Date Requested: Jan 19 2025 1:23 AM
| Posting Date | Posting Time | Svc Req K | Rate Sch | K Begin Date | K End Date | K Ent Begin Date/Time | K Ent End Date/Time | Offer No | K Qty-K | Loc/QTI | K Stat | K Holder | K Holder Name | Affil | Repl SR Role Ind | SICR Ind | Releaser | Releaser Name | Rel K | Terms/Notes | Rec Loc | Rec Loc Zn | Rec Loc Name | Del Loc | Del Loc Zn | Del Loc Name | IBR Ind | Res Rate ID | Max Tariff Res Rate | Rate Chgd - Non-IBR | Com Rate ID | Max Tariff Com Rate | Bidder Designation of Bidding Basis | Res Rate Basis | Perm Rel | Prearr Deal | Prev Rel | Allowable Re-release Indicator | Min Vol Pct | Recall/Reput | Recall Notif Timely | Recall Notif Eve | Recall Notif EE | Recall Notif ID1 | Recall Notif ID2 | Recall Notif ID3 | Bus Day Ind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11/01/2024 | 05:11AM | 76990 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 51072 | 83,334 | 3 | N | 004303603 | Tenaska Gas Storage, LLC | None | AMA | 006938211 | Indiana Gas Company, Inc. | 15334 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement. | 671511 | MKT | TENASKA GAS STORAGE, LLC - FS | INGAS | MKT | INDIANA GAS | N | RES | 0.117300 | 0.117300 | COM | 0.008900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 77025 | EFT | 11/01/2024 | 02/28/2025 | 11/01/2024 09:00AM | 03/01/2025 09:00AM | 51102 | 66,541 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 006938211 | Indiana Gas Company, Inc. | 11718 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement. | 41433 | FLD | CHISHOLM PLANT - TOM-STACK | CITGC | MKT | CITIZENS ENERGY GROUP | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 77025 | EFT | 11/01/2024 | 02/28/2025 | 11/01/2024 09:00AM | 03/01/2025 09:00AM | 51102 | 66,541 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 006938211 | Indiana Gas Company, Inc. | 11718 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement. | 41433 | FLD | CHISHOLM PLANT - TOM-STACK | INGAS | MKT | INDIANA GAS | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 77025 | EFT | 11/01/2024 | 02/28/2025 | 11/01/2024 09:00AM | 03/01/2025 09:00AM | 51102 | 66,541 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 006938211 | Indiana Gas Company, Inc. | 11718 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement. | WTANA | FLD | WESTANA POINT | INGAS | MKT | INDIANA GAS | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 77027 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 51100 | 25,000 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 006938211 | Indiana Gas Company, Inc. | 52616 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA Agreement. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | INGAS | MKT | INDIANA GAS | N | RES | 0.078300 | 0.000000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 77131 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 51169 | 10,362 | 3 | N | 188779862 | Spire Marketing Inc. | None | AMA | N | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 14089 | OFFER Recall : Capacity is recallabel with 24 hour notice , OFFER Terms/Notes - AMA : This release is made pursuant to an asset management arrangement between the releasing shipper and the replacement shipper. Please note that the capacity release rate posted is not reflective of the actual asset management compensation arranagements between the releasing shipper and the replacement shipper.The actual compensation paid or other consdieration provided to the releasing shipper by the replacement shipper for this prearranged capacity release and as part of the asset management arrangementconstitutes financially sensitive information that will be made confidentiallt available to and upon request from the feceral energy regulatory commission pursuant to FERC order No.712. The replacement shipper, upon notification from the releasing shipper, is obligated to deliver quantities equal to the releasing shippers full requirements up to the capacity herby released to the replacement shipper on each and every day during the release. , OFFER Terms/Notes : Replacement shiiper may not change primart points. | 671537 | FLD | SPIRE MARKETING INC. - FS | UNCMO | MKT | UNITED CITIES - MISSOURI - LIBERTY ENERGY (MIDSTATES) | N | RES | 0.194700 | 0.194700 | COM | 0.016900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78332 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52038 | 20,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | AMA | N | 006968655 | Union Electric Company dba Ameren Missouri | 45161 | OFFER Contingency : Nomination Deadline" for a Day of flow shall be 8:00 a.m .• CCT, on the last Business Day prior to the Day of flow. For a weekend period (Saturday, Sunday, and Monday) or holiday period (as determined by ICE), the Nomination Deadline shall be 8:00 a.m., CCT, on the last Business Day prior to the Days of flow for the weekend or holiday period and, if Buyer elects delivery during a weekend or holiday period, Buyer shall request that the Oas be delivered in equal daily amounts over the weekend or holiday period, unless otherwise agreed , OFFER Recall : The Released Capacity shall be subject to recall by Buyer as per the Constellation Ameren AMA agreement , OFFER Terms/Notes - AMA : As per AMA requirements, Buyer shall have the right to call on supply every day. | PBRBN | MKT | PANHANDLE BOURBON | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78334 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52039 | 10,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | AMA | N | 122320559 | Primary Products Ingredients Americas LLC | 68056 | OFFER Recall : Recallable if determined by Tate & Lyle , OFFER Terms/Notes - AMA : The Asset Management Agreement between Tate & Lyle and Symmetry Energy Solutions, LLC is for a 12 month term (November 1, 2022 through October 31, 2023) for the full MDQ of 10,000/day. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347800 | 0.000000 | COM | 0.036900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78334 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52039 | 10,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | AMA | N | 122320559 | Primary Products Ingredients Americas LLC | 68056 | OFFER Recall : Recallable if determined by Tate & Lyle , OFFER Terms/Notes - AMA : The Asset Management Agreement between Tate & Lyle and Symmetry Energy Solutions, LLC is for a 12 month term (November 1, 2022 through October 31, 2023) for the full MDQ of 10,000/day. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347800 | 0.000000 | COM | 0.036900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78348 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52092 | 20,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | N | 006968655 | Union Electric Company dba Ameren Missouri | 45161 | OFFER Contingency : Nomination Deadline" for a Day of flow shall be 8:00 a.m .