXCHANGE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76295 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50401 | 3,072 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 3,072dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76295 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50401 | 3,072 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 3,072dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76295 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50401 | 3,072 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 3,072dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76296 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50405 | 10,431 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 10,431/dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | JACPL | MKT | JACKSON PIPELINE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.078300 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76297 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50222 | 3,450 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671371 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671371 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76297 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50222 | 3,450 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671371 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671371 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76298 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50238 | 1,800 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671372 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671372 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76298 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50238 | 1,800 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671372 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671372 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76299 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50300 | 45 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671371 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76300 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50340 | 2 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76301 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50359 | 182 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76302 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50375 | 96 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76303 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50228 | 3,675 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671373 | MKT | CARBONBETTER, LLC - FS | 671373 | MKT | CARBONBETTER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76303 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50228 | 3,675 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671373 | MKT | CARBONBETTER, LLC - FS | 671373 | MKT | CARBONBETTER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76304 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50310 | 48 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671373 | MKT | CARBONBETTER, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76305 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50365 | 195 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76307 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50390 | 13 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76308 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50285 | 1 | 3 | N | 012756124 | New Wave Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76309 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50224 | 225 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671374 | MKT | UGI ENERGY SERVICES, INC. - FS | 671374 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76309 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50224 | 225 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671374 | MKT | UGI ENERGY SERVICES, INC. - FS | 671374 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76310 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50303 | 3 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671374 | MKT | UGI ENERGY SERVICES, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76311 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50361 | 12 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76312 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50403 | 10,428 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 06204 | FLD | PEPL CIG EXCHANGE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.086000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76312 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50403 | 10,428 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.086000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76312 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50403 | 10,428 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.086000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76312 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50403 | 10,428 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.086000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76313 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50208 | 92,549 | 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. | 671375 | MKT | NRG BUSINESS MARKETING LLC - FS | 671375 | 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 |
01/01/2024 | 05:10AM | 76313 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50208 | 92,549 | 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. | 671375 | MKT | NRG BUSINESS MARKETING LLC - FS | 671375 | 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 |
01/01/2024 | 05:10AM | 76314 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50250 | 3,675 | 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. | 671376 | MKT | NRG BUSINESS MARKETING LLC - FS | 671376 | 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 |
01/01/2024 | 05:10AM | 76314 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50250 | 3,675 | 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. | 671376 | MKT | NRG BUSINESS MARKETING LLC - FS | 671376 | 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 |
01/01/2024 | 05:10AM | 76315 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50241 | 4,425 | 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. | 671377 | MKT | NRG BUSINESS MARKETING LLC - FS | 671377 | 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 |
01/01/2024 | 05:10AM | 76315 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50241 | 4,425 | 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. | 671377 | MKT | NRG BUSINESS MARKETING LLC - FS | 671377 | 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 |
01/01/2024 | 05:10AM | 76316 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50225 | 2,250 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671378 | MKT | NRG BUSINESS MARKETING LLC - FS | 671378 | 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 |
01/01/2024 | 05:10AM | 76316 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50225 | 2,250 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671378 | MKT | NRG BUSINESS MARKETING LLC - FS | 671378 | 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 |
01/01/2024 | 05:10AM | 76317 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50223 | 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. | 671379 | MKT | NRG BUSINESS MARKETING LLC - FS | 671379 | 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 |
01/01/2024 | 05:10AM | 76317 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50223 | 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. | 671379 | MKT | NRG BUSINESS MARKETING LLC - FS | 671379 | 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 |
01/01/2024 | 05:10AM | 76318 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50265 | 228 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76319 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50395 | 5 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 76214 | OFFER Recall : DF , OFFER Terms/Notes - AMA : Releasing shipper may call up to 100% of the MDQ during the term of the AMA per the AMA terms. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76320 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50345 | 4,902 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76321 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50387 | 192 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76322 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50362 | 119 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76323 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50378 | 232 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76324 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50360 | 5 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76325 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50270 | 1,219 | 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. | 671375 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76326 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50332 | 48 | 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. | 671376 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76327 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50323 | 58 | 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. | 671377 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76328 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50306 | 30 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671377 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76329 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50302 | 1 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671379 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76330 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50234 | 75 | 6 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671380 | MKT | PARK POWER, LLC - FS | 671380 | MKT | PARK POWER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76330 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50234 | 75 | 6 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671380 | MKT | PARK POWER, LLC - FS | 671380 | MKT | PARK POWER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76331 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50316 | 1 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671380 | MKT | PARK POWER, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76332 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50371 | 2 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76333 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50206 | 9,300 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671381 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671381 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76333 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50206 | 9,300 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671381 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671381 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76334 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50267 | 122 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671381 | MKT | JUST ENERGY SOLUTIONS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76335 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50343 | 489 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76336 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50255 | 5,700 | 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. | 671382 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671382 | 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 |
01/01/2024 | 05:10AM | 76336 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50255 | 5,700 | 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. | 671382 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671382 | 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 |
01/01/2024 | 05:10AM | 76337 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50337 | 75 | 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. | 671382 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76338 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50392 | 302 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76339 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50251 | 300 | 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. | 671383 | MKT | ATLANTIC ENERGY, LLC - FS | 671383 | 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 |
01/01/2024 | 05:10AM | 76339 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50251 | 300 | 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. | 671383 | MKT | ATLANTIC ENERGY, LLC - FS | 671383 | 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 |
01/01/2024 | 05:10AM | 76340 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50333 | 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. | 671383 | MKT | ATLANTIC ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76341 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50388 | 17 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76342 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50254 | 150 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671384 | MKT | KIWI ENERGY NY LLC - FS | 671384 | 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 |
01/01/2024 | 05:10AM | 76342 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50254 | 150 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671384 | MKT | KIWI ENERGY NY LLC - FS | 671384 | 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 |
01/01/2024 | 05:10AM | 76343 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50391 | 8 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76344 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50336 | 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. | 671384 | MKT | KIWI ENERGY NY LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76345 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50297 | 5 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76346 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50243 | 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. | 671385 | MKT | MEDIAN ENERGY CORP. - FS | 671385 | 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 |
01/01/2024 | 05:10AM | 76346 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50243 | 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. | 671385 | MKT | MEDIAN ENERGY CORP. - FS | 671385 | 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 |
01/01/2024 | 05:10AM | 76347 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50325 | 2 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671385 | MKT | MEDIAN ENERGY CORP. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76348 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50380 | 7 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76349 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50215 | 150 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671386 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671386 | 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 |
01/01/2024 | 05:10AM | 76349 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50215 | 150 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671386 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671386 | 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 |
