Date Requested: Nov 08 2024 1:30 PM
PEPL Transactional Reporting Capacity Release
TSP Name: Panhandle Eastern Pipe Line Company, LP (TSP: 045256641)
| Posting Date | Posting Time | Svc Req K | Rate Sch | K Begin Date | K End Date | K Ent Begin Date/Time | K Ent End Date/Time | Offer No | K Qty-K | Loc/QTI | K Stat | K Holder | K Holder Name | Affil | Repl SR Role Ind | SICR Ind | Releaser | Releaser Name | Rel K | Terms/Notes | Rec Loc | Rec Loc Zn | Rec Loc Name | Del Loc | Del Loc Zn | Del Loc Name | IBR Ind | Res Rate ID | Max Tariff Res Rate | Rate Chgd - Non-IBR | Com Rate ID | Max Tariff Com Rate | Bidder Designation of Bidding Basis | Res Rate Basis | Perm Rel | Prearr Deal | Prev Rel | Allowable Re-release Indicator | Min Vol Pct | Recall/Reput | Recall Notif Timely | Recall Notif Eve | Recall Notif EE | Recall Notif ID1 | Recall Notif ID2 | Recall Notif ID3 | Bus Day Ind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/01/2024 | 05:11AM | 76861 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50868 | 845 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671496 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 76869 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50872 | 36 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671497 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 76878 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50874 | 619 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671498 | MKT | STAND ENERGY CORPORATION - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 76898 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50871 | 369 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671500 | MKT | NORDIC ENERGY SERVICES, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 76912 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50873 | 135 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671501 | MKT | SPARK ENERGY GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 76924 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50870 | 115 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671502 | MKT | MANSFIELD POWER AND GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 76933 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50869 | 580 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671503 | MKT | JUST ENERGY INDIANA CORP. - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 76945 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 50865 | 1,439 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671504 | MKT | ARCHER ENERGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 76990 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 51072 | 83,334 | 3 | N | 004303603 | Tenaska Gas Storage, LLC | None | AMA | 006938211 | Indiana Gas Company, Inc. | 15334 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement. | 671511 | MKT | TENASKA GAS STORAGE, LLC - FS | INGAS | MKT | INDIANA GAS | N | RES | 0.117300 | 0.117300 | COM | 0.008900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 77025 | EFT | 11/01/2024 | 02/28/2025 | 11/01/2024 09:00AM | 03/01/2025 09:00AM | 51102 | 66,541 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 006938211 | Indiana Gas Company, Inc. | 11718 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement. | 41433 | FLD | CHISHOLM PLANT - TOM-STACK | CITGC | MKT | CITIZENS ENERGY GROUP | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 77025 | EFT | 11/01/2024 | 02/28/2025 | 11/01/2024 09:00AM | 03/01/2025 09:00AM | 51102 | 66,541 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 006938211 | Indiana Gas Company, Inc. | 11718 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement. | 41433 | FLD | CHISHOLM PLANT - TOM-STACK | INGAS | MKT | INDIANA GAS | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 77025 | EFT | 11/01/2024 | 02/28/2025 | 11/01/2024 09:00AM | 03/01/2025 09:00AM | 51102 | 66,541 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 006938211 | Indiana Gas Company, Inc. | 11718 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA agreement. | WTANA | FLD | WESTANA POINT | INGAS | MKT | INDIANA GAS | N | RES | 0.385900 | 0.000000 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 77027 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 51100 | 25,000 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | 006938211 | Indiana Gas Company, Inc. | 52616 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : This release is subject to the terms and conditions of the master AMA Agreement. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | INGAS | MKT | INDIANA GAS | N | RES | 0.078300 | 0.000000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 77131 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 51169 | 10,362 | 3 | N | 188779862 | Spire Marketing Inc. | None | AMA | N | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 14089 | OFFER Recall : Capacity is recallabel with 24 hour notice , OFFER Terms/Notes - AMA : This release is made pursuant to an asset management arrangement between the releasing shipper and the replacement shipper. Please note that the capacity release rate posted is not reflective of the actual asset management compensation arranagements between the releasing shipper and the replacement shipper.The actual compensation paid or other consdieration provided to the releasing shipper by the replacement shipper for this prearranged capacity release and as part of the asset management arrangementconstitutes financially sensitive information that will be made confidentiallt available to and upon request from the feceral energy regulatory commission pursuant to FERC order No.712. The replacement shipper, upon notification from the releasing shipper, is obligated to deliver quantities equal to the releasing shippers full requirements up to the capacity herby released to the replacement shipper on each and every day during the release. , OFFER Terms/Notes : Replacement shiiper may not change primart points. | 671537 | FLD | SPIRE MARKETING INC. - FS | UNCMO | MKT | UNITED CITIES - MISSOURI - LIBERTY ENERGY (MIDSTATES) | N | RES | 0.194700 | 0.194700 | COM | 0.016900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 77896 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 51628 | 360 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671668 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 77916 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 51624 | 76 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671672 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 77921 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 51626 | 612 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671673 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78332 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52038 | 20,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | AMA | N | 006968655 | Union Electric Company dba Ameren Missouri | 45161 | OFFER Contingency : Nomination Deadline" for a Day of flow shall be 8:00 a.m .• CCT, on the last Business Day prior to the Day of flow. For a weekend period (Saturday, Sunday, and Monday) or holiday period (as determined by ICE), the Nomination Deadline shall be 8:00 a.m., CCT, on the last Business Day prior to the Days of flow for the weekend or holiday period and, if Buyer elects delivery during a weekend or holiday period, Buyer shall request that the Oas be delivered in equal daily amounts over the weekend or holiday period, unless otherwise agreed , OFFER Recall : The Released Capacity shall be subject to recall by Buyer as per the Constellation Ameren AMA agreement , OFFER Terms/Notes - AMA : As per AMA requirements, Buyer shall have the right to call on supply every day. | PBRBN | MKT | PANHANDLE BOURBON | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78334 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52039 | 10,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | AMA | N | 122320559 | Primary Products Ingredients Americas LLC | 68056 | OFFER Recall : Recallable if determined by Tate & Lyle , OFFER Terms/Notes - AMA : The Asset Management Agreement between Tate & Lyle and Symmetry Energy Solutions, LLC is for a 12 month term (November 1, 2022 through October 31, 2023) for the full MDQ of 10,000/day. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347800 | 0.000000 | COM | 0.036900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78334 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52039 | 10,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | AMA | N | 122320559 | Primary Products Ingredients Americas LLC | 68056 | OFFER Recall : Recallable if determined by Tate & Lyle , OFFER Terms/Notes - AMA : The Asset Management Agreement between Tate & Lyle and Symmetry Energy Solutions, LLC is for a 12 month term (November 1, 2022 through October 31, 2023) for the full MDQ of 10,000/day. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347800 | 0.000000 | COM | 0.036900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78348 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52092 | 20,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | N | 006968655 | Union Electric Company dba Ameren Missouri | 45161 | OFFER Contingency : Nomination Deadline" for a Day of flow shall be 8:00 a.m .• CCT, on the last Business Day prior to the Day of flow. For a weekend period (Saturday, Sunday, and Monday) or holiday period (as determined by ICE), the Nomination Deadline shall be 8:00 a.m., CCT, on the last Business Day prior to the Days of flow for the weekend or holiday period and, if Buyer elects delivery during a weekend or holiday period, Buyer shall request that the Oas be delivered in equal daily amounts over the weekend or holiday period, unless otherwise agreed , OFFER Recall : The Released Capacity shall be subject to recall by Buyer as per the Constellation Ameren AMA agreement , OFFER Terms/Notes - AMA : As per AMA requirements, Buyer shall have the right to call on supply every day. | PBRBN | MKT | PANHANDLE BOURBON | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 09/01/2024 | 05:10AM | 78349 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52071 | 8 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78350 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52065 | 31 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78351 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52051 | 4 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78352 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52105 | 1 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671778 | MKT | ELIGO ENERGY PA, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78353 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52083 | 115 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78354 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52130 | 2 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671785 | MKT | REALGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78355 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52042 | 46 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78356 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52096 | 13 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671777 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78357 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52123 | 2,550 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671777 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671777 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78357 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52123 | 2,550 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671777 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671777 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78358 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52152 | 225 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671778 | MKT | ELIGO ENERGY PA, LLC - FS | 671778 | MKT | ELIGO ENERGY PA, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78358 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52152 | 225 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671778 | MKT | ELIGO ENERGY PA, LLC - FS | 671778 | MKT | ELIGO ENERGY PA, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78359 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52146 | 33 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671787 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78360 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52121 | 9 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671779 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78361 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52171 | 1,725 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671779 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671779 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78361 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52171 | 1,725 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671779 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671779 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78363 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52078 | 78 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78364 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52138 | 22 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671782 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78365 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52079 | 4 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78366 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52139 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671780 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78367 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52185 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671780 | MKT | SPARK ENERGY GAS, LLC - FS | 671780 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78367 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52185 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671780 | MKT | SPARK ENERGY GAS, LLC - FS | 671780 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78368 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52091 | 6 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78369 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52157 | 2 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671795 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78370 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52063 | 3 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78371 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52169 | 225 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671781 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671781 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78371 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52169 | 225 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671781 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671781 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78372 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52118 | 1 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671781 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78373 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52184 | 4,350 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671782 | MKT | SPARK ENERGY GAS, LLC - FS | 671782 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78373 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52184 | 4,350 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671782 | MKT | SPARK ENERGY GAS, LLC - FS | 671782 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78374 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52075 | 17 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78375 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52076 | 24 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78376 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52135 | 5 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671783 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78377 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52136 | 7 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671784 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78378 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52181 | 975 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671783 | MKT | SNYDER BROTHERS INC. - FS | 671783 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78378 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52181 | 975 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671783 | MKT | SNYDER BROTHERS INC. - FS | 671783 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78379 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52182 | 1,350 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671784 | MKT | SNYDER BROTHERS INC. - FS | 671784 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78379 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52182 | 1,350 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671784 | MKT | SNYDER BROTHERS INC. - FS | 671784 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78380 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52177 | 450 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671785 | MKT | REALGY, LLC - FS | 671785 | MKT | REALGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78380 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52177 | 450 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671785 | MKT | REALGY, LLC - FS | 671785 | MKT | REALGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78381 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52178 | 9,000 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671786 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671786 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78381 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52178 | 9,000 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671786 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671786 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78382 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52131 | 46 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671786 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78383 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52072 | 163 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78384 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52190 | 6,375 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671787 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671787 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78384 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52190 | 6,375 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671787 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671787 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78386 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52089 | 694 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78387 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52154 | 196 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671788 | MKT | UNITED ENERGY TRADING, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78388 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52196 | 38,325 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671788 | MKT | UNITED ENERGY TRADING, LLC - FS | 671788 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78388 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52196 | 38,325 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671788 | MKT | UNITED ENERGY TRADING, LLC - FS | 671788 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78389 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52055 | 127 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78390 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52109 | 36 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671789 | MKT | GAS SOUTH, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78391 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52160 | 7,050 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671789 | MKT | GAS SOUTH, LLC - FS | 671789 | MKT | GAS SOUTH, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78391 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52160 | 7,050 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671789 | MKT | GAS SOUTH, LLC - FS | 671789 | MKT | GAS SOUTH, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78393 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52085 | 22 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78394 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52148 | 6 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671790 | MKT | TOMORROW ENERGY CORP - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78395 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52192 | 1,200 | 6 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671790 | MKT | TOMORROW ENERGY CORP - FS | 671790 | MKT | TOMORROW ENERGY CORP - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78395 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52192 | 1,200 | 6 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671790 | MKT | TOMORROW ENERGY CORP - FS | 671790 | MKT | TOMORROW ENERGY CORP - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78396 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52221 | 1 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78397 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52062 | 21 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78398 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52117 | 6 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671791 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78399 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52168 | 1,200 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671791 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671791 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78399 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52168 | 1,200 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671791 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671791 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78400 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52129 | 3,675 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671792 | MKT | CARBONBETTER, LLC - FS | 671792 | MKT | CARBONBETTER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78400 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52129 | 3,675 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671792 | MKT | CARBONBETTER, LLC - FS | 671792 | MKT | CARBONBETTER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78401 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52099 | 19 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671792 | MKT | CARBONBETTER, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78402 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52045 | 65 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78403 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52209 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78404 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52111 | 11 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671793 | MKT | IDT ENERGY, INC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78405 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52057 | 37 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78406 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52162 | 2,025 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671793 | MKT | IDT ENERGY, INC - FS | 671793 | MKT | IDT ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78406 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52162 | 2,025 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671793 | MKT | IDT ENERGY, INC - FS | 671793 | MKT | IDT ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78407 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52214 | 9 | 3 | N | 961839813 | Residents Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78408 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52064 | 202 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78409 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52120 | 57 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671794 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78410 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52170 | 11,175 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671794 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671794 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78410 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52170 | 11,175 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671794 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671794 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78411 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52218 | 170 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78412 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52213 | 4 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78413 | FT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52226 | 3,300 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | N | 006958540 | DTE Gas Company | 18474 | OFFER Recall : 24hr michcon operational needs , OFFER Terms/Notes : Replacement shipper is responsible for fuel and unaccounted for gas and any incremental charges resulting from use of secondary points. Replacement shipper cannot amend primary receipts or delivery points. NO CHANGE TO PRIMARY POINTS any DTE Gas (MCGC) | 09900 | FLD | SHERHAN HANSFORD | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.455300 | 0.027000 | COM | 0.048000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
| 08/24/2024 | 05:10AM | 78414 | EFT | 08/24/2024 | 08/31/2024 | 08/24/2024 09:00AM | 09/01/2024 09:00AM | 52225 | 10,000 | 3 | N | 119162860 | United Energy Trading, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 75413 | OFFER Recall : Will make best efforts to provide 24 hour notice prior to recall. , OFFER Terms/Notes : Replacement shipper is responsible for any overrun and/or upcharges associated with scheduling of capacity. | 41424 | FLD | ROSE VALLEY PLANT | 05024 | MKT | PRINCETON - SOUTHERN STAR | N | RES | 0.193000 | 0.070000 | COM | 0.020900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/24/2024 | 05:10AM | 78415 | EFT | 08/24/2024 | 08/28/2024 | 08/24/2024 09:00AM | 08/29/2024 09:00AM | 52224 | 5,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17071 | OFFER Recall : Will make best effort to provide 24 hours notice before recall. Any additional charges should be paid by replacement shipper. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | MGEMO | MKT | MISSOURI GAS ENERGY | N | RES | 0.231700 | 0.050000 | COM | 0.024900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78416 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52212 | 12 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78417 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52198 | 375 | 6 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671795 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671795 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78417 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52198 | 375 | 6 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671795 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671795 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78418 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52199 | 208 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78419 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52227 | 3,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 3,500 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78419 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52227 | 3,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 3,500 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78420 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52228 | 10,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 10,000 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463900 | 0.000000 | COM | 0.048900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78420 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52228 | 10,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 10,000 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463900 | 0.000000 | COM | 0.048900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78421 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52229 | 7,460 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 7,460 dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. , OFFER Recall : recallable | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78422 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52210 | 1 | 3 | N | 012756124 | New Wave Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78423 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52216 | 4 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78424 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52211 | 4 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78427 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52048 | 4 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78428 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52102 | 2 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671796 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78429 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52144 | 300 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671796 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671796 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78429 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52144 | 300 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671796 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671796 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78430 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52049 | 38 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78431 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52103 | 11 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671797 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78432 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52145 | 2,100 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671797 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671797 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78432 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52145 | 2,100 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671797 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671797 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78433 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52050 | 59 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78434 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52104 | 17 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671798 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78435 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52150 | 3,375 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671798 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671798 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78435 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52150 | 3,375 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671798 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671798 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78436 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52204 | 7 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78437 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52047 | 1,217 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78438 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52101 | 344 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671799 | MKT | DTE ENERGY TRADING, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78439 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52141 | 67,199 | 6 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671799 | MKT | DTE ENERGY TRADING, INC. - FS | 671799 | MKT | DTE ENERGY TRADING, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78439 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52141 | 67,199 | 6 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671799 | MKT | DTE ENERGY TRADING, INC. - FS | 671799 | MKT | DTE ENERGY TRADING, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/27/2024 | 05:11AM | 78440 | EFT | 08/27/2024 | 08/29/2024 | 08/27/2024 09:00AM | 08/30/2024 09:00AM | 52232 | 3,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17071 | OFFER Recall : Will make best effort to provide 24 hours notice before recall. Any additional charges should be paid by replacement shipper. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | MGEMO | MKT | MISSOURI GAS ENERGY | N | RES | 0.231700 | 0.050000 | COM | 0.024900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78441 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52231 | 11,280 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.020000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2024 | 05:10AM | 78443 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52080 | 613 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78444 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52140 | 173 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671800 | MKT | SPIRE MARKETING INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78445 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52186 | 33,900 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671800 | MKT | SPIRE MARKETING INC. - FS | 671800 | MKT | SPIRE MARKETING INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78445 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52186 | 33,900 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671800 | MKT | SPIRE MARKETING INC. - FS | 671800 | MKT | SPIRE MARKETING INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78446 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52060 | 4 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78447 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52165 | 225 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671801 | MKT | KIWI ENERGY NY LLC - FS | 671801 | MKT | KIWI ENERGY NY LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78447 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52165 | 225 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671801 | MKT | KIWI ENERGY NY LLC - FS | 671801 | MKT | KIWI ENERGY NY LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78448 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52153 | 2 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671802 | MKT | UGI ENERGY SERVICES, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78449 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52088 | 4 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78450 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52195 | 300 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671802 | MKT | UGI ENERGY SERVICES, INC. - FS | 671802 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78450 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52195 | 300 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671802 | MKT | UGI ENERGY SERVICES, INC. - FS | 671802 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78451 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52114 | 1 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671801 | MKT | KIWI ENERGY NY LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78452 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52180 | 1,350 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671803 | MKT | SHIPLEY CHOICE, LLC - FS | 671803 | MKT | SHIPLEY CHOICE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78452 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52180 | 1,350 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671803 | MKT | SHIPLEY CHOICE, LLC - FS | 671803 | MKT | SHIPLEY CHOICE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78453 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52134 | 7 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671803 | MKT | SHIPLEY CHOICE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78454 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52074 | 25 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78455 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52116 | 60,824 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671804 | MKT | AEP ENERGY, INC - FS | 671804 | MKT | AEP ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78455 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52116 | 60,824 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671804 | MKT | AEP ENERGY, INC - FS | 671804 | MKT | AEP ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78456 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52094 | 312 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671804 | MKT | AEP ENERGY, INC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78457 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52040 | 1,101 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78458 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52119 | 225 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671805 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671805 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78458 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52119 | 225 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671805 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671805 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78459 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52095 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671805 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78460 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52041 | 3 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78461 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52200 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78462 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52128 | 750 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671806 | MKT | ATLANTIC ENERGY, LLC - FS | 671806 | MKT | ATLANTIC ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78462 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52128 | 750 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671806 | MKT | ATLANTIC ENERGY, LLC - FS | 671806 | MKT | ATLANTIC ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78463 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52098 | 4 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671806 | MKT | ATLANTIC ENERGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78464 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52044 | 13 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78465 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52061 | 2 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78466 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52115 | 1 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671807 | MKT | MEDIAN ENERGY CORP. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78467 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52166 | 150 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671807 | MKT | MEDIAN ENERGY CORP. - FS | 671807 | MKT | MEDIAN ENERGY CORP. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78467 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52166 | 150 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671807 | MKT | MEDIAN ENERGY CORP. - FS | 671807 | MKT | MEDIAN ENERGY CORP. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78468 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52187 | 300 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671808 | MKT | STAND ENERGY CORPORATION - FS | 671808 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78468 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52187 | 300 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671808 | MKT | STAND ENERGY CORPORATION - FS | 671808 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78469 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52142 | 2 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671808 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78470 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52081 | 4 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78471 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52223 | 4 | 3 | N | 968965710 | Xoom Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78472 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52084 | 12 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78473 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52147 | 4 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671809 | MKT | TITAN GAS LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78474 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52191 | 675 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671809 | MKT | TITAN GAS LLC - FS | 671809 | MKT | TITAN GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78474 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52191 | 675 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671809 | MKT | TITAN GAS LLC - FS | 671809 | MKT | TITAN GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78475 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52220 | 2 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78476 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52054 | 4 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78477 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52108 | 2 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671810 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78478 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52159 | 300 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671810 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671810 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78478 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52159 | 300 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671810 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671810 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78479 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52202 | 63 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78480 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52046 | 632 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78481 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52100 | 179 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671811 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78482 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52133 | 34,950 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671811 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671811 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78482 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52133 | 34,950 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671811 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671811 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78484 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52058 | 3,754 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78485 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52112 | 1,062 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671812 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78486 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52052 | 316 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78487 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52163 | 207,297 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671812 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671812 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78487 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52163 | 207,297 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671812 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671812 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78488 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52207 | 236 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78489 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52236 | 2,500 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | N | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly recallable based on BASF's daily requirements | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78490 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52093 | 1 | 3 | N | 822604350 | SunSea Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78491 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52106 | 89 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671813 | MKT | ENGIE POWER & GAS LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78492 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52205 | 16 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78493 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52156 | 17,475 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671813 | MKT | ENGIE POWER & GAS LLC - FS | 671813 | MKT | ENGIE POWER & GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78493 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52156 | 17,475 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671813 | MKT | ENGIE POWER & GAS LLC - FS | 671813 | MKT | ENGIE POWER & GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78494 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52189 | 75 | 6 | N | 822604350 | SunSea Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671814 | MKT | SUNSEA ENERGY, LLC - FS | 671814 | MKT | SUNSEA ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78494 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52189 | 75 | 6 | N | 822604350 | SunSea Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671814 | MKT | SUNSEA ENERGY, LLC - FS | 671814 | MKT | SUNSEA ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78495 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52234 | 10,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17469 | OFFER Recall : Will make best efforts to provide 24 hour notice prior to recall. , OFFER Terms/Notes : Replacement shipper is responsible for any overrun and/or upcharges associated with scheduling of capacity. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | PBRBN | MKT | PANHANDLE BOURBON | N | RES | 0.347800 | 0.060000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78496 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52233 | 2,540 | 3 | N | 945601599 | CIMA ENERGY, LP | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.022500 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2024 | 05:10AM | 78497 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52164 | 8,400 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671815 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671815 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78497 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52164 | 8,400 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671815 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671815 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78498 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52113 | 43 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671815 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78499 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52059 | 152 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78500 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52161 | 3,600 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671816 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671816 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78500 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52161 | 3,600 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671816 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671816 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78501 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52110 | 18 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671816 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78502 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52056 | 64 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78503 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52077 | 407 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78504 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52137 | 116 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671817 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78505 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52183 | 22,575 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 671817 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671817 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78505 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52183 | 22,575 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 671817 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671817 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78506 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52201 | 8 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78507 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52043 | 2,609 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78508 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52097 | 738 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671818 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78509 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52127 | 144,073 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671818 | MKT | ARCHER ENERGY, LLC - FS | 671818 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78509 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52127 | 144,073 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671818 | MKT | ARCHER ENERGY, LLC - FS | 671818 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78510 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52053 | 12 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78511 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52107 | 4 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671819 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78512 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52158 | 675 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671819 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671819 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78512 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52158 | 675 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671819 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671819 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78513 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52151 | 7 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671820 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78514 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52149 | 17 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671821 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78515 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52086 | 60 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78516 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52087 | 24 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78517 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52194 | 1,350 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671820 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671820 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78517 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52194 | 1,350 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671820 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671820 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78518 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52193 | 3,375 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671821 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671821 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78518 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52193 | 3,375 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671821 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671821 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78519 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52222 | 3 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78520 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52203 | 228 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78521 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52235 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 78471 | OFFER Recall : DF , OFFER Terms/Notes - AMA : Releasing shipper may call up to 100% of the MDQ during the term of the AMA per the AMA terms. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2024 | 05:10AM | 78522 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52066 | 1,908 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78523 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52068 | 70 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78524 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52069 | 97 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78525 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52070 | 37 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78526 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52067 | 1 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78527 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52122 | 540 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671822 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78528 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52124 | 20 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671823 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78529 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52125 | 28 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671824 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78530 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52126 | 11 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671825 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78531 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52172 | 105,374 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671822 | MKT | NRG BUSINESS MARKETING LLC - FS | 671822 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78531 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52172 | 105,374 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671822 | MKT | NRG BUSINESS MARKETING LLC - FS | 671822 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78532 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52174 | 3,900 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671823 | MKT | NRG BUSINESS MARKETING LLC - FS | 671823 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78532 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52174 | 3,900 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671823 | MKT | NRG BUSINESS MARKETING LLC - FS | 671823 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78533 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52175 | 5,400 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671824 | MKT | NRG BUSINESS MARKETING LLC - FS | 671824 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78533 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52175 | 5,400 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671824 | MKT | NRG BUSINESS MARKETING LLC - FS | 671824 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78534 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52176 | 2,025 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671825 | MKT | NRG BUSINESS MARKETING LLC - FS | 671825 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78534 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52176 | 2,025 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671825 | MKT | NRG BUSINESS MARKETING LLC - FS | 671825 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78535 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52173 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671826 | MKT | NRG BUSINESS MARKETING LLC - FS | 671826 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78535 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52173 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671826 | MKT | NRG BUSINESS MARKETING LLC - FS | 671826 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78536 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52215 | 3 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78537 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52219 | 2 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78538 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52073 | 42 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78539 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52179 | 2,325 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671827 | MKT | SFE ENERGY OHIO, INC. - FS | 671827 | MKT | SFE ENERGY OHIO, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78539 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52179 | 2,325 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671827 | MKT | SFE ENERGY OHIO, INC. - FS | 671827 | MKT | SFE ENERGY OHIO, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78540 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52132 | 12 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671827 | MKT | SFE ENERGY OHIO, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78541 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52082 | 7 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78542 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52188 | 375 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671828 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671828 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78542 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52188 | 375 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671828 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671828 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78543 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52143 | 2 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671828 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/29/2024 | 05:10AM | 78544 | EFT | 08/29/2024 | 08/29/2024 | 08/29/2024 09:00AM | 08/30/2024 09:00AM | 52237 | 5,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17071 | OFFER Recall : Will make best effort to provide 24 hours notice before recall. Any additional charges should be paid by replacement shipper. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | MGEMO | MKT | MISSOURI GAS ENERGY | N | RES | 0.231700 | 0.055000 | COM | 0.024900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78545 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52090 | 8 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78546 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52155 | 2 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671829 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78547 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52197 | 450 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671829 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671829 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78547 | FS | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52197 | 450 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671829 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671829 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2024 | 05:10AM | 78548 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52208 | 10 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78549 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52206 | 3 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/30/2024 | 05:10AM | 78551 | EFT | 08/30/2024 | 08/30/2024 | 08/30/2024 09:00AM | 08/31/2024 09:00AM | 52239 | 5,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17071 | OFFER Recall : Will make best effort to provide 24 hours notice before recall. Any additional charges should be paid by replacement shipper. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | MGEMO | MKT | MISSOURI GAS ENERGY | N | RES | 0.231700 | 0.050000 | COM | 0.024900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2024 | 05:10AM | 78552 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52238 | 3,500 | 3 | N | 079366805 | WoodRiver Energy LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.050000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2024 | 05:10AM | 78552 | EFT | 09/01/2024 | 09/30/2024 | 09/01/2024 09:00AM | 10/01/2024 09:00AM | 52238 | 3,500 | 3 | N | 079366805 | WoodRiver Energy LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.050000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/10/2024 | 05:10AM | 78553 | EFT | 09/10/2024 | 09/19/2024 | 09/10/2024 09:00AM | 09/20/2024 09:00AM | 52240 | 10,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.052000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 09/10/2024 | 05:10AM | 78553 | EFT | 09/10/2024 | 09/19/2024 | 09/10/2024 09:00AM | 09/20/2024 09:00AM | 52240 | 10,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.052000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 09/20/2024 | 05:10AM | 78561 | EFT | 09/20/2024 | 09/23/2024 | 09/20/2024 09:00AM | 09/24/2024 09:00AM | 52242 | 10,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 09/20/2024 | 05:10AM | 78561 | EFT | 09/20/2024 | 09/23/2024 | 09/20/2024 09:00AM | 09/24/2024 09:00AM | 52242 | 10,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 09/18/2024 | 05:10AM | 78562 | EFT | 09/18/2024 | 09/20/2024 | 09/18/2024 09:00AM | 09/21/2024 09:00AM | 52241 | 7,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17071 | OFFER Recall : Will make best effort to provide 24 hours notice before recall. Any additional charges should be paid by replacement shipper. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | MGEMO | MKT | MISSOURI GAS ENERGY | N | RES | 0.231700 | 0.055000 | COM | 0.024900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78563 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52253 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78564 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52305 | 4,200 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671830 | MKT | SPARK ENERGY GAS, LLC - FS | 671830 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78564 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52305 | 4,200 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671830 | MKT | SPARK ENERGY GAS, LLC - FS | 671830 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78565 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52306 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671831 | MKT | SPARK ENERGY GAS, LLC - FS | 671831 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78565 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52306 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671831 | MKT | SPARK ENERGY GAS, LLC - FS | 671831 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78566 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52278 | 225 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671832 | MKT | ELIGO ENERGY PA, LLC - FS | 671832 | MKT | ELIGO ENERGY PA, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78566 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52278 | 225 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671832 | MKT | ELIGO ENERGY PA, LLC - FS | 671832 | MKT | ELIGO ENERGY PA, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78567 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52256 | 12 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78568 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52261 | 169 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78569 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52319 | 300 | 6 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671833 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671833 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78569 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52319 | 300 | 6 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671833 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671833 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78570 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52372 | 5 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78571 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52331 | 4 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78572 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52298 | 450 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671834 | MKT | REALGY, LLC - FS | 671834 | MKT | REALGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78572 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52298 | 450 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671834 | MKT | REALGY, LLC - FS | 671834 | MKT | REALGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78573 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52351 | 8 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78574 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52243 | 208 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78575 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52322 | 47 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78576 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52375 | 14 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671835 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78577 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52269 | 2,625 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671835 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671835 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78577 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52269 | 2,625 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671835 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671835 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78578 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52398 | 9 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671836 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78579 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52292 | 1,650 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671836 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671836 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78579 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52292 | 1,650 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671836 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671836 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78580 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52384 | 1 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671832 | MKT | ELIGO ENERGY PA, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78581 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52264 | 1 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78582 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52313 | 1,200 | 6 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671837 | MKT | TOMORROW ENERGY CORP - FS | 671837 | MKT | TOMORROW ENERGY CORP - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78582 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52313 | 1,200 | 6 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671837 | MKT | TOMORROW ENERGY CORP - FS | 671837 | MKT | TOMORROW ENERGY CORP - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78583 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52366 | 21 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78584 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52417 | 6 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671837 | MKT | TOMORROW ENERGY CORP - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78586 | EFT | 10/01/2024 | 04/30/2025 | 10/01/2024 09:00AM | 05/01/2025 09:00AM | 52426 | 188 | 3 | N | 079355972 | BlueMark Energy, LLC | None | RCP | 625371880 | Empire District Gas Company (The) | 17005 | OFFER Recall : recallable not reputtable | 06204 | FLD | PEPL CIG EXCHANGE | EMPIR | MKT | EMPIRE DISTRICT GAS | N | RES | 0.231700 | 0.231700 | COM | 0.024900 | P | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