• CCT, on the last Business Day prior to the Day of flow. For a weekend period (Saturday, Sunday, and Monday) or holiday period (as determined by ICE), the Nomination Deadline shall be 8:00 a.m., CCT, on the last Business Day prior to the Days of flow for the weekend or holiday period and, if Buyer elects delivery during a weekend or holiday period, Buyer shall request that the Oas be delivered in equal daily amounts over the weekend or holiday period, unless otherwise agreed , OFFER Recall : The Released Capacity shall be subject to recall by Buyer as per the Constellation Ameren AMA agreement , OFFER Terms/Notes - AMA : As per AMA requirements, Buyer shall have the right to call on supply every day. | PBRBN | MKT | PANHANDLE BOURBON | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78755 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52440 | 17,500 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | 622377096 | Michigan Gas Utilities Corporation | 17000 | OFFER Recall : Recall per terms of the AMA agreement , OFFER Special Terms : Special terms and delivery obligations per the AMA agreement , OFFER Terms/Notes - AMA : Special terms and delivery obligations per the AMA agreement | 09223 | FLD | TALLGRASS GRANT #1 | MGU | MKT | MICHIGAN GAS UTILITIES | N | RES | 0.463900 | 0.000000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78755 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52440 | 17,500 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | 622377096 | Michigan Gas Utilities Corporation | 17000 | OFFER Recall : Recall per terms of the AMA agreement , OFFER Special Terms : Special terms and delivery obligations per the AMA agreement , OFFER Terms/Notes - AMA : Special terms and delivery obligations per the AMA agreement | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | MGU | MKT | MICHIGAN GAS UTILITIES | N | RES | 0.463900 | 0.000000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78755 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52440 | 17,500 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | 622377096 | Michigan Gas Utilities Corporation | 17000 | OFFER Recall : Recall per terms of the AMA agreement , OFFER Special Terms : Special terms and delivery obligations per the AMA agreement , OFFER Terms/Notes - AMA : Special terms and delivery obligations per the AMA agreement | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | MGU | MKT | MICHIGAN GAS UTILITIES | N | RES | 0.463900 | 0.000000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78778 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52492 | 180 | 3 | N | 079355972 | BlueMark Energy, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12724 | FLD | SNEED - SCOUT ENERGY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.270400 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78780 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52456 | 5,915 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78780 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52456 | 5,915 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78781 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52477 | 47 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78782 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52459 | 58,777 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78782 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52459 | 58,777 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78783 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52487 | 467 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78785 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52503 | 346 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78786 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52524 | 336 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78787 | EFT | 12/01/2024 | 03/31/2025 | 12/01/2024 09:00AM | 04/01/2025 09:00AM | 52525 | 731 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78788 | EFT | 12/01/2024 | 02/28/2025 | 12/01/2024 09:00AM | 03/01/2025 09:00AM | 52478 | 94 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78790 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52499 | 35 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78791 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52518 | 34 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78792 | EFT | 12/01/2024 | 03/31/2025 | 12/01/2024 09:00AM | 04/01/2025 09:00AM | 52519 | 74 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78793 | EFT | 12/01/2024 | 02/28/2025 | 12/01/2024 09:00AM | 03/01/2025 09:00AM | 52497 | 275 | 3 | N | 079355972 | BlueMark Energy, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12724 | FLD | SNEED - SCOUT ENERGY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.270400 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 12/01/2024 | 05:10AM | 78795 | EFT | 12/01/2024 | 02/28/2025 | 12/01/2024 09:00AM | 03/01/2025 09:00AM | 52526 | 935 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78796 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52457 | 22,201 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78796 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52457 | 22,201 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78797 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52480 | 177 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78798 | EFT | 12/01/2024 | 02/28/2025 | 12/01/2024 09:00AM | 03/01/2025 09:00AM | 52481 | 353 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78800 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52500 | 131 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78801 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52520 | 127 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78802 | EFT | 12/01/2024 | 03/31/2025 | 12/01/2024 09:00AM | 04/01/2025 09:00AM | 52521 | 276 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78803 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52455 | 67,089 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78803 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52455 | 67,089 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78804 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52474 | 533 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78805 | EFT | 12/01/2024 | 02/28/2025 | 12/01/2024 09:00AM | 03/01/2025 09:00AM | 52475 | 1,067 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78807 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52498 | 395 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78808 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52516 | 383 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78809 | EFT | 12/01/2024 | 03/31/2025 | 12/01/2024 09:00AM | 04/01/2025 09:00AM | 52517 | 834 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78810 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52483 | 867 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78811 | EFT | 12/01/2024 | 02/28/2025 | 12/01/2024 09:00AM | 03/01/2025 09:00AM | 52484 | 1,734 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78813 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52522 | 623 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671887 | MKT | STAND ENERGY CORPORATION - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78814 | EFT | 12/01/2024 | 03/31/2025 | 12/01/2024 09:00AM | 04/01/2025 09:00AM | 52523 | 1,356 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671887 | MKT | STAND ENERGY CORPORATION - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78815 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52444 | 2,018 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78816 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52501 | 642 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671887 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78817 | EFT | 12/01/2024 | 02/28/2025 | 12/01/2024 09:00AM | 03/01/2025 09:00AM | 52445 | 4,037 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78819 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52458 | 109,045 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671887 | MKT | STAND ENERGY CORPORATION - FS | 671887 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78819 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52458 | 109,045 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671887 | MKT | STAND ENERGY CORPORATION - FS | 671887 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78820 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52490 | 1,494 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671888 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78821 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52504 | 1,450 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671888 | MKT | ARCHER ENERGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78822 | EFT | 12/01/2024 | 03/31/2025 | 12/01/2024 09:00AM | 04/01/2025 09:00AM | 52505 | 3,156 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671888 | MKT | ARCHER ENERGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78823 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52448 | 253,837 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671888 | MKT | ARCHER ENERGY, LLC - FS | 671888 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78823 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52448 | 253,837 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671888 | MKT | ARCHER ENERGY, LLC - FS | 671888 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78828 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52528 | 7,000 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 010715585 | Poet Biorefining - Alexandria, LLC | 21632 | OFFER Recall : Capacity recallable at the 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 | 0.386500 | 0.386500 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78828 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52528 | 7,000 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 010715585 | Poet Biorefining - Alexandria, LLC | 21632 | OFFER Recall : Capacity recallable at the 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 | 0.386500 | 0.386500 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78829 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52531 | 4,400 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 784381423 | Missouri Ethanol, LLC | 30676 | OFFER Recall : recallable at 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 | 0.270400 | 0.270400 | COM | 0.028900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78830 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52530 | 4,700 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 106416592 | Northeast Missouri Grain, LLC | 17024 | OFFER Recall : recallable at 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 | 0.194700 | 0.194700 | COM | 0.018300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78830 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52530 | 4,700 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 106416592 | Northeast Missouri Grain, LLC | 17024 | OFFER Recall : recallable at 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 - ETC Marketing Ltd | 09230 | MKT | NORTHEAST MISSOURI GRAIN - CITY OF MACON DEDUCT | N | RES | 0.270400 | 0.270400 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78831 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52529 | 1,350 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 106416592 | Northeast Missouri Grain, LLC | 31151 | OFFER Recall : recallable at 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 | 0.270400 | 0.270400 | COM | 0.028900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78832 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52508 | 634 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78833 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52462 | 882 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78834 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52493 | 653 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78835 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52451 | 110,989 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78835 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52451 | 110,989 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 12/01/2024 | 05:10AM | 78836 | EFT | 12/01/2024 | 03/31/2025 | 12/01/2024 09:00AM | 04/01/2025 09:00AM | 52509 | 1,380 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78837 | EFT | 12/01/2024 | 02/28/2025 | 12/01/2024 09:00AM | 03/01/2025 09:00AM | 52463 | 1,765 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78839 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52468 | 756 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78840 | EFT | 12/01/2024 | 02/28/2025 | 12/01/2024 09:00AM | 03/01/2025 09:00AM | 52469 | 1,511 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78842 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52512 | 543 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78843 | EFT | 12/01/2024 | 03/31/2025 | 12/01/2024 09:00AM | 04/01/2025 09:00AM | 52513 | 1,182 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78844 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52495 | 559 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78845 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52453 | 95,046 | 6 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78845 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52453 | 95,046 | 6 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78847 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52454 | 25,740 | 6 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78847 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52454 | 25,740 | 6 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78848 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52471 | 205 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78849 | EFT | 12/01/2024 | 02/28/2025 | 12/01/2024 09:00AM | 03/01/2025 09:00AM | 52472 | 409 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78851 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52496 | 151 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78852 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52514 | 147 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78853 | EFT | 12/01/2024 | 03/31/2025 | 12/01/2024 09:00AM | 04/01/2025 09:00AM | 52515 | 320 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78856 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52589 | 300 | 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. | 671892 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671892 | 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 |
