Right click here to download this report as a text file.

Index of Customers Report: 07-01-2010
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: .................		Anadarko Energy Services Company
Agent Affiliate: .................
.......................................................................
Apache Corporation
Contract No: .................		8667
Customer Dun Number: .................		006961551
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: .................		133
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: .................		183
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: .................		224
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: .................		191
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: .................		233
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: .................		871
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: .................		879
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: .................		1827
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: .................		3241
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: .................		3327
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: .................		7165
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: .................		36549
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: .................		204
Customer Dun Number: .................		007943764
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		6620
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, Incorporated
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, Incorporated
Agent Affiliate: .................
.......................................................................
Cascade Natural Gas Corporation
Contract No: .................		152
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		248
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: .................		152
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		331
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: .................		152
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		662
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: .................		152
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		827
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: .................		152
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		1241
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: .................		152
Customer Dun Number: .................		007942584
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		4137
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18403
Delivery Point Name: .................		Bend
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: .................		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
Delivery Drn: .................		18403
Delivery Point Name: .................		Bend
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: .................		11558
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: .................		Cascade Natural Gas Corporation
Agent Affiliate: .................
.......................................................................
Chevron U.S.A. Inc.
Contract No: .................		153
Customer Dun Number: .................		009140559
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: .................		217744
Delivery Point Name: .................		South Hermiston
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Chevron U.S.A. Inc.
Agent Affiliate: .................
.......................................................................
City of Burbank
Contract No: .................		154
Customer Dun Number: .................		120351291
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		4770
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: .................		City of Burbank
Agent Affiliate: .................
.......................................................................
City of Glendale
Contract No: .................		155
Customer Dun Number: .................		030384325
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		4034
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: .................		Occidental Energy Marketing Inc.
Agent Affiliate: .................		N
.......................................................................
City of Pasadena
Contract No: .................		156
Customer Dun Number: .................		809839186
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		4034
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: .................		City of Pasadena
Agent Affiliate: .................
.......................................................................
City of Redding
Contract No: .................		8386
Customer Dun Number: .................		073780413
Contract Effective Date: .................		07-01-2002
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		7500
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: .................		Constellation New Energy - Gas Division, LLC
Agent Affiliate: .................		N
.......................................................................
ConocoPhillips Company
Contract No: .................		9087
Customer Dun Number: .................		001368265
Contract Effective Date: .................		07-01-2004
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		10000
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: .................		ConocoPhillips Company
Agent Affiliate: .................
.......................................................................
Contract No: .................		10271
Customer Dun Number: .................		001368265
Contract Effective Date: .................		09-01-2006
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		38125
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: .................		ConocoPhillips Company
Agent Affiliate: .................
.......................................................................
Devon Canada Corporation
Contract No: .................		2661
Customer Dun Number: .................		208250001
Contract Effective Date: .................		08-04-1995
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		16707
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: .................		Devon Canada Corporation
Agent Affiliate: .................
.......................................................................
EDF Trading North America, LLC
Contract No: .................		10629
Customer Dun Number: .................		130385763
Contract Effective Date: .................		06-01-2008
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		50000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		1820
Delivery Point Name: .................		Malin
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		Y
Customer Affiliate: .................		N
Agent Name: .................		EDF Trading North America, LLC
Agent Affiliate: .................
.......................................................................
EnCana Marketing (USA) Inc.
Contract No: .................		5327
Customer Dun Number: .................		147350552
Contract Effective Date: .................		07-01-1997
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		30000
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: .................		EnCana Marketing (USA) Inc.
Agent Affiliate: .................
.......................................................................
Contract No: .................		8617
Customer Dun Number: .................		147350552
Contract Effective Date: .................		04-01-2003
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		32838
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: .................		EnCana Marketing (USA) Inc.
Agent Affiliate: .................
.......................................................................
Enserco Energy Inc.