| 10/01/2024 | 05:11AM | 78588 | EFT | 10/01/2024 | 04/30/2025 | 10/01/2024 09:00AM | 05/01/2025 09:00AM | 52427 | 283 | 3 | N | 079366805 | WoodRiver Energy LLC | None | RCP | 625371880 | Empire District Gas Company (The) | 17005 | OFFER Recall : recallable not reputtable | 06204 | FLD | PEPL CIG EXCHANGE | EMPIR | MKT | EMPIRE DISTRICT GAS | N | RES | 0.231700 | 0.231700 | COM | 0.024900 | P | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
| 10/01/2024 | 05:11AM | 78589 | EFT | 10/01/2024 | 04/30/2025 | 10/01/2024 09:00AM | 05/01/2025 09:00AM | 52425 | 62 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | 625371880 | Empire District Gas Company (The) | 17005 | OFFER Recall : recallable not reputtable | 06204 | FLD | PEPL CIG EXCHANGE | EMPIR | MKT | EMPIRE DISTRICT GAS | N | RES | 0.231700 | 0.231700 | COM | 0.024900 | P | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
| 10/01/2024 | 05:11AM | 78590 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52280 | 750 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671838 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671838 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78590 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52280 | 750 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671838 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671838 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78591 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52333 | 14 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78592 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52386 | 4 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671838 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78593 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52247 | 227 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78594 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52293 | 85,424 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671839 | MKT | NRG BUSINESS MARKETING LLC - FS | 671839 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78594 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52293 | 85,424 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671839 | MKT | NRG BUSINESS MARKETING LLC - FS | 671839 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78595 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52295 | 3,825 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671840 | MKT | NRG BUSINESS MARKETING LLC - FS | 671840 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78595 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52295 | 3,825 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671840 | MKT | NRG BUSINESS MARKETING LLC - FS | 671840 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78596 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52296 | 5,550 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671841 | MKT | NRG BUSINESS MARKETING LLC - FS | 671841 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78596 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52296 | 5,550 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671841 | MKT | NRG BUSINESS MARKETING LLC - FS | 671841 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78597 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52297 | 1,950 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671842 | MKT | NRG BUSINESS MARKETING LLC - FS | 671842 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78597 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52297 | 1,950 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671842 | MKT | NRG BUSINESS MARKETING LLC - FS | 671842 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78598 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52294 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671843 | MKT | NRG BUSINESS MARKETING LLC - FS | 671843 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78598 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52294 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671843 | MKT | NRG BUSINESS MARKETING LLC - FS | 671843 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78599 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52423 | 2 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671833 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78600 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52260 | 4 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78601 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52302 | 975 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671844 | MKT | SNYDER BROTHERS INC. - FS | 671844 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78601 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52302 | 975 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671844 | MKT | SNYDER BROTHERS INC. - FS | 671844 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78602 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52303 | 1,275 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671845 | MKT | SNYDER BROTHERS INC. - FS | 671845 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78602 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52303 | 1,275 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671845 | MKT | SNYDER BROTHERS INC. - FS | 671845 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78603 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52355 | 17 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78604 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52356 | 23 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78605 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52407 | 7 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671845 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78606 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52408 | 5 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671844 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78607 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52254 | 1 | 3 | N | 012756124 | New Wave Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78608 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52346 | 1,546 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78609 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52348 | 69 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78610 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52349 | 99 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78611 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52350 | 36 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78612 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52347 | 1 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78613 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52399 | 438 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671839 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78614 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52400 | 19 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671840 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78615 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52401 | 28 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671843 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78616 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52402 | 10 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671842 | MKT | NRG BUSINESS MARKETING LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78617 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52403 | 2 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671834 | MKT | REALGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78618 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52415 | 32 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671846 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78619 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52364 | 114 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78620 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52428 | 10,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17469 | OFFER Recall : Will make best efforts to provide 24 hour notice prior to recall. , OFFER Terms/Notes : Replacement shipper is responsible for any overrun and/or upcharges associated with scheduling of capacity. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | PBRBN | MKT | PANHANDLE BOURBON | N | RES | 0.347800 | 0.060000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78621 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52345 | 29 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78622 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52255 | 4 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78623 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52311 | 6,300 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671846 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671846 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78623 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52311 | 6,300 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671846 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671846 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/24/2024 | 05:10AM | 78628 | EFT | 09/24/2024 | 09/27/2024 | 09/24/2024 09:00AM | 09/28/2024 09:00AM | 52430 | 5,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006967798 | Spire Missouri Inc. | 17071 | OFFER Recall : Will make best effort to provide 24 hours notice before recall. Any additional charges should be paid by replacement shipper. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | MGEMO | MKT | MISSOURI GAS ENERGY | N | RES | 0.231700 | 0.055000 | COM | 0.024900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78629 | FT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52429 | 3,300 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | N | 006958540 | DTE Gas Company | 18474 | OFFER Recall : 24hr michcon operational needs , OFFER Terms/Notes : Replacement shipper is responsible for fuel and unaccounted for gas and any incremental charges resulting from use of secondary points. Replacement shipper cannot amend primary receipts or delivery points. NO CHANGE TO PRIMARY POINTS any DTE Gas (MCGC) | 09900 | FLD | SHERHAN HANSFORD | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.455300 | 0.045000 | COM | 0.048000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
| 10/01/2024 | 05:11AM | 78630 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52258 | 9 | 3 | N | 961839813 | Residents Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78631 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52431 | 3,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 3,500dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78631 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52431 | 3,500 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 3,500dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.000000 | COM | 0.052900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78632 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52432 | 8,466 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 8,466dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463900 | 0.000000 | COM | 0.048900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78632 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52432 | 8,466 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 8,466dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463900 | 0.000000 | COM | 0.048900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78633 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52434 | 4,447 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 4,447dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78634 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52251 | 238 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78635 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52285 | 193,798 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671847 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671847 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78635 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52285 | 193,798 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671847 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671847 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78636 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52338 | 3,509 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78637 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52391 | 993 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671847 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78638 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52289 | 1,125 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671848 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671848 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78638 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52289 | 1,125 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671848 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671848 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78639 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52342 | 20 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78640 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52395 | 6 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671848 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78641 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52282 | 7,125 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671849 | MKT | GAS SOUTH, LLC - FS | 671849 | MKT | GAS SOUTH, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78641 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52282 | 7,125 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671849 | MKT | GAS SOUTH, LLC - FS | 671849 | MKT | GAS SOUTH, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78642 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52335 | 129 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78643 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52388 | 37 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671849 | MKT | GAS SOUTH, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78645 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52412 | 125 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671850 | MKT | SPIRE MARKETING INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78646 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52360 | 443 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78647 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52307 | 24,450 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671850 | MKT | SPIRE MARKETING INC. - FS | 671850 | MKT | SPIRE MARKETING INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78647 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52307 | 24,450 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671850 | MKT | SPIRE MARKETING INC. - FS | 671850 | MKT | SPIRE MARKETING INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78653 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52437 | 4,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | N | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly recallable based on BASF's daily requirements | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78654 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52436 | 11,280 | 3 | N | 006980312 | J. Aron & Company | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.025000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 10/01/2024 | 05:11AM | 78655 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52435 | 5,553 | 3 | N | 006980312 | J. Aron & Company | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.078600 | 0.030000 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 10/01/2024 | 05:11AM | 78656 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52246 | 62 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78657 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52379 | 175 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671851 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78658 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52433 | 1,534 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463900 | 0.075100 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 10/01/2024 | 05:11AM | 78658 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52433 | 1,534 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.463900 | 0.075100 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 10/01/2024 | 05:11AM | 78659 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52326 | 620 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78660 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52273 | 34,275 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671851 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671851 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78660 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52273 | 34,275 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671851 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671851 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78664 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52370 | 520 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78665 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52421 | 147 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671852 | MKT | UNITED ENERGY TRADING, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78666 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52317 | 28,725 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671852 | MKT | UNITED ENERGY TRADING, LLC - FS | 671852 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78666 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52317 | 28,725 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671852 | MKT | UNITED ENERGY TRADING, LLC - FS | 671852 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78668 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52299 | 9,075 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671853 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671853 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78668 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52299 | 9,075 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671853 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671853 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78669 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52404 | 47 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671853 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78670 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52352 | 165 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78671 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52286 | 8,250 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671854 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671854 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78671 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52286 | 8,250 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671854 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671854 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78672 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52339 | 149 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78673 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52291 | 11,025 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671855 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671855 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78673 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52291 | 11,025 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671855 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671855 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78674 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52344 | 199 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78675 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52397 | 56 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671855 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78676 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52438 | 42 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671854 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78677 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52267 | 46,349 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671856 | MKT | AEP ENERGY, INC - FS | 671856 | MKT | AEP ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78677 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52267 | 46,349 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671856 | MKT | AEP ENERGY, INC - FS | 671856 | MKT | AEP ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78678 