01/01/2024 | 05:10AM | 76350 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50284 | 2 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671386 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76351 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50352 | 8 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76352 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50289 | 73 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76353 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50320 | 24 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671372 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76355 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50219 | 2,250 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671387 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671387 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76355 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50219 | 2,250 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671387 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671387 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76356 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50291 | 30 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671387 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76357 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50356 | 118 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76358 | EFT | 01/01/2024 | 03/31/2024 | 01/01/2024 09:00AM | 04/01/2024 09:00AM | 50407 | 4,250 | 3 | N | 141092333 | Constellation NewEnergy - Gas Division, LLC | None | AMA | N | 927756882 | Ardagh Glass Inc. | 12006 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : AMA agreement between Ardagh and Exelon. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | 02500 | MKT | ARDAGH GLASS | N | RES | 0.117000 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76359 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50233 | 300 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671388 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671388 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76359 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50233 | 300 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671388 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671388 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76360 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50370 | 14 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76361 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50315 | 4 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671388 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76362 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50227 | 29,100 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671389 | MKT | SNYDER BROTHERS INC. - FS | 671389 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76362 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50227 | 29,100 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671389 | MKT | SNYDER BROTHERS INC. - FS | 671389 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76363 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50239 | 375 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671390 | MKT | SNYDER BROTHERS INC. - FS | 671390 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76363 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50239 | 375 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671390 | MKT | SNYDER BROTHERS INC. - FS | 671390 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76364 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50309 | 383 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671389 | MKT | SNYDER BROTHERS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76365 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50321 | 5 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671390 | MKT | SNYDER BROTHERS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76366 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50364 | 1,539 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76367 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50376 | 19 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76368 | EFT | 01/01/2024 | 03/31/2024 | 01/01/2024 09:00AM | 04/01/2024 09:00AM | 50408 | 4,250 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | 141092333 | Constellation NewEnergy - Gas Division, LLC | 76358 | OFFER Recall : recallable all cycles , OFFER Terms/Notes - AMA : This is an AMA release and the delivery obligation is in effect each day of the release. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | 02500 | MKT | ARDAGH GLASS | N | RES | 0.117000 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
01/01/2024 | 05:10AM | 76369 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50355 | 12 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76370 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50242 | 3,450 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671391 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671391 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76370 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50242 | 3,450 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671391 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671391 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76371 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50324 | 45 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671391 | MKT | HUDSON ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76372 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50379 | 182 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76373 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50358 | 300 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76374 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50298 | 75 | 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. | 671393 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76375 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50210 | 17,850 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671392 | MKT | ENGIE POWER & GAS LLC - FS | 671392 | MKT | ENGIE POWER & GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76375 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50210 | 17,850 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671392 | MKT | ENGIE POWER & GAS LLC - FS | 671392 | MKT | ENGIE POWER & GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76376 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50221 | 5,700 | 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. . | 671393 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671393 | 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 |
01/01/2024 | 05:10AM | 76376 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50221 | 5,700 | 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. . | 671393 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671393 | 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 |
01/01/2024 | 05:10AM | 76377 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50347 | 944 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76378 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50275 | 235 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671392 | MKT | ENGIE POWER & GAS LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76379 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50271 | 14 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76382 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50247 | 5,100 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671394 | MKT | GAS SOUTH, LLC - FS | 671394 | MKT | GAS SOUTH, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76382 | FS | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50247 | 5,100 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671394 | MKT | GAS SOUTH, LLC - FS | 671394 | MKT | GAS SOUTH, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76383 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50384 | 268 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/01/2024 | 05:10AM | 76384 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50329 | 67 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671394 | MKT | GAS SOUTH, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
01/01/2024 | 05:10AM | 76385 | EFT | 01/01/2024 | 01/31/2024 | 01/01/2024 09:00AM | 02/01/2024 09:00AM | 50410 | 10,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 10,000/dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | JACPL | MKT | JACKSON PIPELINE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.078300 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
01/03/2024 | 05:10AM | 76387 | EFT | 01/03/2024 | 03/31/2024 | 01/03/2024 09:00AM | 04/01/2024 09:00AM | 50412 | 15,500 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | 622377096 | Michigan Gas Utilities Corporation | 17000 | OFFER Recall : Offer is recallable | 09223 | FLD | TALLGRASS GRANT #1 | MGU | MKT | MICHIGAN GAS UTILITIES | N | RES | 0.463300 | 0.130000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | ||
01/03/2024 | 05:10AM | 76387 | EFT | 01/03/2024 | 03/31/2024 | 01/03/2024 09:00AM | 04/01/2024 09:00AM | 50412 | 15,500 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | 622377096 | Michigan Gas Utilities Corporation | 17000 | OFFER Recall : Offer is recallable | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | MGU | MKT | MICHIGAN GAS UTILITIES | N | RES | 0.463300 | 0.130000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | ||
01/03/2024 | 05:10AM | 76387 | EFT | 01/03/2024 | 03/31/2024 | 01/03/2024 09:00AM | 04/01/2024 09:00AM | 50412 | 15,500 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | 622377096 | Michigan Gas Utilities Corporation | 17000 | OFFER Recall : Offer is recallable | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | MGU | MKT | MICHIGAN GAS UTILITIES | N | RES | 0.463300 | 0.130000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | ||
02/01/2024 | 05:10AM | 76407 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50419 | 25 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76408 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50422 | 14 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76409 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50474 | 300 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671395 | MKT | SPARK ENERGY GAS, LLC - FS | 671395 | 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 |
02/01/2024 | 05:10AM | 76409 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50474 | 300 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671395 | MKT | SPARK ENERGY GAS, LLC - FS | 671395 | 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 |
02/01/2024 | 05:10AM | 76410 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50461 | 14 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76411 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50514 | 300 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671396 | MKT | SPARK ENERGY GAS, LLC - FS | 671396 | 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 |
02/01/2024 | 05:10AM | 76411 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50514 | 300 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671396 | MKT | SPARK ENERGY GAS, LLC - FS | 671396 | 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 |
02/01/2024 | 05:10AM | 76412 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50527 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76413 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50413 | 10 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76414 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50465 | 225 | 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. | 671397 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671397 | 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 |
02/01/2024 | 05:10AM | 76414 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50465 | 225 | 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. | 671397 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671397 | 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 |
02/01/2024 | 05:10AM | 76415 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50530 | 74 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76416 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50519 | 8 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76417 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50518 | 40 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76418 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50535 | 170 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76419 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50464 | 2 | 3 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76420 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50517 | 75 | 6 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671398 | MKT | DISCOUNT POWER, INC. - FS | 671398 | MKT | DISCOUNT POWER, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76420 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50517 | 75 | 6 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671398 | MKT | DISCOUNT POWER, INC. - FS | 671398 | MKT | DISCOUNT POWER, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76421 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50529 | 6 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76422 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50444 | 28 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76423 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50496 | 525 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671399 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671399 | 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 |
02/01/2024 | 05:10AM | 76423 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50496 | 525 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671399 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671399 | 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 |
02/01/2024 | 05:10AM | 76424 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50471 | 450 | 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. | 671400 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671400 | 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 |
02/01/2024 | 05:10AM | 76424 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50471 | 450 | 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. | 671400 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671400 | 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 |
02/01/2024 | 05:10AM | 76425 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50526 | 10 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76426 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50437 | 298 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76427 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50524 | 2 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76428 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50489 | 5,625 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671401 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671401 | 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 |
02/01/2024 | 05:10AM | 76428 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50489 | 5,625 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671401 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671401 | 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 |
02/01/2024 | 05:10AM | 76430 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50454 | 73 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76431 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50507 | 1,350 | 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. | 671402 | MKT | TOMORROW ENERGY CORP - FS | 671402 | 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 |
02/01/2024 | 05:10AM | 76431 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50507 | 1,350 | 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. | 671402 | MKT | TOMORROW ENERGY CORP - FS | 671402 | 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 |
02/01/2024 | 05:10AM | 76432 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50538 | 1 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76433 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50549 | 6 | 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. | 671400 | MKT | FOSTER ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76434 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50552 | 4 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671395 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76435 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50541 | 3 | 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. | 671397 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76436 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50567 | 74 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671401 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76437 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50543 | 50,000 | 3 | N | 079663087 | Citadel Energy Marketing LLC | None | OTH | 006959803 | Consumers Energy Company | 72948 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. | RFALC | MKT | ROVER FALCON | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.078300 | 0.033000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