Contract No: .................		10142
Customer Dun Number: .................		957194541
Contract Effective Date: .................		11-01-2006
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		20000
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: .................		Enserco Energy Inc.
Agent Affiliate: .................
.......................................................................
Hermiston Generating Company, L.P.
Contract No: .................		3295
Customer Dun Number: .................		938683505
Contract Effective Date: .................		03-01-1996
Contract Termination Date: .................		10-31-2016
Maximum Daily Qty: .................		44700
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		217744
Delivery Point Name: .................		South Hermiston
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		PacifiCorp
Agent Affiliate: .................		N
.......................................................................
Husky Gas Marketing Inc
Contract No: .................		5265
Customer Dun Number: .................		249496076
Contract Effective Date: .................		07-01-1997
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		11624
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: .................		Husky Gas Marketing Inc
Agent Affiliate: .................
.......................................................................
Iberdrola Renewables, Inc.
Contract No: .................		7197
Customer Dun Number: .................		947376422
Contract Effective Date: .................		05-01-2001
Contract Termination Date: .................		03-31-2016
Maximum Daily Qty: .................		14000
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: .................		Iberdrola Renewables, Inc.
Agent Affiliate: .................
.......................................................................
Contract No: .................		7198
Customer Dun Number: .................		947376422
Contract Effective Date: .................		11-01-2001
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		7000
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: .................		Iberdrola Renewables, Inc.
Agent Affiliate: .................
.......................................................................
Contract No: .................		7828
Customer Dun Number: .................		947376422
Contract Effective Date: .................		06-03-2001
Contract Termination Date: .................		10-31-2025
Maximum Daily Qty: .................		80000
Receipt Point Name: .................		Medford
Receipt Drn: .................		217761
Delivery Drn: .................		0
Delivery Point Name: .................		Klamath Expansion
Rate Schedule: .................		FTS-1-E2
Negotiated Rates: .................		Y
Customer Affiliate: .................		N
Agent Name: .................		Iberdrola Renewables, Inc.
Agent Affiliate: .................
.......................................................................
Contract No: .................		8554
Customer Dun Number: .................		947376422
Contract Effective Date: .................		11-01-2003
Contract Termination Date: .................		10-31-2028
Maximum Daily Qty: .................		45000
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: .................		Iberdrola Renewables, Inc.
Agent Affiliate: .................
.......................................................................
Contract No: .................		8894
Customer Dun Number: .................		947376422
Contract Effective Date: .................		11-01-2006
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		10000
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: .................		Iberdrola Renewables, Inc.
Agent Affiliate: .................
.......................................................................
IGI Resources, Inc.
Contract No: .................		158
Customer Dun Number: .................		194290953
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2013
Maximum Daily Qty: .................		7158
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18503
Delivery Point Name: .................		Stanfield Exchange
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		IGI Resources, Inc.
Agent Affiliate: .................
.......................................................................
Contract No: .................		2840
Customer Dun Number: .................		194290953
Contract Effective Date: .................		11-01-1995
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		45686
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18503
Delivery Point Name: .................		Stanfield Exchange
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		IGI Resources, Inc.
Agent Affiliate: .................
.......................................................................
Contract No: .................		9260
Customer Dun Number: .................		194290953
Contract Effective Date: .................		11-01-2004
Contract Termination Date: .................		10-31-2011
Maximum Daily Qty: .................		17000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18503
Delivery Point Name: .................		Stanfield Exchange
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		IGI Resources, Inc.
Agent Affiliate: .................
.......................................................................
Contract No: .................		9525
Customer Dun Number: .................		194290953
Contract Effective Date: .................		05-01-2007
Contract Termination Date: .................		10-31-2013
Maximum Daily Qty: .................		15000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18503
Delivery Point Name: .................		Stanfield Exchange
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		IGI Resources, Inc.
Agent Affiliate: .................
.......................................................................
Nexen Marketing U.S.A. Inc.