| 11/01/2024 | 05:11AM | 78856 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52589 | 300 | 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. | 671892 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671892 | 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 |
| 11/01/2024 | 05:11AM | 78857 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52581 | 6,450 | 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. | 671893 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671893 | 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 |
| 11/01/2024 | 05:11AM | 78857 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52581 | 6,450 | 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. | 671893 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671893 | 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 |
| 11/01/2024 | 05:11AM | 78858 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52575 | 4,050 | 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. | 671894 | MKT | SPARK ENERGY GAS, LLC - FS | 671894 | 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 |
| 11/01/2024 | 05:11AM | 78858 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52575 | 4,050 | 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. | 671894 | MKT | SPARK ENERGY GAS, LLC - FS | 671894 | 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 |
| 11/01/2024 | 05:11AM | 78859 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52576 | 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. | 671895 | MKT | SPARK ENERGY GAS, LLC - FS | 671895 | 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 |
| 11/01/2024 | 05:11AM | 78859 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52576 | 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. | 671895 | MKT | SPARK ENERGY GAS, LLC - FS | 671895 | 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 |
| 11/01/2024 | 05:11AM | 78860 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52632 | 3 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671895 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78861 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52559 | 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. | 671896 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671896 | 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 |
| 11/01/2024 | 05:11AM | 78861 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52559 | 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. | 671896 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671896 | 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 |
| 11/01/2024 | 05:11AM | 78862 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52615 | 3 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671896 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78863 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52534 | 10,000 | 3 | N | 188779862 | Spire Marketing Inc. | None | OTH | N | 006967798 | Spire Missouri Inc. | 17469 | OFFER Recall : Will make best efforts to provide 24 hour notice prior to recall. , OFFER Terms/Notes : Replacement shipper is responsible for any overrun and/or upcharges associated with scheduling of capacity. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | PBRBN | MKT | PANHANDLE BOURBON | N | RES | 0.347800 | 0.225000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78864 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52637 | 85 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671893 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78865 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52568 | 450 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671897 | MKT | REALGY, LLC - FS | 671897 | 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 |
| 11/01/2024 | 05:11AM | 78865 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52568 | 450 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671897 | MKT | REALGY, LLC - FS | 671897 | 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 |
| 11/01/2024 | 05:11AM | 78866 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52624 | 6 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671897 | MKT | REALGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78867 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52452 | 153,108 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78867 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52452 | 153,108 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78868 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52465 | 1,217 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78869 | EFT | 12/01/2024 | 02/28/2025 | 12/01/2024 09:00AM | 03/01/2025 09:00AM | 52466 | 2,435 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78871 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52494 | 901 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78872 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52510 | 874 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78873 | EFT | 12/01/2024 | 03/31/2025 | 12/01/2024 09:00AM | 04/01/2025 09:00AM | 52511 | 1,904 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78874 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52647 | 10,000 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : Recallable w/i 24 hours , OFFER Terms/Notes - AMA : This release is part of an asset management arrangement. | 12724 | FLD | SNEED - SCOUT ENERGY | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.000000 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78875 | EFT | 11/01/2024 | 12/31/2024 | 11/01/2024 09:00AM | 01/01/2025 09:00AM | 52646 | 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 Constellation New Energy Gas Division, LLC. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | 02500 | MKT | ARDAGH GLASS | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78876 | EFT | 11/01/2024 | 12/31/2024 | 11/01/2024 09:00AM | 01/01/2025 09:00AM | 52648 | 4,250 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | 141092333 | Constellation NewEnergy - Gas Division, LLC | 78875 | 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 | 0.117300 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78877 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52572 | 975 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671899 | MKT | SNYDER BROTHERS INC. - FS | 671899 | 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 |
| 11/01/2024 | 05:11AM | 78877 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52572 | 975 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671899 | MKT | SNYDER BROTHERS INC. - FS | 671899 | 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 |