02/01/2024 | 05:10AM | 76438 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50504 | 600 | 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. | 671403 | MKT | REALGY, LLC - FS | 671403 | 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 |
02/01/2024 | 05:10AM | 76438 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50504 | 600 | 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. | 671403 | MKT | REALGY, LLC - FS | 671403 | 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 |
02/01/2024 | 05:10AM | 76439 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50452 | 31 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76440 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50581 | 8 | 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. | 671403 | MKT | REALGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76441 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50525 | 235 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76442 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50421 | 9,861 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76443 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50473 | 186,148 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671404 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671404 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76443 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50473 | 186,148 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671404 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671404 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76444 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50551 | 2,451 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671404 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76445 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50468 | 93,599 | 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. | 671405 | MKT | NRG BUSINESS MARKETING LLC - FS | 671405 | 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 |
02/01/2024 | 05:10AM | 76445 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50468 | 93,599 | 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. | 671405 | MKT | NRG BUSINESS MARKETING LLC - FS | 671405 | 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 |
02/01/2024 | 05:10AM | 76446 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50511 | 3,675 | 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. | 671406 | MKT | NRG BUSINESS MARKETING LLC - FS | 671406 | 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 |
02/01/2024 | 05:10AM | 76446 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50511 | 3,675 | 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. | 671406 | MKT | NRG BUSINESS MARKETING LLC - FS | 671406 | 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 |
02/01/2024 | 05:10AM | 76447 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50501 | 4,350 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671407 | MKT | NRG BUSINESS MARKETING LLC - FS | 671407 | 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 |
02/01/2024 | 05:10AM | 76447 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50501 | 4,350 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671407 | MKT | NRG BUSINESS MARKETING LLC - FS | 671407 | 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 |
02/01/2024 | 05:10AM | 76448 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50485 | 2,250 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671408 | MKT | NRG BUSINESS MARKETING LLC - FS | 671408 | 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 |
02/01/2024 | 05:10AM | 76448 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50485 | 2,250 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671408 | MKT | NRG BUSINESS MARKETING LLC - FS | 671408 | 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 |
02/01/2024 | 05:10AM | 76449 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50483 | 150 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671409 | MKT | NRG BUSINESS MARKETING LLC - FS | 671409 | 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 |
02/01/2024 | 05:10AM | 76449 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50483 | 150 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671409 | MKT | NRG BUSINESS MARKETING LLC - FS | 671409 | 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 |
02/01/2024 | 05:10AM | 76450 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50416 | 4,961 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76451 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50458 | 193 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76452 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50449 | 227 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76453 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50433 | 118 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76454 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50431 | 6 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76455 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50546 | 1,233 | 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. | 671405 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76456 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50587 | 48 | 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. | 671406 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76457 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50578 | 57 | 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. | 671407 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76458 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50563 | 30 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671408 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76459 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50561 | 2 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671409 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76460 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50521 | 228 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76462 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50594 | 1,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | N | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly recallable based on BASF's daily requirements | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.269800 | 0.050000 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76463 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50573 | 7 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671399 | MKT | VISTA ENERGY MARKETING, L.P. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76464 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50486 | 68,249 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671410 | MKT | AEP ENERGY, INC - FS | 671410 | 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 |
02/01/2024 | 05:10AM | 76464 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50486 | 68,249 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671410 | MKT | AEP ENERGY, INC - FS | 671410 | 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 |
02/01/2024 | 05:10AM | 76465 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50564 | 899 | 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. | 671410 | MKT | AEP ENERGY, INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76466 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50434 | 3,615 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76467 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50427 | 125 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76468 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50472 | 9,000 | 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. | 671411 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671411 | 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 |
02/01/2024 | 05:10AM | 76468 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50472 | 9,000 | 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. | 671411 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671411 | 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 |
02/01/2024 | 05:10AM | 76469 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50550 | 119 | 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. | 671411 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76470 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50441 | 14 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76471 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50479 | 2,325 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671412 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671412 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76471 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50479 | 2,325 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671412 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671412 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76472 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50493 | 300 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671413 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671413 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76472 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50493 | 300 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671413 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671413 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76473 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50557 | 31 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671412 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76474 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50571 | 4 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671413 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76475 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50420 | 479 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76476 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50488 | 3,675 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671414 | MKT | CARBONBETTER, LLC - FS | 671414 | MKT | CARBONBETTER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76476 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50488 | 3,675 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671414 | MKT | CARBONBETTER, LLC - FS | 671414 | MKT | CARBONBETTER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76477 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50531 | 3 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76478 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50528 | 1 | 3 | N | 012756124 | New Wave Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76479 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50534 | 5 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76480 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50440 | 130 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76481 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50570 | 32 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671415 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76482 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50492 | 2,400 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671415 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671415 | 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 |
02/01/2024 | 05:10AM | 76482 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50492 | 2,400 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671415 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671415 | 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 |
02/01/2024 | 05:10AM | 76483 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50491 | 31,050 | 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. | 671416 | MKT | UNITED ENERGY TRADING, LLC - FS | 671416 | 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 |
02/01/2024 | 05:10AM | 76483 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50491 | 31,050 | 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. | 671416 | MKT | UNITED ENERGY TRADING, LLC - FS | 671416 | 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 |
02/01/2024 | 05:10AM | 76484 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50569 | 409 | 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. | 671416 | MKT | UNITED ENERGY TRADING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76485 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50439 | 1,646 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76486 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50457 | 98 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76487 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50469 | 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. | 671417 | MKT | SHIPLEY CHOICE, LLC - FS | 671417 | 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 |
02/01/2024 | 05:10AM | 76487 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50469 | 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. | 671417 | MKT | SHIPLEY CHOICE, LLC - FS | 671417 | 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 |
02/01/2024 | 05:10AM | 76488 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50547 | 19 | 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. | 671417 | MKT | SHIPLEY CHOICE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76489 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50417 | 75 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76490 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50500 | 2,400 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671418 | MKT | ARCHER ENERGY, LLC - FS | 671418 | 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 |
02/01/2024 | 05:10AM | 76490 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50500 | 2,400 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671418 | MKT | ARCHER ENERGY, LLC - FS | 671418 | 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 |
02/01/2024 | 05:10AM | 76491 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50432 | 12 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76492 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50577 | 32 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671418 | MKT | ARCHER ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76493 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50484 | 225 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671419 | MKT | UGI ENERGY SERVICES, INC. - FS | 671419 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76493 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50484 | 225 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671419 | MKT | UGI ENERGY SERVICES, INC. - FS | 671419 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76494 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50562 | 3 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671419 | MKT | UGI ENERGY SERVICES, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76495 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50448 | 129 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76496 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50590 | 4 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671396 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76497 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50428 | 97 | 3 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76498 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50480 | 1,800 | 6 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671420 | MKT | ENERGY HARBOR, LLC - FS | 671420 | MKT | ENERGY HARBOR, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76498 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50480 | 1,800 | 6 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671420 | MKT | ENERGY HARBOR, LLC - FS | 671420 | MKT | ENERGY HARBOR, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76499 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50558 | 24 | 3 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671420 | MKT | ENERGY HARBOR, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76500 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50522 | 5 | 3 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76501 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50460 | 47 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76502 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50513 | 900 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671421 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671421 | 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 |