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52373 | 237 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671856 | MKT | AEP ENERGY, INC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78679 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52320 | 839 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78680 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52358 | 75 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78681 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52410 | 21 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671830 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78682 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52359 | 4 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78683 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52411 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671831 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78684 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52290 | 225 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671857 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671857 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78684 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52290 | 225 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671857 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671857 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78685 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52343 | 3 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78686 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52396 | 1 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671857 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78687 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52301 | 1,350 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671858 | MKT | SHIPLEY CHOICE, LLC - FS | 671858 | MKT | SHIPLEY CHOICE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78687 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52301 | 1,350 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671858 | MKT | SHIPLEY CHOICE, LLC - FS | 671858 | MKT | SHIPLEY CHOICE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78688 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52406 | 7 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671858 | MKT | SHIPLEY CHOICE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78689 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52354 | 25 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78690 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52281 | 225 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671859 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671859 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78690 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52281 | 225 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671859 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671859 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78691 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52334 | 4 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78692 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52387 | 1 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671859 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78693 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52263 | 2 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78694 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52312 | 675 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671860 | MKT | TITAN GAS LLC - FS | 671860 | MKT | TITAN GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78694 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52312 | 675 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671860 | MKT | TITAN GAS LLC - FS | 671860 | MKT | TITAN GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78695 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52365 | 12 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78696 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52416 | 4 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671860 | MKT | TITAN GAS LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78697 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52337 | 36 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78698 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52390 | 11 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671861 | MKT | IDT ENERGY, INC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78699 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52284 | 2,025 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671861 | MKT | IDT ENERGY, INC - FS | 671861 | MKT | IDT ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78699 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52284 | 2,025 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671861 | MKT | IDT ENERGY, INC - FS | 671861 | MKT | IDT ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78700 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52363 | 1 | 3 | N | 822604350 | SunSea Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78701 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52310 | 75 | 6 | N | 822604350 | SunSea Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671862 | MKT | SUNSEA ENERGY, LLC - FS | 671862 | MKT | SUNSEA ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78701 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52310 | 75 | 6 | N | 822604350 | SunSea Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671862 | MKT | SUNSEA ENERGY, LLC - FS | 671862 | MKT | SUNSEA ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78702 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52248 | 8 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78703 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52275 | 300 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671863 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671863 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78703 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52275 | 300 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671863 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671863 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78704 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52276 | 2,100 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671864 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671864 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78704 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52276 | 2,100 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671864 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671864 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78705 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52277 | 3,600 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671865 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671865 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78705 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52277 | 3,600 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671865 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671865 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78706 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52328 | 4 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78707 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52329 | 38 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78708 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52330 | 64 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78709 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52381 | 2 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671863 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78710 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52382 | 11 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671864 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78711 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52383 | 18 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671865 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78712 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52283 | 3,525 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671866 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671866 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78712 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52283 | 3,525 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671866 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671866 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78713 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52389 | 18 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671866 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78714 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52336 | 63 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78715 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52244 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78716 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52268 | 225 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671867 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671867 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78716 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52268 | 225 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671867 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671867 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78717 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52374 | 1 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671867 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78718 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52321 | 3 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78719 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52271 | 750 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671868 | MKT | ATLANTIC ENERGY, LLC - FS | 671868 | MKT | ATLANTIC ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78719 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52271 | 750 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671868 | MKT | ATLANTIC ENERGY, LLC - FS | 671868 | MKT | ATLANTIC ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78720 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52377 | 4 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671868 | MKT | ATLANTIC ENERGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78721 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52324 | 14 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78722 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52270 | 236,322 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671869 | MKT | ARCHER ENERGY, LLC - FS | 671869 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78722 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52270 | 236,322 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671869 | MKT | ARCHER ENERGY, LLC - FS | 671869 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78723 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52376 | 1,210 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671869 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78724 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52323 | 4,279 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78725 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52245 | 8 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78726 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52327 | 876 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78727 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52380 | 248 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671870 | MKT | DTE ENERGY TRADING, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78728 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52274 | 48,449 | 6 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671870 | MKT | DTE ENERGY TRADING, INC. - FS | 671870 | MKT | DTE ENERGY TRADING, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78728 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52274 | 48,449 | 6 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671870 | MKT | DTE ENERGY TRADING, INC. - FS | 671870 | MKT | DTE ENERGY TRADING, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78729 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52288 | 150 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671871 | MKT | MEDIAN ENERGY CORP. - FS | 671871 | MKT | MEDIAN ENERGY CORP. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78729 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52288 | 150 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671871 | MKT | MEDIAN ENERGY CORP. - FS | 671871 | MKT | MEDIAN ENERGY CORP. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78730 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52394 | 1 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671871 | MKT | MEDIAN ENERGY CORP. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78731 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52341 | 2 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78732 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52318 | 450 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671872 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671872 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78732 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52318 | 450 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671872 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671872 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78733 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52371 | 7 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78734 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52422 | 2 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671872 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78735 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52252 | 10 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78736 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52250 | 3 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78737 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52287 | 225 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671873 | MKT | KIWI ENERGY NY LLC - FS | 671873 | MKT | KIWI ENERGY NY LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78737 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52287 | 225 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671873 | MKT | KIWI ENERGY NY LLC - FS | 671873 | MKT | KIWI ENERGY NY LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78738 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52340 | 4 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78739 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52393 | 1 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671873 | MKT | KIWI ENERGY NY LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78740 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52257 | 4 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78741 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52259 | 3 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78742 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52353 | 42 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78743 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52300 | 2,325 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671874 | MKT | SFE ENERGY OHIO, INC. - FS | 671874 | MKT | SFE ENERGY OHIO, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78743 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52300 | 2,325 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671874 | MKT | SFE ENERGY OHIO, INC. - FS | 671874 | MKT | SFE ENERGY OHIO, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78744 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52405 | 12 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671874 | MKT | SFE ENERGY OHIO, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78745 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52262 | 2 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78746 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52362 | 6 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78747 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52309 | 375 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671875 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671875 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78747 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52309 | 375 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671875 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671875 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78748 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52414 | 2 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671875 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78749 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52272 | 3,750 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671876 | MKT | CARBONBETTER, LLC - FS | 671876 | MKT | CARBONBETTER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78749 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52272 | 3,750 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671876 | MKT | CARBONBETTER, LLC - FS | 671876 | MKT | CARBONBETTER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78750 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52325 | 67 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78751 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52378 | 19 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671876 | MKT | CARBONBETTER, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78752 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52266 | 4 | 3 | N | 968965710 | Xoom Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78753 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52442 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 78752 | OFFER Recall : DF , OFFER Terms/Notes - AMA : Releasing shipper may call up to 100% of the MDQ during the term of the AMA per the AMA terms. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 10/01/2024 | 05:11AM | 78754 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52265 | 3 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78755 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52440 | 17,500 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | 622377096 | Michigan Gas Utilities Corporation | 17000 | OFFER Recall : Recall per terms of the AMA agreement , OFFER Special Terms : Special terms and delivery obligations per the AMA agreement , OFFER Terms/Notes - AMA : Special terms and delivery obligations per the AMA agreement | 09223 | FLD | TALLGRASS GRANT #1 | MGU | MKT | MICHIGAN GAS UTILITIES | N | RES | 0.463900 | 0.000000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78755 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52440 | 17,500 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | 622377096 | Michigan Gas Utilities Corporation | 17000 | OFFER Recall : Recall per terms of the AMA agreement , OFFER Special Terms : Special terms and delivery obligations per the AMA agreement , OFFER Terms/Notes - AMA : Special terms and delivery obligations per the AMA agreement | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | MGU | MKT | MICHIGAN GAS UTILITIES | N | RES | 0.463900 | 0.000000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78755 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52440 | 17,500 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | 622377096 | Michigan Gas Utilities Corporation | 17000 | OFFER Recall : Recall per terms of the AMA agreement , OFFER Special Terms : Special terms and delivery obligations per the AMA agreement , OFFER Terms/Notes - AMA : Special terms and delivery obligations per the AMA agreement | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | MGU | MKT | MICHIGAN GAS UTILITIES | N | RES | 0.463900 | 0.000000 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 10/01/2024 | 05:11AM | 78756 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52419 | 7 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671877 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78757 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52368 | 24 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78758 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52367 | 60 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78759 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52418 | 17 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671878 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78760 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52249 | 16 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78761 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52315 | 1,350 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671877 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671877 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78761 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52315 | 1,350 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671877 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671877 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78762 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52314 | 3,375 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671878 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671878 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78762 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52314 | 3,375 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671878 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671878 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78763 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52279 | 17,400 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671879 | MKT | ENGIE POWER & GAS LLC - FS | 671879 | MKT | ENGIE POWER & GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78763 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52279 | 17,400 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671879 | MKT | ENGIE POWER & GAS LLC - FS | 671879 | MKT | ENGIE POWER & GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78764 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52332 | 314 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78765 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52385 | 89 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671879 | MKT | ENGIE POWER & GAS LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78766 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52308 | 300 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671880 | MKT | STAND ENERGY CORPORATION - FS | 671880 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78766 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52308 | 300 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671880 | MKT | STAND ENERGY CORPORATION - FS | 671880 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78767 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52413 | 2 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671880 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78768 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52361 | 5 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78769 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52357 | 309 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78770 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52409 | 88 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671881 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78771 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52304 | 17,100 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 671881 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671881 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78771 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52304 | 17,100 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 671881 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671881 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78772 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52441 | 5,000 | 3 | N | 079366805 | WoodRiver Energy LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.045000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 10/01/2024 | 05:11AM | 78772 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52441 | 5,000 | 3 | N | 079366805 | WoodRiver Energy LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.045000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 10/01/2024 | 05:11AM | 78773 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52316 | 300 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671882 | MKT | UGI ENERGY SERVICES, INC. - FS | 671882 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78773 | FS | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52316 | 300 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671882 | MKT | UGI ENERGY SERVICES, INC. - FS | 671882 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/01/2024 | 05:11AM | 78774 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52369 | 4 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/01/2024 | 05:11AM | 78775 | EFT | 10/01/2024 | 10/31/2024 | 10/01/2024 09:00AM | 11/01/2024 09:00AM | 52420 | 2 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : for administative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | COLOH | MKT | COLUMBIA GAS OF OHIO | 671882 | MKT | UGI ENERGY SERVICES, INC. - FS | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/03/2024 | 05:11AM | 78777 | EFT | 10/02/2024 | 10/07/2024 | 10/02/2024 09:00AM | 10/08/2024 09:00AM | 52449 | 10,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 10/03/2024 | 05:11AM | 78777 | EFT | 10/02/2024 | 10/07/2024 | 10/02/2024 09:00AM | 10/08/2024 09:00AM | 52449 | 10,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78778 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52492 | 180 | 3 | N | 079355972 | BlueMark Energy, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 12724 | FLD | SNEED - SCOUT ENERGY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.270400 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78780 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52456 | 5,915 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78780 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52456 | 5,915 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78781 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52477 | 47 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78782 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52459 | 58,777 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78782 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52459 | 58,777 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78783 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52487 | 467 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78785 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52503 | 346 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78786 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52524 | 336 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671884 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78790 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52499 | 35 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78791 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52518 | 34 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671883 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78796 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52457 | 22,201 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78796 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52457 | 22,201 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78797 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52480 | 177 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78800 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52500 | 131 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78801 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52520 | 127 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671885 | MKT | SPARK ENERGY GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78803 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52455 | 67,089 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78803 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52455 | 67,089 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78804 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52474 | 533 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78807 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52498 | 395 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78808 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52516 | 383 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671886 | MKT | NORDIC ENERGY SERVICES, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78810 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52483 | 867 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78813 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52522 | 623 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671887 | MKT | STAND ENERGY CORPORATION - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78815 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52444 | 2,018 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78816 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52501 | 642 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671887 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78819 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52458 | 109,045 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671887 | MKT | STAND ENERGY CORPORATION - FS | 671887 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78819 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52458 | 109,045 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671887 | MKT | STAND ENERGY CORPORATION - FS | 671887 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78820 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52490 | 1,494 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671888 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78821 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52504 | 1,450 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671888 | MKT | ARCHER ENERGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78823 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52448 | 253,837 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671888 | MKT | ARCHER ENERGY, LLC - FS | 671888 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78823 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52448 | 253,837 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671888 | MKT | ARCHER ENERGY, LLC - FS | 671888 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 10/09/2024 | 05:10AM | 78824 | EFT | 10/09/2024 | 10/11/2024 | 10/09/2024 09:00AM | 10/12/2024 09:00AM | 52527 | 5,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78828 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52528 | 7,000 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 010715585 | Poet Biorefining - Alexandria, LLC | 21632 | OFFER Recall : Capacity recallable at the releasing shipper discretion. , OFFER Terms/Notes - AMA : Release is subject to terms of underlying AMA agreement between releasor and Ethanol Products LLC dba POET Ethanol Products | 06204 | FLD | PEPL CIG EXCHANGE | 02998 | MKT | POET BIOREFINING - ALEXANDRIA | N | RES | 0.386500 | 0.386500 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78828 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52528 | 7,000 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 010715585 | Poet Biorefining - Alexandria, LLC | 21632 | OFFER Recall : Capacity recallable at the releasing shipper discretion. , OFFER Terms/Notes - AMA : Release is subject to terms of underlying AMA agreement between releasor and Ethanol Products LLC dba POET Ethanol Products | 07011 | FLD | TRANSWESTERN | 02998 | MKT | POET BIOREFINING - ALEXANDRIA | N | RES | 0.386500 | 0.386500 | COM | 0.040900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78829 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52531 | 4,400 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 784381423 | Missouri Ethanol, LLC | 30676 | OFFER Recall : recallable at releasing shipper discretion , OFFER Terms/Notes - AMA : Release is subject to terms of underlying AMA agreement between releasor and Ethanol Products LLC dba POET Ethanol Products | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | 09251 | MKT | ETHANOL PLANT LATERAL - MISSOURI JMEUC | N | RES | 0.270400 | 0.270400 | COM | 0.028900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78830 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52530 | 4,700 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 106416592 | Northeast Missouri Grain, LLC | 17024 | OFFER Recall : recallable at releasing shipper discretion , OFFER Terms/Notes - AMA : Release is subject to terms of underlying AMA agreement between releasor and Ethanol Products LLC dba POET Ethanol Products | H0394 | FLD | HT - OCCIDENTAL ENERGY MARKETING | 09230 | MKT | NORTHEAST MISSOURI GRAIN - CITY OF MACON DEDUCT | N | RES | 0.194700 | 0.194700 | COM | 0.018300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78830 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52530 | 4,700 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 106416592 | Northeast Missouri Grain, LLC | 17024 | OFFER Recall : recallable at releasing shipper discretion , OFFER Terms/Notes - AMA : Release is subject to terms of underlying AMA agreement between releasor and Ethanol Products LLC dba POET Ethanol Products | P9965 | FLD | PT - ETC Marketing Ltd | 09230 | MKT | NORTHEAST MISSOURI GRAIN - CITY OF MACON DEDUCT | N | RES | 0.270400 | 0.270400 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78831 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52529 | 1,350 | 3 | N | 930212456 | Ethanol Products, LLC | None | AMA | 106416592 | Northeast Missouri Grain, LLC | 31151 | OFFER Recall : recallable at releasing shipper discretion , OFFER Terms/Notes - AMA : Release is subject to terms of underlying AMA agreement between releasor and Ethanol Products LLC dba POET Ethanol Products | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | 09230 | MKT | NORTHEAST MISSOURI GRAIN - CITY OF MACON DEDUCT | N | RES | 0.270400 | 0.270400 | COM | 0.028900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78832 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52508 | 634 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78833 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52462 | 882 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78834 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52493 | 653 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78835 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52451 | 110,989 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78835 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52451 | 110,989 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671889 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78839 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52468 | 756 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78842 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52512 | 543 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78844 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52495 | 559 | 3 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78845 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52453 | 95,046 | 6 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78845 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52453 | 95,046 | 6 | N | 251930624 | Just Energy Indiana Corp. | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | 671890 | MKT | JUST ENERGY INDIANA CORP. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78847 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52454 | 25,740 | 6 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78847 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52454 | 25,740 | 6 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78848 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52471 | 205 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78851 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52496 | 151 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78852 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52514 | 147 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671891 | MKT | MANSFIELD POWER AND GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 10/16/2024 | 05:10AM | 78854 | EFT | 10/16/2024 | 10/18/2024 | 10/16/2024 09:00AM | 10/19/2024 09:00AM | 52532 | 5,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 10/16/2024 | 05:10AM | 78855 | EFT | 10/16/2024 | 10/16/2024 | 10/16/2024 09:00AM | 10/17/2024 09:00AM | 52533 | 10,000 | 3 | N | 118415063 | PathPoint Energy LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78856 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52589 | 300 | 6 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671892 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671892 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78856 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52589 | 300 | 6 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671892 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | 671892 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78857 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52581 | 6,450 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671893 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671893 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78857 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52581 | 6,450 | 6 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671893 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 671893 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78858 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52575 | 4,050 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671894 | MKT | SPARK ENERGY GAS, LLC - FS | 671894 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78858 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52575 | 4,050 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671894 | MKT | SPARK ENERGY GAS, LLC - FS | 671894 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78859 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52576 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671895 | MKT | SPARK ENERGY GAS, LLC - FS | 671895 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78859 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52576 | 225 | 6 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671895 | MKT | SPARK ENERGY GAS, LLC - FS | 671895 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78860 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52632 | 3 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671895 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78861 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52559 | 225 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671896 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671896 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78861 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52559 | 225 | 6 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671896 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 671896 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78862 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52615 | 3 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671896 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78863 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52534 | 10,000 | 3 | N | 188779862 | Spire Marketing Inc. | None | OTH | N | 006967798 | Spire Missouri Inc. | 17469 | OFFER Recall : Will make best efforts to provide 24 hour notice prior to recall. , OFFER Terms/Notes : Replacement shipper is responsible for any overrun and/or upcharges associated with scheduling of capacity. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | PBRBN | MKT | PANHANDLE BOURBON | N | RES | 0.347800 | 0.225000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78864 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52637 | 85 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671893 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78865 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52568 | 450 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671897 | MKT | REALGY, LLC - FS | 671897 | MKT | REALGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78865 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52568 | 450 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671897 | MKT | REALGY, LLC - FS | 671897 | MKT | REALGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78866 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52624 | 6 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671897 | MKT | REALGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78867 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52452 | 153,108 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78867 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52452 | 153,108 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78868 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52465 | 1,217 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78871 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52494 | 901 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78872 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52510 | 874 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671898 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78874 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52647 | 10,000 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : Recallable w/i 24 hours , OFFER Terms/Notes - AMA : This release is part of an asset management arrangement. | 12724 | FLD | SNEED - SCOUT ENERGY | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.000000 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78875 | EFT | 11/01/2024 | 12/31/2024 | 11/01/2024 09:00AM | 01/01/2025 09:00AM | 52646 | 4,250 | 3 | N | 141092333 | Constellation NewEnergy - Gas Division, LLC | None | AMA | N | 927756882 | Ardagh Glass Inc. | 12006 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : AMA agreement between Ardagh and Constellation New Energy Gas Division, LLC. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | 02500 | MKT | ARDAGH GLASS | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78876 | EFT | 11/01/2024 | 12/31/2024 | 11/01/2024 09:00AM | 01/01/2025 09:00AM | 52648 | 4,250 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | 141092333 | Constellation NewEnergy - Gas Division, LLC | 78875 | OFFER Recall : Recallable all cycles , OFFER Terms/Notes - AMA : This is an AMA release and the delivery obligation is in effect each day of the release. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | 02500 | MKT | ARDAGH GLASS | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78877 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52572 | 975 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671899 | MKT | SNYDER BROTHERS INC. - FS | 671899 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78877 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52572 | 975 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671899 | MKT | SNYDER BROTHERS INC. - FS | 671899 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78878 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52573 | 1,200 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671900 | MKT | SNYDER BROTHERS INC. - FS | 671900 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78878 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52573 | 1,200 | 6 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671900 | MKT | SNYDER BROTHERS INC. - FS | 671900 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78879 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52628 | 13 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671899 | MKT | SNYDER BROTHERS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78880 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52491 | 78 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19412 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 12724 | FLD | SNEED - SCOUT ENERGY | 671901 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | N | RES | 0.463900 | 0.463900 | COM | 0.048900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78881 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52629 | 16 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671900 | MKT | SNYDER BROTHERS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78882 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52447 | 105 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER -- RETAIL CHOICE PROGRAM | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78885 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52506 | 76 | 3 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17361 | OFFER Recall : OFFER IS RECALLABLE , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | 671901 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78887 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52450 | 13,262 | 6 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671901 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | 671901 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78887 | FS | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52450 | 13,262 | 6 | N | 788707847 | BP Energy Retail Company LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT ALLOCATION OTHER - RETAIL CHOICE PROGRAM | 671901 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | 671901 | MKT | BP ENERGY RETAIL COMPANY LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78888 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52547 | 225 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671902 | MKT | ELIGO ENERGY PA, LLC - FS | 671902 | MKT | ELIGO ENERGY PA, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78888 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52547 | 225 | 6 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671902 | MKT | ELIGO ENERGY PA, LLC - FS | 671902 | MKT | ELIGO ENERGY PA, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78889 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52603 | 3 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671902 | MKT | ELIGO ENERGY PA, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78890 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52645 | 4 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671892 | MKT | INSPIRE ENERGY HOLDINGS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78891 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52663 | 10 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78892 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52684 | 23 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78893 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52705 | 15 | 3 | N | 079094281 | Inspire Energy Holdings, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78896 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52697 | 340 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78898 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52561 | 1,575 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671903 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671903 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78898 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52561 | 1,575 | 6 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671903 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 671903 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78899 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52617 | 21 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671903 | MKT | NORDIC ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78900 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52677 | 85 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78901 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52652 | 15,900 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | 114534337 | Range Resources - Appalachia, LLC | 46553 | OFFER Recall : Recallable and reputtable at any cycle. , OFFER Terms/Notes - AMA : Per AMA agreement. | 02821 | MKT | LEBANON LATERAL | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78902 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52701 | 69 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78903 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52700 | 181 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78904 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52641 | 17 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671904 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78905 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52640 | 45 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671905 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78906 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52585 | 1,275 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671904 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671904 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78906 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52585 | 1,275 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671904 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671904 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78907 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52584 | 3,450 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671905 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671905 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78907 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52584 | 3,450 | 6 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671905 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 671905 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78908 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52654 | 145 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78909 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52594 | 36 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671906 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78910 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52538 | 2,700 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671906 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671906 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78910 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52538 | 2,700 | 6 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671906 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 671906 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78911 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52542 | 35,100 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671907 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671907 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78911 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52542 | 35,100 | 6 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671907 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | 671907 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78912 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52598 | 462 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671907 | MKT | CONSTELLATION ENERGY GENERATION, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78913 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52658 | 1,851 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78914 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52651 | 10,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | 114534337 | Range Resources - Appalachia, LLC | 46553 | OFFER Recall : Recallable and reputtable at any cycle. , OFFER Terms/Notes - AMA : Per AMA agreement. | 02821 | MKT | LEBANON LATERAL | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78915 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52708 | 10,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | N | 006937585 | Northern Indiana Public Service Company LLC | 11628 | OFFER Recall : Recallable w/i 24 hours , OFFER Terms/Notes - AMA : This release is part of an asset management arrangement. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.000000 | COM | 0.044900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78916 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52707 | 5,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | OTH | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable on a 24-hour notice (day ahead) , OFFER Special Terms : • Capacity being released includes discounts. Acquiring shipper is responsible for all costs associated with use of any non-discounted delivery/receipt points (discount includes receipt point ID#s 12744, 40466, FLD01, FLDZN and delivery point ID# SEMIC). • Variable costs – Acquiring shipper is responsible for all variable costs associated with the released capacity. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.185000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78917 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52706 | 5,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.050000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78917 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52706 | 5,000 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | OTH | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.050000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78918 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52567 | 75 | 6 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671908 | MKT | PARK POWER, LLC - FS | 671908 | MKT | PARK POWER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78918 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52567 | 75 | 6 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671908 | MKT | PARK POWER, LLC - FS | 671908 | MKT | PARK POWER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78919 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52623 | 1 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671908 | MKT | PARK POWER, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78920 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52683 | 3 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78922 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52631 | 53 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671894 | MKT | SPARK ENERGY GAS, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78923 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52691 | 211 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78924 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52692 | 12 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78925 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52558 | 1,050 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671909 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671909 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78925 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52558 | 1,050 | 6 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671909 | MKT | MERCURY ENERGY OHIO, LLC - FS | 671909 | MKT | MERCURY ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78926 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52569 | 9,075 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671910 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671910 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78926 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52569 | 9,075 | 6 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671910 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 671910 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78927 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52674 | 57 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78928 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52614 | 14 | 3 | N | 081312452 | Mercury Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671909 | MKT | MERCURY ENERGY OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78929 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52625 | 120 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671910 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78930 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52685 | 482 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78931 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52560 | 10,800 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671911 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671911 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78931 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52560 | 10,800 | 6 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671911 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 671911 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78932 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52616 | 142 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671911 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78933 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52676 | 569 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78934 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52539 | 230,322 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671912 | MKT | ARCHER ENERGY, LLC - FS | 671912 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78934 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52539 | 230,322 | 6 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671912 | MKT | ARCHER ENERGY, LLC - FS | 671912 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78935 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52595 | 3,033 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671912 | MKT | ARCHER ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78936 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52655 | 12,144 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78937 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52688 | 51 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78938 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52689 | 65 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78939 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52536 | 46,049 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671913 | MKT | AEP ENERGY, INC - FS | 671913 | MKT | AEP ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78939 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52536 | 46,049 | 6 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671913 | MKT | AEP ENERGY, INC - FS | 671913 | MKT | AEP ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78940 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52592 | 606 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671913 | MKT | AEP ENERGY, INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78941 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52649 | 2,427 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78942 | EFT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52650 | 24,100 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 114534337 | Range Resources - Appalachia, LLC | 46553 | OFFER Recall : Recallable and reputtable at any cycle. , OFFER Terms/Notes - AMA : Per AMA agreement. | 02821 | MKT | LEBANON LATERAL | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 78943 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52554 | 200,622 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671914 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671914 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78943 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52554 | 200,622 | 6 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671914 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | 671914 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78944 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52610 | 2,642 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671914 | MKT | INTERSTATE GAS SUPPLY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78945 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52670 | 10,578 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78946 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52675 | 10 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78947 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52710 | 10,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | AMA | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Contingency : Nomination Deadline" for a Day of flow shall be 9:00 a.m .• Eastern, on the last Business Day prior to the Day of flow. For a weekend period (Saturday, Sunday, and Monday) or holiday period (as determined by ICE), the Nomination Deadline shall be 9:00 a.m., Eastern, on the last Business Day prior to the Days of flow for the weekend or holiday period and, if Buyer elects delivery during a weekend or holiday period, Buyer shall request that the Oas be delivered in equal daily amounts over the weekend or holiday period, unless otherwise agreed , OFFER Recall : As per Clearwater Ameren MO LDC AMA deadline agreement , OFFER Terms/Notes - AMA : As per AMA requirements, Buyer shall have the right to call on supply every day. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.000000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 10/24/2024 | 05:11AM | 78949 | EFT | 10/23/2024 | 10/24/2024 | 10/23/2024 09:00AM | 10/25/2024 09:00AM | 52709 | 5,000 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 11/01/2024 | 05:11AM | 78950 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52643 | 374 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671915 | MKT | UNITED ENERGY TRADING, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78951 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52703 | 1,497 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78952 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52587 | 28,425 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671915 | MKT | UNITED ENERGY TRADING, LLC - FS | 671915 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78952 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52587 | 28,425 | 6 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671915 | MKT | UNITED ENERGY TRADING, LLC - FS | 671915 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78953 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52571 | 1,275 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671916 | MKT | SHIPLEY CHOICE, LLC - FS | 671916 | MKT | SHIPLEY CHOICE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78953 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52571 | 1,275 | 6 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671916 | MKT | SHIPLEY CHOICE, LLC - FS | 671916 | MKT | SHIPLEY CHOICE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78954 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52627 | 17 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671916 | MKT | SHIPLEY CHOICE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78955 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52687 | 69 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78956 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52583 | 1,200 | 6 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671917 | MKT | TOMORROW ENERGY CORP - FS | 671917 | MKT | TOMORROW ENERGY CORP - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78956 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52583 | 1,200 | 6 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671917 | MKT | TOMORROW ENERGY CORP - FS | 671917 | MKT | TOMORROW ENERGY CORP - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78957 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52639 | 16 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671917 | MKT | TOMORROW ENERGY CORP - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78958 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52699 | 62 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78959 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52693 | 1,280 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78960 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52633 | 320 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671918 | MKT | SPIRE MARKETING INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78961 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52577 | 24,300 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671918 | MKT | SPIRE MARKETING INC. - FS | 671918 | MKT | SPIRE MARKETING INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78961 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52577 | 24,300 | 6 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671918 | MKT | SPIRE MARKETING INC. - FS | 671918 | MKT | SPIRE MARKETING INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78962 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52541 | 3,525 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671919 | MKT | CARBONBETTER, LLC - FS | 671919 | MKT | CARBONBETTER, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78962 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52541 | 3,525 | 6 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671919 | MKT | CARBONBETTER, LLC - FS | 671919 | MKT | CARBONBETTER, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78963 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52597 | 46 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671919 | MKT | CARBONBETTER, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78964 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52657 | 185 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78965 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52555 | 8,100 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671920 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671920 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78965 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52555 | 8,100 | 6 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671920 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 671920 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78966 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52671 | 426 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78967 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52552 | 3,525 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671921 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671921 