Contract No: .................		10144
Customer Dun Number: .................		254171267
Contract Effective Date: .................		11-01-2006
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		10000
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: .................		Nexen Marketing U.S.A. Inc.
Agent Affiliate: .................
.......................................................................
Contract No: .................		10621
Customer Dun Number: .................		254171267
Contract Effective Date: .................		06-01-2008
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		20000
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: .................		Nexen Marketing U.S.A. Inc.
Agent Affiliate: .................
.......................................................................
Northern California Power Agency
Contract No: .................		163
Customer Dun Number: .................		082900564
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		5487
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: .................		Constellation New Energy - Gas Division, LLC
Agent Affiliate: .................		N
.......................................................................
Northwest Natural Gas Company
Contract No: .................		164
Customer Dun Number: .................		007908916
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		46549
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18503
Delivery Point Name: .................		Stanfield Exchange
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Northwest Natural Gas Company
Agent Affiliate: .................
.......................................................................
Contract No: .................		180
Customer Dun Number: .................		007908916
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		3616
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: .................		Northwest Natural Gas Company
Agent Affiliate: .................
.......................................................................
Contract No: .................		2790
Customer Dun Number: .................		007908916
Contract Effective Date: .................		11-01-1995
Contract Termination Date: .................		10-31-2011
Maximum Daily Qty: .................		56000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18503
Delivery Point Name: .................		Stanfield Exchange
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Northwest Natural Gas Company
Agent Affiliate: .................
.......................................................................
Occidental Energy Marketing Inc.
Contract No: .................		10249
Customer Dun Number: .................		052298721
Contract Effective Date: .................		05-01-2007
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		60000
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: .................		Occidental Energy Marketing Inc.
Agent Affiliate: .................
.......................................................................
Pacific Gas and Electric Company
Contract No: .................		1004
Customer Dun Number: .................		036411007
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2009
Maximum Daily Qty: .................		609968
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: .................		Pacific Gas and Electric Company
Agent Affiliate: .................
.......................................................................
Paramount Resources U.S. Inc.
Contract No: .................		168
Customer Dun Number: .................		248799546
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		19592
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: .................		Paramount Resources U.S. Inc.
Agent Affiliate: .................
.......................................................................
Petro-Canada Hydrocarbons, Inc.
Contract No: .................		169
Customer Dun Number: .................		253296347
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		27658
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: .................		Petro-Canada Hydrocarbons, Inc.
Agent Affiliate: .................
.......................................................................
Portland General Electric Company
Contract No: .................		2725
Customer Dun Number: .................		007909054
Contract Effective Date: .................		11-01-1995
Contract Termination Date: .................		10-31-2015
Maximum Daily Qty: .................		41000
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: .................		Portland General Electric Company
Agent Affiliate: .................
.......................................................................
Contract No: .................		2726
Customer Dun Number: .................		007909054
Contract Effective Date: .................		11-01-1995
Contract Termination Date: .................		10-31-2015
Maximum Daily Qty: .................		52673
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: .................		Portland General Electric Company
Agent Affiliate: .................
.......................................................................
Powerex Corp.
Contract No: .................		10620
Customer Dun Number: .................		253301949
Contract Effective Date: .................		06-01-2008
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		20000
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: .................		Powerex Corp.
Agent Affiliate: .................
.......................................................................
Puget Sound Energy, Inc.
Contract No: .................		181
Customer Dun Number: .................		007942113
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		25000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18503
Delivery Point Name: .................		Stanfield Exchange
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Puget Sound Energy, Inc.
Agent Affiliate: .................
.......................................................................
Contract No: .................		181
Customer Dun Number: .................		007942113
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		65392
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: .................		Puget Sound Energy, Inc.
Agent Affiliate: .................
.......................................................................
Sacramento Municipal Utility District
Contract No: .................		170
Customer Dun Number: .................		009235342
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		12101
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: .................		Sacramento Municipal Utility District
Agent Affiliate: .................
.......................................................................