02/01/2024 | 05:10AM | 76502 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50513 | 900 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671421 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671421 | 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 |
02/01/2024 | 05:10AM | 76503 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50589 | 12 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671421 | MKT | MERCURY ENERGY OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76504 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50418 | 933 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76505 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50470 | 17,625 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671422 | MKT | ENGIE POWER & GAS LLC - FS | 671422 | MKT | ENGIE POWER & GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76505 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50470 | 17,625 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671422 | MKT | ENGIE POWER & GAS LLC - FS | 671422 | MKT | ENGIE POWER & GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76506 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50523 | 15 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76507 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50425 | 38 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76508 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50477 | 750 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671423 | MKT | TITAN GAS LLC - FS | 671423 | MKT | TITAN GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76508 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50477 | 750 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671423 | MKT | TITAN GAS LLC - FS | 671423 | MKT | TITAN GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76509 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50537 | 2 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76510 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50548 | 232 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671422 | MKT | ENGIE POWER & GAS LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76511 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50555 | 10 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671423 | MKT | TITAN GAS LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76512 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50596 | 10,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 10,000 DTH/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | RFALC | MKT | ROVER FALCON | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.117000 | 0.000000 | COM | 0.010300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76513 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50597 | 13,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 13,000/dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | JACPL | MKT | JACKSON PIPELINE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.078300 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76514 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50505 | 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. | 671424 | MKT | ELIGO ENERGY PA, LLC - FS | 671424 | 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 |
02/01/2024 | 05:10AM | 76514 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50505 | 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. | 671424 | MKT | ELIGO ENERGY PA, LLC - FS | 671424 | 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 |
02/01/2024 | 05:10AM | 76515 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50453 | 14 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76516 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50582 | 4 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671424 | MKT | ELIGO ENERGY PA, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76517 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50443 | 22 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76518 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50495 | 450 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671425 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671425 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76518 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50495 | 450 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671425 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671425 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76519 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50572 | 6 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671425 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76520 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50478 | 225 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671426 | MKT | STAND ENERGY CORPORATION - FS | 671426 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76520 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50478 | 225 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671426 | MKT | STAND ENERGY CORPORATION - FS | 671426 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76521 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50426 | 12 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76522 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50556 | 3 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671426 | MKT | STAND ENERGY CORPORATION - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76523 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50515 | 150 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671427 | MKT | KIWI ENERGY NY LLC - FS | 671427 | 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 |
02/01/2024 | 05:10AM | 76523 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50515 | 150 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671427 | MKT | KIWI ENERGY NY LLC - FS | 671427 | 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 |
02/01/2024 | 05:10AM | 76524 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50462 | 7 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76525 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50591 | 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. | 671427 | MKT | KIWI ENERGY NY LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76526 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50436 | 194 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76527 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50566 | 48 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671414 | MKT | CARBONBETTER, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76528 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50463 | 292 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76529 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50516 | 5,550 | 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. | 671428 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671428 | 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 |
02/01/2024 | 05:10AM | 76529 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50516 | 5,550 | 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. | 671428 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671428 | 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 |
02/01/2024 | 05:10AM | 76530 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50592 | 73 | 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. | 671428 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76531 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50540 | 4 | 3 | N | 968965710 | Xoom Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76532 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50595 | 13,500 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 06204 | FLD | PEPL CIG EXCHANGE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.101000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
02/01/2024 | 05:10AM | 76532 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50595 | 13,500 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.101000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
02/01/2024 | 05:10AM | 76532 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50595 | 13,500 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.101000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
02/01/2024 | 05:10AM | 76532 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50595 | 13,500 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.101000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
02/01/2024 | 05:10AM | 76533 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50510 | 1,800 | 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. | 671429 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671429 | 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 |
02/01/2024 | 05:10AM | 76533 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50510 | 1,800 | 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. | 671429 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671429 | 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 |
02/01/2024 | 05:10AM | 76534 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50586 | 24 | 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. | 671429 | MKT | NORDIC ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76535 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50429 | 304 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76536 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50559 | 76 | 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. | 671430 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76537 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50481 | 5,775 | 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. . | 671430 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671430 | 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 |
02/01/2024 | 05:10AM | 76537 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50481 | 5,775 | 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. . | 671430 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671430 | 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 |
02/01/2024 | 05:10AM | 76538 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50532 | 7 | 3 | N | 961839813 | Residents Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76539 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50456 | 106 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76540 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50509 | 1,950 | 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. | 671431 | MKT | IDT ENERGY, INC - FS | 671431 | 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 |
02/01/2024 | 05:10AM | 76540 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50509 | 1,950 | 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. | 671431 | MKT | IDT ENERGY, INC - FS | 671431 | 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 |
02/01/2024 | 05:10AM | 76541 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50585 | 26 | 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. | 671431 | MKT | IDT ENERGY, INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76542 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50542 | 50,000 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | OTH | 006959803 | Consumers Energy Company | 18849 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.155700 | 0.085000 | COM | 0.014300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
02/01/2024 | 05:10AM | 76543 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50430 | 181 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76544 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50446 | 93 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76545 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50560 | 45 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671432 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76546 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50575 | 23 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671433 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76547 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50539 | 2 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76548 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50482 | 3,450 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671432 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671432 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76548 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50482 | 3,450 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671432 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671432 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76549 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50498 | 1,725 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671433 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671433 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76549 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50498 | 1,725 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671433 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671433 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76550 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50435 | 1,570 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76551 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50447 | 19 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76552 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50487 | 29,625 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671434 | MKT | SNYDER BROTHERS INC. - FS | 671434 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76552 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50487 | 29,625 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671434 | MKT | SNYDER BROTHERS INC. - FS | 671434 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76553 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50499 | 375 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671435 | MKT | SNYDER BROTHERS INC. - FS | 671435 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76553 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50499 | 375 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671435 | MKT | SNYDER BROTHERS INC. - FS | 671435 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76554 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50565 | 390 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671434 | MKT | SNYDER BROTHERS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76555 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50576 | 5 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671435 | MKT | SNYDER BROTHERS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76556 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50599 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 76531 | OFFER Recall : Default , OFFER Terms/Notes - AMA : Releasing shipper may call up to 100% of the MDQ during the term of the AMA per the AMA terms. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
02/01/2024 | 05:10AM | 76557 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50455 | 275 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76558 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50508 | 5,175 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671436 | MKT | GAS SOUTH, LLC - FS | 671436 | MKT | GAS SOUTH, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76558 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50508 | 5,175 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671436 | MKT | GAS SOUTH, LLC - FS | 671436 | MKT | GAS SOUTH, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76559 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50584 | 68 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671436 | MKT | GAS SOUTH, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76560 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50520 | 175 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76561 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50424 | 15,798 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76562 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50476 | 298,196 | 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. | 671437 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671437 | 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 |