| 11/01/2024 | 05:11AM | 78878 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52573 | 1,200 | 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. | 671900 | MKT | SNYDER BROTHERS INC. - FS | 671900 | 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 |
| 11/01/2024 | 05:11AM | 78878 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52573 | 1,200 | 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. | 671900 | MKT | SNYDER BROTHERS INC. - FS | 671900 | 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 |
| 11/01/2024 | 05:11AM | 78879 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52628 | 13 | 3 | N | 007910433 | Snyder Brothers 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. | 671899 | MKT | SNYDER BROTHERS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78880 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52491 | 78 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671901 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78881 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52629 | 16 | 3 | N | 007910433 | Snyder Brothers 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. | 671900 | MKT | SNYDER BROTHERS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78882 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52447 | 105 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78883 | EFT | 12/01/2024 | 02/28/2025 | 12/01/2024 09:00AM | 03/01/2025 09:00AM | 52460 | 211 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78885 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52506 | 76 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671901 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 12/01/2024 | 05:10AM | 78886 | EFT | 12/01/2024 | 03/31/2025 | 12/01/2024 09:00AM | 04/01/2025 09:00AM | 52507 | 165 | 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 | 671901 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78887 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52450 | 13,262 | 6 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671901 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | 671901 | 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 |
| 11/01/2024 | 05:11AM | 78887 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52450 | 13,262 | 6 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671901 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | 671901 | 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 |
| 11/01/2024 | 05:11AM | 78888 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52547 | 225 | 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. | 671902 | MKT | ELIGO ENERGY PA, LLC - FS | 671902 | 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 |
| 11/01/2024 | 05:11AM | 78888 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52547 | 225 | 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. | 671902 | MKT | ELIGO ENERGY PA, LLC - FS | 671902 | 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 |
| 11/01/2024 | 05:11AM | 78889 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52603 | 3 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671902 | MKT | ELIGO ENERGY PA, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78890 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52645 | 4 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671892 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78891 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52663 | 10 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78892 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52684 | 23 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78893 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52705 | 15 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78896 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52697 | 340 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78898 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52561 | 1,575 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671903 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671903 | 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 |
| 11/01/2024 | 05:11AM | 78898 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52561 | 1,575 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671903 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671903 | 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 |
| 11/01/2024 | 05:11AM | 78899 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52617 | 21 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671903 | MKT | NORDIC ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78900 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52677 | 85 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78901 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52652 | 15,900 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | 114534337 | Range Resources - Appalachia, LLC | 46553 | OFFER Recall : Recallable and reputtable at any cycle. , OFFER Terms/Notes - AMA : Per AMA agreement. | 02821 | MKT | LEBANON LATERAL | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78902 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52701 | 69 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78903 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52700 | 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 | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78904 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52641 | 17 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671904 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78905 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52640 | 45 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671905 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78906 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52585 | 1,275 | 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. | 671904 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671904 | 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 |
| 11/01/2024 | 05:11AM | 78906 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52585 | 1,275 | 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. | 671904 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671904 | 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 |
| 11/01/2024 | 05:11AM | 78907 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52584 | 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. | 671905 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671905 | 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 |
| 11/01/2024 | 05:11AM | 78907 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52584 | 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. | 671905 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671905 | 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 |
