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Index of Customers Report: 07-01-2008
Anadarko Energy Services Company
Contract No: .................		10008
Customer Dun Number: .................		199116823
Contract Effective Date: .................		04-01-2006
Contract Termination Date: .................		02-28-2009
Maximum Daily Qty: .................		63777
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		1820
Delivery Point Name: .................		Malin
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		WGR Canada, Inc.
Agent Affiliate: .................		N
.......................................................................
Apache Corporation
Contract No: .................		8667
Customer Dun Number: .................		ANG001649
Contract Effective Date: .................		07-01-2003
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		11755
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		1820
Delivery Point Name: .................		Malin
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Apache Corporation
Agent Affiliate: .................
.......................................................................
Avista Corporation
Contract No: .................		177
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		50
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28247
Delivery Point Name: .................		Lacrosse
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		177
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		100
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28245
Delivery Point Name: .................		Rosalia
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		177
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		100
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28246
Delivery Point Name: .................		St. John
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		177
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		150
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		160164
Delivery Point Name: .................		Athol
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		177
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		150
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28205
Delivery Point Name: .................		Spangle
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		177
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		250
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		3539
Delivery Point Name: .................		Rathdrum
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		177
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		300
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		3503
Delivery Point Name: .................		Bonners Ferry
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		177
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		1000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		159304
Delivery Point Name: .................		Schweitzer
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		177
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		2000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28204
Delivery Point Name: .................		Mica
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		177
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		2500
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		3496
Delivery Point Name: .................		Sandpoint
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		177
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		3400
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28201
Delivery Point Name: .................		Spokane NPC
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		177
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		20000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28203
Delivery Point Name: .................		Spokane WWP
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		178
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		2470
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28201
Delivery Point Name: .................		Spokane NPC
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		178
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		97
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28247
Delivery Point Name: .................		Lacrosse
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		178
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		117
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28245
Delivery Point Name: .................		Rosalia
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		178
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		117
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28205
Delivery Point Name: .................		Spangle
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		178
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		146
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28246
Delivery Point Name: .................		St. John
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		178
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		15077
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28204
Delivery Point Name: .................		Mica
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		178
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		2758
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		3539
Delivery Point Name: .................		Rathdrum
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		182
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		7140
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		1820
Delivery Point Name: .................		Malin
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		2591
Customer Dun Number: .................		007943764
Contract Effective Date: .................		08-01-1995
Contract Termination Date: .................		10-31-2025
Maximum Daily Qty: .................		25000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		28203
Delivery Point Name: .................		Spokane WWP
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		2591
Customer Dun Number: .................		007943764
Contract Effective Date: .................		08-01-1995
Contract Termination Date: .................		10-31-2025
Maximum Daily Qty: .................		13500
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		1820
Delivery Point Name: .................		Malin
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		2857
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1995
Contract Termination Date: .................		10-31-2025
Maximum Daily Qty: .................		15000
Receipt Point Name: .................		Medford
Receipt Drn: .................		217761
Delivery Drn: .................		198182
Delivery Point Name: .................		Medford Ext. Meter
Rate Schedule: .................		FTS-1-E2
Negotiated Rates: .................		Y
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		2858
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1995
Contract Termination Date: .................		10-31-2025
Maximum Daily Qty: .................		1400
Receipt Point Name: .................		Medford
Receipt Drn: .................		217761
Delivery Drn: .................		198183
Delivery Point Name: .................		West Klamath Tap
Rate Schedule: .................		FTS-1-E1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		2892
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1995
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		10000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		217746
Delivery Point Name: .................		Coyote Springs
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		8218
Customer Dun Number: .................		007943764
Contract Effective Date: .................		01-01-2002
Contract Termination Date: .................		10-31-2015
Maximum Daily Qty: .................		28626
Receipt Point Name: .................		Coyote Springs
Receipt Drn: .................		217746
Delivery Drn: .................		198184
Delivery Point Name: .................		Coyote Sp. Ext. Mtr.
Rate Schedule: .................		FTS-1-E3
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		8465
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-2003
Contract Termination Date: .................		10-31-2028
Maximum Daily Qty: .................		16500
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		217746
Delivery Point Name: .................		Coyote Springs
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		9394
Customer Dun Number: .................		007943764
Contract Effective Date: .................		01-20-2005
Contract Termination Date: .................		10-31-2028
Maximum Daily Qty: .................		16500
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		217746
Delivery Point Name: .................		Coyote Springs
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		9395
Customer Dun Number: .................		007943764
Contract Effective Date: .................		01-20-2005
Contract Termination Date: .................		10-31-2015
Maximum Daily Qty: .................		28626
Receipt Point Name: .................		Coyote Springs
Receipt Drn: .................		217746
Delivery Drn: .................		198184
Delivery Point Name: .................		Coyote Sp. Ext. Mtr.
Rate Schedule: .................		FTS-1-E3
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Avista Corporation
Agent Affiliate: .................
.......................................................................
CanNat Energy Inc.
Contract No: .................		8365
Customer Dun Number: .................		249982372
Contract Effective Date: .................		06-01-2002
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		15000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		1820
Delivery Point Name: .................		Malin
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		CanNat Energy Inc.
Agent Affiliate: .................
.......................................................................
Cargill, Inc.
Contract No: .................		9038
Customer Dun Number: .................		006249189
Contract Effective Date: .................		06-01-2004
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		73715
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		1820
Delivery Point Name: .................		Malin
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Cargill, Inc.
Agent Affiliate: .................
.......................................................................
Cascade Natural Gas Corporation
Contract No: .................		179
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		200
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		159305
Delivery Point Name: .................		Kosmos Farm
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Cascade Natural Gas Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		179
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		45
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		159307
Delivery Point Name: .................		Lapine
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Cascade Natural Gas Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		179
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		75
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18440
Delivery Point Name: .................		Chemult
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Cascade Natural Gas Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		179
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		232
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18505
Delivery Point Name: .................		Stanfield City Tap
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Cascade Natural Gas Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		179
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		313
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18437
Delivery Point Name: .................		Gilchrist
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Cascade Natural Gas Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		179
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		2078
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18430
Delivery Point Name: .................		Madras
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Cascade Natural Gas Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		179
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		2189
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18404
Delivery Point Name: .................		Stearns
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Cascade Natural Gas Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		179
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		2734
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18402
Delivery Point Name: .................		Redmond
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Cascade Natural Gas Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		179
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		2984
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18432
Delivery Point Name: .................		Prineville
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Cascade Natural Gas Corporation
Agent Affiliate: .................
.......................................................................
Contract No: .................		179
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		8927
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498