02/01/2024 | 05:10AM | 76562 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50476 | 298,196 | 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. | 671437 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671437 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76563 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50554 | 3,927 | 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. | 671437 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76564 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50503 | 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. | 671438 | MKT | MEDIAN ENERGY CORP. - FS | 671438 | 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 |
02/01/2024 | 05:10AM | 76564 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50503 | 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. | 671438 | MKT | MEDIAN ENERGY CORP. - FS | 671438 | 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 |
02/01/2024 | 05:10AM | 76565 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50580 | 2 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671438 | MKT | MEDIAN ENERGY CORP. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76566 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50451 | 7 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76567 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50512 | 375 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671439 | MKT | ATLANTIC ENERGY, LLC - FS | 671439 | 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 |
02/01/2024 | 05:10AM | 76567 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50512 | 375 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671439 | MKT | ATLANTIC ENERGY, LLC - FS | 671439 | 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 |
02/01/2024 | 05:10AM | 76568 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50588 | 5 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671439 | MKT | ATLANTIC ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76569 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50459 | 19 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76570 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50533 | 3 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76571 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50536 | 3 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76572 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50601 | 7,431 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 7,431/dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | JACPL | MKT | JACKSON PIPELINE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.078300 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76573 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50475 | 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. | 671440 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671440 | 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 |
02/01/2024 | 05:10AM | 76573 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50475 | 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. | 671440 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671440 | 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 |
02/01/2024 | 05:10AM | 76574 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50553 | 3 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671440 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76575 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50423 | 10 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76576 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50490 | 11,175 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671441 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671441 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76576 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50490 | 11,175 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671441 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671441 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76577 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50438 | 589 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76578 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50568 | 147 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671441 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76579 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50583 | 18 | 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. | 671402 | MKT | TOMORROW ENERGY CORP - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76580 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50466 | 9,300 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671442 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671442 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76580 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50466 | 9,300 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671442 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671442 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76581 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50544 | 122 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671442 | MKT | JUST ENERGY SOLUTIONS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76582 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50414 | 490 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76583 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50502 | 3,525 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671443 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671443 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76583 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50502 | 3,525 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671443 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671443 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76584 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50579 | 46 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671443 | MKT | HUDSON ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76585 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50450 | 183 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76586 | FT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50602 | 12,000 | 3 | N | 838611739 | Symmetry Energy Solutions, 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 | 0.454700 | 0.061000 | COM | 0.048000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y | |
02/01/2024 | 05:10AM | 76587 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50442 | 1 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76588 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50415 | 126 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76589 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50467 | 2,325 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671444 | MKT | SFE ENERGY OHIO, INC. - FS | 671444 | 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 |
02/01/2024 | 05:10AM | 76589 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50467 | 2,325 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671444 | MKT | SFE ENERGY OHIO, INC. - FS | 671444 | 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 |
02/01/2024 | 05:10AM | 76590 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50545 | 31 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671444 | MKT | SFE ENERGY OHIO, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76591 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50445 | 27 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/01/2024 | 05:10AM | 76592 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50497 | 525 | 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. | 671445 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671445 | 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 |
02/01/2024 | 05:10AM | 76592 | FS | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50497 | 525 | 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. | 671445 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671445 | 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 |
02/01/2024 | 05:10AM | 76593 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50574 | 7 | 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. | 671445 | MKT | STATEWISE ENERGY OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/01/2024 | 05:10AM | 76594 | EFT | 02/01/2024 | 02/29/2024 | 02/01/2024 09:00AM | 03/01/2024 09:00AM | 50593 | 1 | 3 | N | 827810073 | Discount Power, 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. | 671398 | MKT | DISCOUNT POWER, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/02/2024 | 05:10AM | 76596 | EFT | 02/02/2024 | 02/02/2024 | 02/02/2024 09:00AM | 02/03/2024 09:00AM | 50606 | 8,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.100000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
02/03/2024 | 05:10AM | 76597 | EFT | 02/03/2024 | 02/08/2024 | 02/03/2024 09:00AM | 02/09/2024 09:00AM | 50607 | 8,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.100000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
02/08/2024 | 05:10AM | 76602 | EFT | 02/08/2024 | 02/12/2024 | 02/08/2024 09:00AM | 02/13/2024 09:00AM | 50609 | 10,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/01/2024 | 05:11AM | 76605 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50657 | 90 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76606 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50710 | 1,725 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671446 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671446 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76606 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50710 | 1,725 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671446 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671446 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76607 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50664 | 1 | 3 | N | 827810073 | Discount Power, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76608 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50619 | 26 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76609 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50723 | 7 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671447 | MKT | FOSTER ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76610 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50673 | 525 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671447 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671447 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76610 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50673 | 525 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671447 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671447 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76611 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50741 | 74 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671448 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76612 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50691 | 5,625 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671448 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671448 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76612 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50691 | 5,625 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671448 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671448 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76613 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50637 | 297 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76614 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50758 | 7 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671449 | MKT | REALGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76615 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50705 | 525 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671449 | MKT | REALGY, LLC - FS | 671449 | MKT | REALGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76615 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50705 | 525 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671449 | MKT | REALGY, LLC - FS | 671449 | MKT | REALGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76616 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50640 | 130 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76617 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50652 | 29 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76618 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50747 | 32 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671450 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76619 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50694 | 2,400 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671450 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671450 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76619 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50694 | 2,400 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671450 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671450 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76621 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50671 | 1,500 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671451 | MKT | SHIPLEY CHOICE, LLC - FS | 671451 | MKT | SHIPLEY CHOICE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76621 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50671 | 1,500 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671451 | MKT | SHIPLEY CHOICE, LLC - FS | 671451 | MKT | SHIPLEY CHOICE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76622 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50721 | 20 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671451 | MKT | SHIPLEY CHOICE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76623 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50617 | 78 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76624 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50770 | 40 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76625 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50744 | 5,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | 006936017 | Ameren Illinois Company | 14979 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF. , OFFER StandAlone : DELIVERIES MAY ONLY BE MADE TO THE AMEREN ILLINOIS POINT AT THIS RATE. ADDITIONAL CHARGES WILL BE APPLICABLE TO OTHER RECEIPT & DELIVERY POINTS WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | PBRBN | MKT | PANHANDLE BOURBON | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.078300 | 0.050000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76626 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50743 | 20,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | 006936017 | Ameren Illinois Company | 14979 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF , OFFER StandAlone : DELIVERIES MAY ONLY BE MADE TO THE AMEREN ILLINOIS POINT AT THIS RATE. ADDITIONAL CHARGES WILL BE APPLICABLE TO OTHER RECEIPT & DELIVERY POINTS WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | PBRBN | MKT | PANHANDLE BOURBON | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.078300 | 0.010000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76627 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50789 | 169 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76628 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50627 | 125 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76629 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50641 | 14 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76630 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50681 | 2,325 