Contract No: .................		8240
Customer Dun Number: .................		009235342
Contract Effective Date: .................		02-01-2002
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		10000
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: .................		Sacramento Municipal Utility District
Agent Affiliate: .................
.......................................................................
Contract No: .................		8241
Customer Dun Number: .................		009235342
Contract Effective Date: .................		02-01-2002
Contract Termination Date: .................		03-31-2010
Maximum Daily Qty: .................		10000
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: .................		Sacramento Municipal Utility District
Agent Affiliate: .................
.......................................................................
Contract No: .................		10117
Customer Dun Number: .................		009235342
Contract Effective Date: .................		06-01-2006
Contract Termination Date: .................		03-31-2010
Maximum Daily Qty: .................		20000
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: .................		Sacramento Municipal Utility District
Agent Affiliate: .................
.......................................................................
Contract No: .................		10119
Customer Dun Number: .................		009235342
Contract Effective Date: .................		06-01-2006
Contract Termination Date: .................		05-31-2009
Maximum Daily Qty: .................		11742
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: .................		Sacramento Municipal Utility District
Agent Affiliate: .................
.......................................................................
Sempra Energy Trading LLC
Contract No: .................		7320
Customer Dun Number: .................		609746565
Contract Effective Date: .................		05-01-2002
Contract Termination Date: .................		03-31-2010
Maximum Daily Qty: .................		40000
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: .................		Sempra Energy Trading LLC
Agent Affiliate: .................
.......................................................................
Contract No: .................		9734
Customer Dun Number: .................		609746565
Contract Effective Date: .................		11-01-2005
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		40000
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: .................		Sempra Energy Trading LLC
Agent Affiliate: .................
.......................................................................
Contract No: .................		10211
Customer Dun Number: .................		609746565
Contract Effective Date: .................		12-01-2006
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		60000
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: .................		Sempra Energy Trading LLC
Agent Affiliate: .................
.......................................................................
Shell Energy North America (US), L.P.
Contract No: .................		8612
Customer Dun Number: .................		837565548
Contract Effective Date: .................		04-01-2003
Contract Termination Date: .................		12-31-2010
Maximum Daily Qty: .................		20000
Receipt Point Name: .................		Malin
Receipt Drn: .................		1820
Delivery Drn: .................		3498
Delivery Point Name: .................		Kingsgate
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		Y
Customer Affiliate: .................		N
Agent Name: .................		Shell Energy North America (US), L.P.
Agent Affiliate: .................
.......................................................................
Contract No: .................		9111
Customer Dun Number: .................		837565548
Contract Effective Date: .................		11-01-2004
Contract Termination Date: .................		10-31-2009
Maximum Daily Qty: .................		30000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18503
Delivery Point Name: .................		Stanfield Exchange
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Shell Energy North America (US), L.P.
Agent Affiliate: .................
.......................................................................
Contract No: .................		10078
Customer Dun Number: .................		837565548
Contract Effective Date: .................		05-01-2006
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		20000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		217744
Delivery Point Name: .................		South Hermiston
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Shell Energy North America (US), L.P.
Agent Affiliate: .................
.......................................................................
Contract No: .................		10079
Customer Dun Number: .................		837565548
Contract Effective Date: .................		05-01-2006
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		20000
Receipt Point Name: .................		Stanfield Exchange
Receipt Drn: .................		18503
Delivery Drn: .................		1820
Delivery Point Name: .................		Malin
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Shell Energy North America (US), L.P.
Agent Affiliate: .................
.......................................................................
Contract No: .................		10472
Customer Dun Number: .................		837565548
Contract Effective Date: .................		07-01-2007
Contract Termination Date: .................		10-31-2013
Maximum Daily Qty: .................		5000
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: .................		Shell Energy North America (US), L.P.
Agent Affiliate: .................
.......................................................................