| 11/01/2024 | 05:11AM | 78908 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52654 | 145 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78909 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52594 | 36 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671906 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78910 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52538 | 2,700 | 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. | 671906 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671906 | 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 |
| 11/01/2024 | 05:11AM | 78910 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52538 | 2,700 | 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. | 671906 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671906 | 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 |
| 11/01/2024 | 05:11AM | 78911 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52542 | 35,100 | 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. | 671907 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671907 | 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 |
| 11/01/2024 | 05:11AM | 78911 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52542 | 35,100 | 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. | 671907 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671907 | 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 |
| 11/01/2024 | 05:11AM | 78912 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52598 | 462 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671907 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78913 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52658 | 1,851 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78914 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52651 | 10,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | 114534337 | Range Resources - Appalachia, LLC | 46553 | OFFER Recall : Recallable and reputtable at any cycle. , OFFER Terms/Notes - AMA : Per AMA agreement. | 02821 | MKT | LEBANON LATERAL | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78915 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52708 | 10,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : Recallable w/i 24 hours , OFFER Terms/Notes - AMA : This release is part of an asset management arrangement. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.000000 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78916 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52707 | 5,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | OTH | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable on a 24-hour notice (day ahead) , OFFER Special Terms : • Capacity being released includes discounts. Acquiring shipper is responsible for all costs associated with use of any non-discounted delivery/receipt points (discount includes receipt point ID#s 12744, 40466, FLD01, FLDZN and delivery point ID# SEMIC). • Variable costs – Acquiring shipper is responsible for all variable costs associated with the released capacity. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.185000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78917 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52706 | 5,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.050000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78917 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52706 | 5,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.050000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78918 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52567 | 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. | 671908 | MKT | PARK POWER, LLC - FS | 671908 | 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 |
| 11/01/2024 | 05:11AM | 78918 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52567 | 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. | 671908 | MKT | PARK POWER, LLC - FS | 671908 | 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 |
| 11/01/2024 | 05:11AM | 78919 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52623 | 1 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671908 | MKT | PARK POWER, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78920 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52683 | 3 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78922 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52631 | 53 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671894 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78923 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52691 | 211 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78924 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52692 | 12 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78925 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52558 | 1,050 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671909 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671909 | 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 |
| 11/01/2024 | 05:11AM | 78925 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52558 | 1,050 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671909 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671909 | 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 |
| 11/01/2024 | 05:11AM | 78926 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52569 | 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. | 671910 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671910 | 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 |
| 11/01/2024 | 05:11AM | 78926 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52569 | 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. | 671910 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671910 | 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 |
| 11/01/2024 | 05:11AM | 78927 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52674 | 57 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78928 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52614 | 14 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671909 | MKT | MERCURY ENERGY OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78929 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52625 | 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 administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671910 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78930 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52685 | 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 | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78931 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52560 | 10,800 | 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. | 671911 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671911 | 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 |
| 11/01/2024 | 05:11AM | 78931 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52560 | 10,800 | 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. | 671911 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671911 | 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 |