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671452 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671452 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76630 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50681 | 2,325 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671452 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671452 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76631 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50695 | 300 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671453 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671453 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76631 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50695 | 300 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671453 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671453 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76632 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50731 | 31 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671452 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76633 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50748 | 4 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671453 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76634 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50782 | 1 | 3 | N | 012756124 | New Wave Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76635 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50781 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76636 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50622 | 14 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76637 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50688 | 69,449 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671454 | MKT | AEP ENERGY, INC - FS | 671454 | MKT | AEP ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76637 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50688 | 69,449 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671454 | MKT | AEP ENERGY, INC - FS | 671454 | MKT | AEP ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76638 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50661 | 15 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76639 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50738 | 915 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671454 | MKT | AEP ENERGY, INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76640 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50634 | 3,681 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76641 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50676 | 300 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671455 | MKT | SPARK ENERGY GAS, LLC - FS | 671455 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76641 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50676 | 300 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671455 | MKT | SPARK ENERGY GAS, LLC - FS | 671455 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76642 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50714 | 300 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671456 | MKT | SPARK ENERGY GAS, LLC - FS | 671456 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76642 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50714 | 300 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671456 | MKT | SPARK ENERGY GAS, LLC - FS | 671456 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76643 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50726 | 4 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671455 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76644 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50767 | 4 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671456 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76645 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50642 | 1 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76646 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50783 | 5 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76647 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50674 | 8,850 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671457 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671457 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76647 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50674 | 8,850 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671457 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671457 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76648 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50724 | 117 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671457 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76649 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50620 | 469 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76650 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50644 | 27 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76651 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50697 | 525 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671458 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671458 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76651 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50697 | 525 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671458 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671458 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76652 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50750 | 7 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671458 | MKT | VISTA ENERGY MARKETING, L.P. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76654 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50653 | 14 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76655 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50759 | 4 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671459 | MKT | ELIGO ENERGY PA, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76656 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50706 | 300 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671459 | MKT | ELIGO ENERGY PA, LLC - FS | 671459 | MKT | ELIGO ENERGY PA, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76656 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50706 | 300 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671459 | MKT | ELIGO ENERGY PA, LLC - FS | 671459 | MKT | ELIGO ENERGY PA, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76657 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50639 | 1,666 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76658 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50746 | 414 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671460 | MKT | UNITED ENERGY TRADING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76659 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50693 | 31,425 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671460 | MKT | UNITED ENERGY TRADING, LLC - FS | 671460 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76659 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50693 | 31,425 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671460 | MKT | UNITED ENERGY TRADING, LLC - FS | 671460 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76661 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50763 | 23 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671446 | MKT | NORDIC ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76664 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50784 | 74 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76665 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50632 | 12 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76666 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50686 | 225 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671461 | MKT | UGI ENERGY SERVICES, INC. - FS | 671461 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76666 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50686 | 225 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671461 | MKT | UGI ENERGY SERVICES, INC. - FS | 671461 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76667 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50736 | 3 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671461 | MKT | UGI ENERGY SERVICES, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76669 | FT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50795 | 12,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 006958540 | DTE Gas Company | 18474 | OFFER Recall : 24hr michcon operational needs , OFFER Terms/Notes : Replacement shipper is responsible for fuel and unaccounted for gas and any incremental charges resulting from use of secondary points. Replacement shipper cannot amend primary receipts or delivery points. NO CHANGE TO PRIMARY POINTS any DTE Gas (MCGC) | 09900 | FLD | SHERHAN HANSFORD | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.454700 | 0.071000 | COM | 0.048000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76670 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50621 | 9,851 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76671 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50675 | 185,998 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671462 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671462 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76671 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50675 | 185,998 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671462 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671462 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76672 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50725 | 2,449 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671462 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76673 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50761 | 68 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671463 | MKT | GAS SOUTH, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76674 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50779 | 230 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76675 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50708 | 5,175 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671463 | MKT | GAS SOUTH, LLC - FS | 671463 | MKT | GAS SOUTH, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76675 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50708 | 5,175 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671463 | MKT | GAS SOUTH, LLC - FS | 671463 | MKT | GAS SOUTH, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76676 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50655 | 274 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76678 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50794 | 4 | 3 | N | 968965710 | Xoom Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76680 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50680 | 300 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671464 | MKT | STAND ENERGY CORPORATION - FS | 671464 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76680 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50680 | 300 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671464 | MKT | STAND ENERGY CORPORATION - FS | 671464 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76681 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50730 | 4 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671464 | MKT | STAND ENERGY CORPORATION - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76682 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50626 | 14 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76683 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50701 | 2,400 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671465 | MKT | ARCHER ENERGY, LLC - FS | 671465 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76683 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50701 | 2,400 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671465 | MKT | ARCHER ENERGY, LLC - FS | 671465 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76684 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50754 | 32 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671465 | MKT | ARCHER ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76685 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50648 | 128 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76686 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50772 | 9 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76691 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50656 | 112 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76692 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50709 | 2,100 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671466 | MKT | IDT ENERGY, INC - FS | 671466 | MKT | IDT ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76692 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50709 | 2,100 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671466 | MKT | IDT ENERGY, INC - FS | 671466 | MKT | IDT ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76693 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50762 | 28 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671466 | MKT | IDT ENERGY, INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76695 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50786 | 8 | 3 | N | 961839813 | Residents Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76701 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50785 | 3 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76702 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50806 | 15,431 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 15,431/dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | JACPL | MKT | JACKSON PIPELINE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.078300 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/24/2024 | 05:10AM | 76704 | EFT | 02/24/2024 | 02/26/2024 | 02/24/2024 09:00AM | 02/27/2024 09:00AM | 50809 | 5,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/01/2024 | 05:11AM | 76705 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50805 | 10,000 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable | RFALC | MKT | ROVER FALCON | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.117000 | 0.020000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76706 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50804 | 13,500 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 06204 | FLD | PEPL CIG EXCHANGE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.101000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76706 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50804 | 13,500 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.101000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76706 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50804 | 13,500 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.101000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76706 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50804 | 13,500 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502000 | 0.101000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76707 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50801 | 20,000 | 3 | N | 790620046 | Vitol Inc. | None | OTH | 006936017 | Ameren Illinois Company | 11745 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF. , OFFER StandAlone : ADDITIONAL CHARGES WILL BE APPLICABLE TO DELIVER TO DELIVERY POINTS BEYOND THE AMEREN ILLINOIS CDP WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | 07011 | FLD | TRANSWESTERN | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.150000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76708 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50799 | 7,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | 006936017 | Ameren Illinois Company | 26857 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF. , OFFER StandAlone : ADDITIONAL CHARGES WILL BE APPLICABLE TO DELIVER TO DELIVERY POINTS BEYOND THE AMEREN ILLINOIS CDP WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.072000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76709 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50797 | 8,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | 006936017 | Ameren Illinois Company | 26857 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF. , OFFER StandAlone : ADDITIONAL CHARGES WILL BE APPLICABLE TO DELIVER TO DELIVERY POINTS BEYOND THE AMEREN ILLINOIS CDP WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | WTANA | FLD | WESTANA POINT | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.072000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76710 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50800 | 2,500 | 3 | N | 118415063 | PathPoint Energy LLC | None | OTH | 006936017 | Ameren Illinois Company | 26857 | OFFER Recall : RECALL DEADLINE PURSUANT TO TARIFF. , OFFER StandAlone : ADDITIONAL CHARGES WILL BE APPLICABLE TO DELIVER TO DELIVERY POINTS BEYOND THE AMEREN ILLINOIS CDP WHICH WILL BE BILLED BY AMEREN ILLINOIS. PRIMARY RECEIPT AND DELIVERY POINTS CANNOT BE CHANGED WITHOUT PRIOR APPROVAL BY AMEREN ILLINOIS. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347200 | 0.075000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