Sierra Pacific Power Company
Contract No: .................		2842
Customer Dun Number: .................		006971006
Contract Effective Date: .................		11-01-1995
Contract Termination Date: .................		10-31-2015
Maximum Daily Qty: .................		30000
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: .................		Sierra Pacific Power Company
Agent Affiliate: .................
.......................................................................
Contract No: .................		7328
Customer Dun Number: .................		006971006
Contract Effective Date: .................		11-01-2001
Contract Termination Date: .................		10-31-2015
Maximum Daily Qty: .................		14000
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: .................		Sierra Pacific Power Company
Agent Affiliate: .................
.......................................................................
Contract No: .................		7370
Customer Dun Number: .................		006971006
Contract Effective Date: .................		11-01-2001
Contract Termination Date: .................		10-31-2023
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: .................		Sierra Pacific Power Company
Agent Affiliate: .................
.......................................................................
Contract No: .................		7371
Customer Dun Number: .................		006971006
Contract Effective Date: .................		11-01-2002
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		10099
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: .................		Sierra Pacific Power Company
Agent Affiliate: .................
.......................................................................
Contract No: .................		7567
Customer Dun Number: .................		006971006
Contract Effective Date: .................		11-01-2003
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		800
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: .................		Sierra Pacific Power Company
Agent Affiliate: .................
.......................................................................
Southern California Gas Company
Contract No: .................		10577
Customer Dun Number: .................		006908826
Contract Effective Date: .................		04-01-2008
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		52508
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: .................		Southern California Gas Company
Agent Affiliate: .................
.......................................................................
Suncor Energy Marketing Inc.
Contract No: .................		9779
Customer Dun Number: .................		090909090
Contract Effective Date: .................		10-01-2005
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		10000
Receipt Point Name: .................		Kingsgate
Receipt Drn: .................		3498
Delivery Drn: .................		18503
Delivery Point Name: .................		Stanfield Exchange
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Suncor Energy Marketing Inc.
Agent Affiliate: .................
.......................................................................
Contract No: .................		9779
Customer Dun Number: .................		090909090
Contract Effective Date: .................		10-01-2005
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		10000
Receipt Point Name: .................		Stanfield Exchange
Receipt Drn: .................		18503
Delivery Drn: .................		1820
Delivery Point Name: .................		Malin
Rate Schedule: .................		FTS-1
Negotiated Rates: .................		N
Customer Affiliate: .................		N
Agent Name: .................		Suncor Energy Marketing Inc.
Agent Affiliate: .................
.......................................................................
Contract No: .................		9779
Customer Dun Number: .................		090909090
Contract Effective Date: .................		10-01-2005
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		30361
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: .................		Suncor Energy Marketing Inc.
Agent Affiliate: .................
.......................................................................
Talisman Energy Inc.
Contract No: .................		167
Customer Dun Number: .................		249063835
Contract Effective Date: .................		11-01-1993
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		4034
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: .................		RRI Energy Services, Inc.
Agent Affiliate: .................		N
.......................................................................
Tenaska Marketing Ventures
Contract No: .................		10570
Customer Dun Number: .................		624240628
Contract Effective Date: .................		05-01-2008
Contract Termination Date: .................		10-31-2008
Maximum Daily Qty: .................		20000
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: .................		Tenaska Marketing Ventures
Agent Affiliate: .................
.......................................................................
Turlock Irrigation District
Contract No: .................		8483
Customer Dun Number: .................		046004933
Contract Effective Date: .................		11-01-2003
Contract Termination Date: .................		10-31-2033
Maximum Daily Qty: .................		13000
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: .................		Turlock Irrigation District
Agent Affiliate: .................
.......................................................................
United States Gypsum Company
Contract No: .................		9037
Customer Dun Number: .................		005212600
Contract Effective Date: .................		05-01-2004
Contract Termination Date: .................		10-31-2023
Maximum Daily Qty: .................		7530
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: .................		United States Gypsum Company
Agent Affiliate: .................
.......................................................................

Home | Company Info | Info Postings | Customer Activities | Site Map | Search