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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