03/01/2024 | 05:11AM | 76712 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50802 | 50,000 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | OTH | 006959803 | Consumers Energy Company | 72948 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. | RFALC | MKT | ROVER FALCON | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.078300 | 0.070000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76713 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50630 | 189 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76714 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50646 | 88 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76715 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50684 | 3,600 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671467 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671467 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76715 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50684 | 3,600 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671467 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671467 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76716 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50699 | 1,650 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671468 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671468 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76716 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50699 | 1,650 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671468 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671468 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76717 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50734 | 47 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671467 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76718 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50752 | 22 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671468 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76719 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50793 | 2 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76728 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50636 | 183 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76729 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50690 | 3,525 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671469 | MKT | CARBONBETTER, LLC - FS | 671469 | MKT | CARBONBETTER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76729 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50690 | 3,525 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671469 | MKT | CARBONBETTER, LLC - FS | 671469 | MKT | CARBONBETTER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76730 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50740 | 46 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671469 | MKT | CARBONBETTER, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/27/2024 | 05:10AM | 76734 | EFT | 02/27/2024 | 02/27/2024 | 02/27/2024 09:00AM | 02/28/2024 09:00AM | 50812 | 5,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/01/2024 | 05:11AM | 76737 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50716 | 5,250 | 6 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671470 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671470 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76737 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50716 | 5,250 | 6 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671470 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671470 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76738 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50663 | 275 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76739 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50769 | 69 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671470 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76742 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50670 | 94,799 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671471 | MKT | NRG BUSINESS MARKETING LLC - FS | 671471 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76742 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50670 | 94,799 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671471 | MKT | NRG BUSINESS MARKETING LLC - FS | 671471 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76743 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50711 | 3,750 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671472 | MKT | NRG BUSINESS MARKETING LLC - FS | 671472 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76743 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50711 | 3,750 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671472 | MKT | NRG BUSINESS MARKETING LLC - FS | 671472 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76744 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50702 | 4,275 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671473 | MKT | NRG BUSINESS MARKETING LLC - FS | 671473 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76744 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50702 | 4,275 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671473 | MKT | NRG BUSINESS MARKETING LLC - FS | 671473 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76745 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50687 | 2,250 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671474 | MKT | NRG BUSINESS MARKETING LLC - FS | 671474 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76745 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50687 | 2,250 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671474 | MKT | NRG BUSINESS MARKETING LLC - FS | 671474 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76746 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50685 | 150 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671475 | MKT | NRG BUSINESS MARKETING LLC - FS | 671475 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76746 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50685 | 150 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671475 | MKT | NRG BUSINESS MARKETING LLC - FS | 671475 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76747 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50616 | 5,021 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76748 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50658 | 196 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76749 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50649 | 225 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76750 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50633 | 119 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76751 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50631 | 6 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76752 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50720 | 1,248 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671471 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76753 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50764 | 49 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671472 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76754 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50755 | 56 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671473 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76755 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50737 | 30 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671474 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76756 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50735 | 2 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671475 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76757 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50774 | 228 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76758 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50798 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 76678 | OFFER Recall : DF , OFFER Terms/Notes - AMA : Releasing shipper may call up to 100% of the MDQ during the term of the AMA per the AMA terms. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
03/01/2024 | 05:11AM | 76759 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50618 | 930 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76760 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50672 | 17,550 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671476 | MKT | ENGIE POWER & GAS LLC - FS | 671476 | MKT | ENGIE POWER & GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76760 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50672 | 17,550 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671476 | MKT | ENGIE POWER & GAS LLC - FS | 671476 | MKT | ENGIE POWER & GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76761 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50722 | 231 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671476 | MKT | ENGIE POWER & GAS LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76762 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50776 | 15 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76763 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50629 | 310 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76764 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50733 | 77 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671477 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76765 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50683 | 5,850 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 671477 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671477 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76765 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50683 | 5,850 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 671477 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671477 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76766 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50668 | 9,300 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671478 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671478 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76766 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50668 | 9,300 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671478 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671478 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76767 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50718 | 122 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671478 | MKT | JUST ENERGY SOLUTIONS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76768 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50614 | 489 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76769 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50704 | 150 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671479 | MKT | MEDIAN ENERGY CORP. - FS | 671479 | MKT | MEDIAN ENERGY CORP. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76769 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50704 | 150 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671479 | MKT | MEDIAN ENERGY CORP. - FS | 671479 | MKT | MEDIAN ENERGY CORP. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76770 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50757 | 2 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671479 | MKT | MEDIAN ENERGY CORP. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76771 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50651 | 7 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76772 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50712 | 375 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671480 | MKT | ATLANTIC ENERGY, LLC - FS | 671480 | MKT | ATLANTIC ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76772 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50712 | 375 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671480 | MKT | ATLANTIC ENERGY, LLC - FS | 671480 | MKT | ATLANTIC ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76773 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50765 | 5 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671480 | MKT | ATLANTIC ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76774 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50659 | 21 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76775 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50771 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76776 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50677 | 225 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671481 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671481 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76776 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50677 | 225 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671481 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671481 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76777 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50727 | 3 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671481 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76778 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50623 | 10 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76779 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50703 | 3,525 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671482 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671482 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76779 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50703 | 3,525 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671482 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671482 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76780 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50756 | 46 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671482 | MKT | HUDSON ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76781 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50650 | 184 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76782 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50635 | 1,590 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76783 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50647 | 28 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76784 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50689 | 30,000 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671483 | MKT | SNYDER BROTHERS INC. - FS | 671483 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76784 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50689 | 30,000 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671483 | MKT | SNYDER BROTHERS INC. - FS | 671483 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76785 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50814 | 5,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 5,000/dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | JACPL | MKT | JACKSON PIPELINE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.078300 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76786 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50700 | 525 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671484 | MKT | SNYDER BROTHERS INC. - FS | 671484 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76786 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50700 | 525 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671484 | MKT | SNYDER BROTHERS INC. - FS | 671484 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76787 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50739 | 395 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671483 | MKT | SNYDER BROTHERS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76788 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50753 | 7 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671484 | MKT | SNYDER BROTHERS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76789 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50788 | 5 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76790 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50815 | 1,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | N | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly recallable based on BASF's daily requirements | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.269800 | 0.050000 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