| 11/01/2024 | 05:11AM | 78932 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52616 | 142 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671911 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78933 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52676 | 569 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78934 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52539 | 230,322 | 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. | 671912 | MKT | ARCHER ENERGY, LLC - FS | 671912 | 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 |
| 11/01/2024 | 05:11AM | 78934 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52539 | 230,322 | 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. | 671912 | MKT | ARCHER ENERGY, LLC - FS | 671912 | 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 |
| 11/01/2024 | 05:11AM | 78935 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52595 | 3,033 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671912 | MKT | ARCHER ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78936 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52655 | 12,144 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78937 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52688 | 51 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78938 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52689 | 65 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78939 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52536 | 46,049 | 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. | 671913 | MKT | AEP ENERGY, INC - FS | 671913 | 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 |
| 11/01/2024 | 05:11AM | 78939 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52536 | 46,049 | 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. | 671913 | MKT | AEP ENERGY, INC - FS | 671913 | 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 |
| 11/01/2024 | 05:11AM | 78940 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52592 | 606 | 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. | 671913 | MKT | AEP ENERGY, INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78941 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52649 | 2,427 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78942 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52650 | 24,100 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 114534337 | Range Resources - Appalachia, LLC | 46553 | OFFER Recall : Recallable and reputtable at any cycle. , OFFER Terms/Notes - AMA : Per AMA agreement. | 02821 | MKT | LEBANON LATERAL | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78943 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52554 | 200,622 | 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. | 671914 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671914 | 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 |
| 11/01/2024 | 05:11AM | 78943 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52554 | 200,622 | 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. | 671914 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671914 | 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 |
| 11/01/2024 | 05:11AM | 78944 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52610 | 2,642 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671914 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78945 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52670 | 10,578 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78946 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52675 | 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 | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78947 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52710 | 10,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | AMA | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Contingency : Nomination Deadline" for a Day of flow shall be 9:00 a.m .• Eastern, on the last Business Day prior to the Day of flow. For a weekend period (Saturday, Sunday, and Monday) or holiday period (as determined by ICE), the Nomination Deadline shall be 9:00 a.m., Eastern, on the last Business Day prior to the Days of flow for the weekend or holiday period and, if Buyer elects delivery during a weekend or holiday period, Buyer shall request that the Oas be delivered in equal daily amounts over the weekend or holiday period, unless otherwise agreed , OFFER Recall : As per Clearwater Ameren MO LDC AMA deadline agreement , OFFER Terms/Notes - AMA : As per AMA requirements, Buyer shall have the right to call on supply every day. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.000000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 10/24/2024 | 05:11AM | 78949 | EFT | 10/23/2024 | 10/24/2024 | 10/23/2024 09:00AM | 10/25/2024 09:00AM | 52709 | 5,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78950 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52643 | 374 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671915 | MKT | UNITED ENERGY TRADING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78951 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52703 | 1,497 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78952 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52587 | 28,425 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671915 | MKT | UNITED ENERGY TRADING, LLC - FS | 671915 | 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 |
| 11/01/2024 | 05:11AM | 78952 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52587 | 28,425 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671915 | MKT | UNITED ENERGY TRADING, LLC - FS | 671915 | 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 |
| 11/01/2024 | 05:11AM | 78953 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52571 | 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. | 671916 | MKT | SHIPLEY CHOICE, LLC - FS | 671916 | 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 |
| 11/01/2024 | 05:11AM | 78953 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52571 | 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. | 671916 | MKT | SHIPLEY CHOICE, LLC - FS | 671916 | 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 |
| 11/01/2024 | 05:11AM | 78954 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52627 | 17 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671916 | MKT | SHIPLEY CHOICE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78955 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52687 | 69 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78956 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52583 | 1,200 | 6 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671917 | MKT | TOMORROW ENERGY CORP - FS | 671917 | 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 |
| 11/01/2024 | 05:11AM | 78956 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52583 | 1,200 | 6 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671917 | MKT | TOMORROW ENERGY CORP - FS | 671917 | 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 |
