| | | | | |
| | | | | |
| 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: ................. | | | |
| ....................................................................... | | | |