02/28/2024 | 05:10AM | 76792 | EFT | 02/28/2024 | 02/28/2024 | 02/28/2024 09:00AM | 02/29/2024 09:00AM | 50816 | 5,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/01/2024 | 05:11AM | 76793 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50813 | 50,000 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | OTH | N | 006959803 | Consumers Energy Company | 18849 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.155700 | 0.130000 | COM | 0.014300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76794 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50780 | 10 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76795 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50777 | 3 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76796 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50787 | 3 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76797 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50615 | 126 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76798 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50790 | 3 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76799 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50669 | 2,325 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671485 | MKT | SFE ENERGY OHIO, INC. - FS | 671485 | MKT | SFE ENERGY OHIO, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76799 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50669 | 2,325 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671485 | MKT | SFE ENERGY OHIO, INC. - FS | 671485 | MKT | SFE ENERGY OHIO, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76800 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50719 | 31 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671485 | MKT | SFE ENERGY OHIO, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76801 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50645 | 25 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76802 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50751 | 6 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671486 | MKT | STATEWISE ENERGY OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76803 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50698 | 450 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671486 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671486 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76803 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50698 | 450 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671486 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671486 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76804 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50773 | 177 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76805 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50624 | 15,669 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76806 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50728 | 3,895 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671487 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76807 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50678 | 295,796 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671487 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671487 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76807 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50678 | 295,796 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671487 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671487 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76808 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50692 | 11,175 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671488 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671488 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76808 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50692 | 11,175 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671488 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671488 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76809 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50638 | 591 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76810 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50745 | 147 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671488 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76811 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50628 | 96 | 3 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76812 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50682 | 1,800 | 6 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671489 | MKT | ENERGY HARBOR, LLC - FS | 671489 | MKT | ENERGY HARBOR, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76812 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50682 | 1,800 | 6 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671489 | MKT | ENERGY HARBOR, LLC - FS | 671489 | MKT | ENERGY HARBOR, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76813 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50732 | 24 | 3 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671489 | MKT | ENERGY HARBOR, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76814 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50775 | 5 | 3 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76815 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50625 | 39 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76816 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50679 | 750 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671490 | MKT | TITAN GAS LLC - FS | 671490 | MKT | TITAN GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76816 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50679 | 750 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671490 | MKT | TITAN GAS LLC - FS | 671490 | MKT | TITAN GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76817 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50729 | 10 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671490 | MKT | TITAN GAS LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76818 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50791 | 2 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76819 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50654 | 69 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76820 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50707 | 1,275 | 6 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671491 | MKT | TOMORROW ENERGY CORP - FS | 671491 | MKT | TOMORROW ENERGY CORP - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76820 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50707 | 1,275 | 6 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671491 | MKT | TOMORROW ENERGY CORP - FS | 671491 | MKT | TOMORROW ENERGY CORP - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76821 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50760 | 17 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671491 | MKT | TOMORROW ENERGY CORP - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76822 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50792 | 1 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.424600 | 0.424600 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76823 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50613 | 9 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76824 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50667 | 150 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. , OFFER Recall : for administrative purposes | 671492 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671492 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76824 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50667 | 150 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. , OFFER Recall : for administrative purposes | 671492 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671492 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76825 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50717 | 2 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671492 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
02/29/2024 | 05:10AM | 76826 | EFT | 02/29/2024 | 02/29/2024 | 02/29/2024 09:00AM | 03/01/2024 09:00AM | 50817 | 5,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/01/2024 | 05:11AM | 76827 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50715 | 150 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671493 | MKT | KIWI ENERGY NY LLC - FS | 671493 | MKT | KIWI ENERGY NY LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76827 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50715 | 150 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671493 | MKT | KIWI ENERGY NY LLC - FS | 671493 | MKT | KIWI ENERGY NY LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76828 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50662 | 6 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76829 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50768 | 2 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671493 | MKT | KIWI ENERGY NY LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76830 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50643 | 19 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76831 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50696 | 375 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671494 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671494 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76831 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50696 | 375 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671494 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671494 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76832 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50660 | 49 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
03/01/2024 | 05:11AM | 76833 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50749 | 5 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671494 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76834 | EFT | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50766 | 12 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671495 | MKT | MERCURY ENERGY OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078300 | 0.078300 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76835 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50713 | 900 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671495 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671495 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76835 | FS | 03/01/2024 | 03/31/2024 | 03/01/2024 09:00AM | 04/01/2024 09:00AM | 50713 | 900 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671495 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671495 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
03/01/2024 | 05:11AM | 76838 | EFT | 03/01/2024 | 03/01/2024 | 03/01/2024 09:00AM | 03/02/2024 09:00AM | 50818 | 5,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/02/2024 | 05:10AM | 76841 | EFT | 03/02/2024 | 03/04/2024 | 03/02/2024 09:00AM | 03/05/2024 09:00AM | 50819 | 5,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/05/2024 | 05:10AM | 76843 | EFT | 03/05/2024 | 03/06/2024 | 03/05/2024 09:00AM | 03/07/2024 09:00AM | 50820 | 5,000 | 3 | N | 798846036 | Macquarie Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.080000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
03/19/2024 | 05:10AM | 76949 | EFT | 03/19/2024 | 03/31/2024 | 03/19/2024 09:00AM | 04/01/2024 09:00AM | 50928 | 10,000 | 3 | N | 118415063 | PathPoint Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.269800 | 0.040000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
Posting Date - Posting Date
Posting Time - Posting Time
Svc Req K - Service Requester Contract
Rate Sch - Rate Schedule
K Begin Date - Contract Begin Date
K End Date - Contract End Date
K Ent Begin Date/Time - Contract Entered Begin Date/Time
K Ent End Date/Time - Contract Entered End Date/Time
Offer No - Offer Number
K Qty-K - Contractual Quantity - Contract
Loc/QTI - Location Quantity Type Indicator
3 - Receipt point(s) to delivery point(s)
6 - Storage
K Stat - Contract Status
A - Amended
N - New
K Holder - Contract Holder Duns Nbr
K Holder Name - Contract Holder Name
Affil - Affiliate Indicator
Repl SR Role Ind - Replacement Shipper Role Indicator
AMA - Asset Management Arrangement
RCP - Retail Choice
OTH - Other
SICR Ind - Storage Inventory-Conditioned Release Indicator
Releaser - Releaser Contract Holder Duns Number
Releaser Name - Releaser Contract Holder Name
Rel K - Releaser Contract Number
Terms/Notes - Special Terms & Miscellaneous Notes
Rec Loc - Receipt Location
Rec Loc Zn - Receipt Location Zone
Rec Loc Name - Receipt Location Name
Del Loc - Delivery Location
Del Loc Zn - Delivery Location Zone
Del Loc Name - Delivery Location Name
IBR Ind - Index-Based Capacity Release Indicator
Res Rate ID - Reservation Rate Identification Code
100 - Capacity - Field
101 - Capacity - Market
102 - Deliverability - Field
103 - Deliverability - Market
RES - Reservation
Max Tariff Res Rate - Maximum Tariff Reservation Rate
Rate Chgd - Non-IBR - Reservation Rate Charged - Non Index Based Rate
Com Rate ID - Commodity Rate Identification Code
135 - Storage Charge - Injection
137 - Storage Charge - Withdrawal
COM - Commodity
Max Tariff Com Rate - Maximum Tariff Commodity Rate
Bidder Designation of Bidding Basis - Bidder Designation of Bidding Basis
A - Non-Index-Based Release - Absolute dollars and cents per unit basis
P - Non-Index-Based Release - Percentage of maximum tariff rate
IP - Index-Based Release Formula results - Percentage
ID - Index-Based Release Formula results - Differential dollars and cents
IR - Index-Based Release Rate Floor - Differential dollars and cents
IM - Non-Market Based Rate and Index-Based Release greater than one year - maximum tariff rate
Res Rate Basis - Reservation Rate Basis
DA - Per day
MO - Per month
Perm Rel - Permanent Release
1- Capacity is being permanently released
2 - Capacity is not being permanently released
Prearr Deal - Prearranged Deal Indicator
1- Offer is subject to a prearranged deal
2 - Offer is not subject to a prearranged deal
Prev Rel - Previously Released Indicator
1- Contains capacity which was previously released
2 - Does not contain capacity which was previously released
Allowable Re-release Indicator - Allowable Re-release Indicator
Min Vol Pct - Minimum Accepted Volume Percentage
Recall/Reput - Recall/Reput Indicator
NO- Capacity not Recallable
YD/YR- Capacity recallable but not reputtable
Recall Notif Timely - Recall Notification Period Indicator - Timely
Recall Notif Eve - Recall Notification Period Indicator - Evening
Recall Notif EE - Recall Notification Period Indicator - Early Evening
Recall Notif ID1 - Recall Notification Period Indicator - Intraday 1
Recall Notif ID2 - Recall Notification Period Indicator - Intraday 2
Recall Notif ID3 - Recall Notification Period Indicator - Intraday 3
Bus Day Ind - Business Day Indicator