| 11/01/2024 | 05:11AM | 78957 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52639 | 16 | 3 | N | 967991048 | Tomorrow Energy Corp | 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. | 671917 | MKT | TOMORROW ENERGY CORP - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78958 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52699 | 62 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78959 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52693 | 1,280 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78960 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52633 | 320 | 3 | N | 188779862 | Spire Marketing 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. | 671918 | MKT | SPIRE MARKETING INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78961 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52577 | 24,300 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671918 | MKT | SPIRE MARKETING INC. - FS | 671918 | MKT | SPIRE MARKETING INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78961 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52577 | 24,300 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671918 | MKT | SPIRE MARKETING INC. - FS | 671918 | MKT | SPIRE MARKETING INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78962 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52541 | 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. | 671919 | MKT | CARBONBETTER, LLC - FS | 671919 | 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 |
| 11/01/2024 | 05:11AM | 78962 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52541 | 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. | 671919 | MKT | CARBONBETTER, LLC - FS | 671919 | 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 |
| 11/01/2024 | 05:11AM | 78963 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52597 | 46 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671919 | MKT | CARBONBETTER, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78964 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52657 | 185 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78965 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52555 | 8,100 | 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. | 671920 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671920 | 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 |
| 11/01/2024 | 05:11AM | 78965 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52555 | 8,100 | 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. | 671920 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671920 | 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 |
| 11/01/2024 | 05:11AM | 78966 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52671 | 426 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78967 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52552 | 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. | 671921 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671921 | 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 |
| 11/01/2024 | 05:11AM | 78967 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52552 | 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. | 671921 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671921 | 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 |
| 11/01/2024 | 05:11AM | 78968 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52608 | 46 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671921 | MKT | HUDSON ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78969 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52668 | 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 | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78970 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52735 | 1 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78971 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52736 | 4 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78972 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52611 | 107 | 3 | N | 176343341 | Just Energy Solutions 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. | 671920 | MKT | JUST ENERGY SOLUTIONS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78973 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52726 | 3 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78974 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52740 | 2,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | AMA | N | 006968655 | Union Electric Company dba Ameren Missouri | 26859 | OFFER Contingency : 5.4. Buyer shall notify Seller of its call for Timely Day-Ahead Ratable volumes by 9:00 AM eastern clock time (“ECT”) on the business day prior to the day of gas flow not to exceed the MDCQ. When possible, for weekends (Saturday, Sunday and Monday) and holidays (ICE Holiday), notification shall be made on the Business Day prior to gas flow for the weekend or holiday period. Should Buyer elect delivery during a weekend or holiday period, Buyer shall request the same quantities for each day of the weekend or holiday period. , OFFER Recall : 5.3. The release shall be subject to recall by Notice from Buyer, effective at the next Nomination Deadline or such later deadline as selected by Buyer, if there is an uncured Event of Default where Seller is the defaulting party. , OFFER Terms/Notes - AMA : As per AMA requirements, Buyer shall have the right to call on supply every day. Daily Calls made over Timely Day-Ahead and Non-Timely Cycle during the delivery period shall be subject to the price defined. | 06204 | FLD | PEPL CIG EXCHANGE | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347800 | 0.000000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78975 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52548 | 16,650 | 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. | 671922 | MKT | ENGIE POWER & GAS LLC - FS | 671922 | 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 |
| 11/01/2024 | 05:11AM | 78975 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52548 | 16,650 | 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. | 671922 | MKT | ENGIE POWER & GAS LLC - FS | 671922 | 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 |
| 11/01/2024 | 05:11AM | 78976 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52604 | 219 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671922 | MKT | ENGIE POWER & GAS LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78977 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52664 | 875 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78978 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52720 | 17 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78979 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52578 | 375 | 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. | 671923 | MKT | STAND ENERGY CORPORATION - FS | 671923 | 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 |
| 11/01/2024 | 05:11AM | 78979 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52578 | 375 | 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. | 671923 | MKT | STAND ENERGY CORPORATION - FS | 671923 | 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 |
| 11/01/2024 | 05:11AM | 78980 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2 |