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78967 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52552 | 3,525 | 6 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671921 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 671921 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78968 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52608 | 46 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671921 | MKT | HUDSON ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78969 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52668 | 183 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78970 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52735 | 1 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78971 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52736 | 4 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78972 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52611 | 107 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671920 | MKT | JUST ENERGY SOLUTIONS INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78973 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52726 | 3 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78974 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52740 | 2,000 | 3 | N | 079978564 | Spotlight Energy, LLC | None | AMA | N | 006968655 | Union Electric Company dba Ameren Missouri | 26859 | OFFER Contingency : 5.4. Buyer shall notify Seller of its call for Timely Day-Ahead Ratable volumes by 9:00 AM eastern clock time (“ECT”) on the business day prior to the day of gas flow not to exceed the MDCQ. When possible, for weekends (Saturday, Sunday and Monday) and holidays (ICE Holiday), notification shall be made on the Business Day prior to gas flow for the weekend or holiday period. Should Buyer elect delivery during a weekend or holiday period, Buyer shall request the same quantities for each day of the weekend or holiday period. , OFFER Recall : 5.3. The release shall be subject to recall by Notice from Buyer, effective at the next Nomination Deadline or such later deadline as selected by Buyer, if there is an uncured Event of Default where Seller is the defaulting party. , OFFER Terms/Notes - AMA : As per AMA requirements, Buyer shall have the right to call on supply every day. Daily Calls made over Timely Day-Ahead and Non-Timely Cycle during the delivery period shall be subject to the price defined. | 06204 | FLD | PEPL CIG EXCHANGE | PEAIC | MKT | AMEREN ILLINOIS | N | RES | 0.347800 | 0.000000 | COM | 0.036900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78975 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52548 | 16,650 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671922 | MKT | ENGIE POWER & GAS LLC - FS | 671922 | MKT | ENGIE POWER & GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78975 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52548 | 16,650 | 6 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671922 | MKT | ENGIE POWER & GAS LLC - FS | 671922 | MKT | ENGIE POWER & GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78976 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52604 | 219 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671922 | MKT | ENGIE POWER & GAS LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78977 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52664 | 875 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78978 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52720 | 17 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78979 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52578 | 375 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671923 | MKT | STAND ENERGY CORPORATION - FS | 671923 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78979 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52578 | 375 | 6 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671923 | MKT | STAND ENERGY CORPORATION - FS | 671923 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78980 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52634 | 5 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671923 | MKT | STAND ENERGY CORPORATION - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78981 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52694 | 19 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78982 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52636 | 1 | 3 | N | 822604350 | SunSea Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671924 | MKT | SUNSEA ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78983 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52580 | 75 | 6 | N | 822604350 | SunSea Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671924 | MKT | SUNSEA ENERGY, LLC - FS | 671924 | MKT | SUNSEA ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78983 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52580 | 75 | 6 | N | 822604350 | SunSea Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671924 | MKT | SUNSEA ENERGY, LLC - FS | 671924 | MKT | SUNSEA ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78984 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52696 | 3 | 3 | N | 822604350 | SunSea Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78985 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52729 | 9 | 3 | N | 961839813 | Residents Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78986 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52745 | 2,500 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | N | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly recallable based on BASF's daily requirements | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78987 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52728 | 4 | 3 | N | 079736999 | CarbonBetter, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78988 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52669 | 111 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78989 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52609 | 28 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671925 | MKT | IDT ENERGY, INC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78990 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52553 | 2,100 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671925 | MKT | IDT ENERGY, INC - FS | 671925 | MKT | IDT ENERGY, INC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78990 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52553 | 2,100 | 6 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671925 | MKT | IDT ENERGY, INC - FS | 671925 | MKT | IDT ENERGY, INC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78991 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52732 | 179 | 3 | N | 188779862 | Spire Marketing Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78992 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52731 | 3 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78993 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52725 | 1 | 3 | N | 012756124 | New Wave Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78994 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52724 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78995 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52716 | 10 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78996 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52727 | 12 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78997 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52665 | 43 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 78998 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52605 | 11 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671926 | MKT | FOSTER ENERGY SERVICES, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78999 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52549 | 825 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671926 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671926 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 78999 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52549 | 825 | 6 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671926 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 671926 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79000 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52714 | 219 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79001 | FT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52742 | 35,000 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | N | 200408144 | Enbridge Gas Inc. | 19605 | OFFER Recall : All releases of transportation capacity under this Agreement will be temporary, non-biddable, recallable, pre-arranged releases and will be made and administered in compliance with (a) FERC’s capacity release regulations and (b) the Transporter’s tariff. , OFFER Terms/Notes - AMA : Please see excecuted Asset Managment Arrangement. | 13241 | FLD | MARKWEST OKLAHOMA GAS RECEIPT POINT | UNION | MKT | UNION OJIBWAY - WAYNE COUNTY | N | RES | 0.455300 | 0.000000 | COM | 0.048200 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y |
| 11/01/2024 | 05:11AM | 79002 | FT | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52743 | 22,000 | 3 | N | 624240628 | Tenaska Marketing Ventures | None | AMA | N | 200408144 | Enbridge Gas Inc. | 43059 | OFFER Recall : All releases of transportation capacity under this Agreement will be temporary, non-biddable, recallable, pre-arranged releases and will be made and administered in compliance with (a) FERC’s capacity release regulations and (b) the Transporter’s tariff. , OFFER Terms/Notes - AMA : Please see executed Asset Management Agreement. | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | UNION | MKT | UNION OJIBWAY - WAYNE COUNTY | N | RES | 0.455300 | 0.000000 | COM | 0.048200 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y |
| 11/01/2024 | 05:11AM | 79003 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52734 | 2 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79004 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52582 | 675 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671927 | MKT | TITAN GAS LLC - FS | 671927 | MKT | TITAN GAS LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79004 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52582 | 675 | 6 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671927 | MKT | TITAN GAS LLC - FS | 671927 | MKT | TITAN GAS LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79005 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52638 | 9 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671927 | MKT | TITAN GAS LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79006 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52698 | 37 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79007 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52550 | 225 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671928 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671928 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79007 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52550 | 225 | 6 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671928 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 671928 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79008 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52606 | 3 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671928 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79009 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52666 | 13 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79010 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52690 | 899 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79011 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52630 | 225 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671929 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79012 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52574 | 17,100 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 671929 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671929 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79012 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52574 | 17,100 | 6 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. . | 671929 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 671929 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79013 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52711 | 2,018 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | 079693561 | Archer Energy, LLC | 78815 | OFFER Recall : Recallable pursuant to NIPSCO choice program terms & conditions , OFFER Terms/Notes - AMA : Pursuant to AMA dated 6/6/2024 | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | NIPS | MKT | NIPSCO | N | RES | 0.425200 | 0.000000 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79017 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52722 | 242 | 3 | N | 626058655 | Interstate Gas Supply, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79018 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52748 | 6,034 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 6,034dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | RFALC | MKT | ROVER FALCON | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.117300 | 0.000000 | COM | 0.010300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79019 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52749 | 8,000 | 3 | N | 625275755 | BP Energy Company | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The capacity to be released is part of an AMA transaction where the Asset Manager has an obligation to deliver a volume of gas to 100% of the MDQ of the released capacity of 8,000dth/day on each day during the terms of the release. The Asset Manager will be BP Energy Company. | JACPL | MKT | JACKSON PIPELINE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.078600 | 0.000000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79023 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52659 | 2,525 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79024 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52599 | 631 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671930 | MKT | DTE ENERGY TRADING, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79025 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52543 | 47,924 | 6 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671930 | MKT | DTE ENERGY TRADING, INC. - FS | 671930 | MKT | DTE ENERGY TRADING, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79025 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52543 | 47,924 | 6 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671930 | MKT | DTE ENERGY TRADING, INC. - FS | 671930 | MKT | DTE ENERGY TRADING, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79026 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52588 | 450 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671931 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671931 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79026 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52588 | 450 | 6 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671931 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 671931 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79027 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52644 | 6 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671931 | MKT | VISTA ENERGY MARKETING, L.P. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79028 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52704 | 22 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79029 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52718 | 238 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79030 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52562 | 84,674 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671932 | MKT | NRG BUSINESS MARKETING LLC - FS | 671932 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79030 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52562 | 84,674 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671932 | MKT | NRG BUSINESS MARKETING LLC - FS | 671932 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79031 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52564 | 3,825 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671933 | MKT | NRG BUSINESS MARKETING LLC - FS | 671933 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79031 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52564 | 3,825 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671933 | MKT | NRG BUSINESS MARKETING LLC - FS | 671933 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79032 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52565 | 6,300 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671934 | MKT | NRG BUSINESS MARKETING LLC - FS | 671934 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79032 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52565 | 6,300 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671934 | MKT | NRG BUSINESS MARKETING LLC - FS | 671934 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79033 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52566 | 1,950 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671935 | MKT | NRG BUSINESS MARKETING LLC - FS | 671935 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79033 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52566 | 1,950 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671935 | MKT | NRG BUSINESS MARKETING LLC - FS | 671935 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79034 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52563 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671936 | MKT | NRG BUSINESS MARKETING LLC - FS | 671936 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79034 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52563 | 75 | 6 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671936 | MKT | NRG BUSINESS MARKETING LLC - FS | 671936 | MKT | NRG BUSINESS MARKETING LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79035 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52678 | 4,464 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79036 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52680 | 201 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79037 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52681 | 330 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79038 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52682 | 104 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79039 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52679 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79040 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52618 | 1,115 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671932 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79041 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52620 | 50 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671933 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79042 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52621 | 83 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671934 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79043 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52622 | 26 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671935 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79044 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52619 | 1 | 3 | N | 078790103 | NRG Business Marketing LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671936 | MKT | NRG BUSINESS MARKETING LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79045 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52556 | 225 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671937 | MKT | KIWI ENERGY NY LLC - FS | 671937 | MKT | KIWI ENERGY NY LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79045 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52556 | 225 | 6 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671937 | MKT | KIWI ENERGY NY LLC - FS | 671937 | MKT | KIWI ENERGY NY LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79046 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52612 | 3 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671937 | MKT | KIWI ENERGY NY LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79047 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52672 | 13 | 3 | N | 833208486 | Kiwi Energy NY LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79048 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52586 | 300 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671938 | MKT | UGI ENERGY SERVICES, INC. - FS | 671938 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79048 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52586 | 300 | 6 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671938 | MKT | UGI ENERGY SERVICES, INC. - FS | 671938 | MKT | UGI ENERGY SERVICES, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79049 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52642 | 4 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671938 | MKT | UGI ENERGY SERVICES, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79050 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52702 | 14 | 3 | N | 883504581 | UGI Energy Services, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79051 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52717 | 24 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79053 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52753 | 725 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | AMA | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 78277 | OFFER Recall : recallable with 24 hours notice , OFFER Terms/Notes - AMA : THIS RELEASE IS MADE PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT TH E CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MA N AGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND T H E REPLACEMENT SHIPPER. THE ACTUAL COMPENSATION PAID OR OTHER CONSIDER AT IO N PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FO R TH IS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMEN T ARRA NGE MENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL B E MADE CON FIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL EN E RGY R EGULA TORY COMMISSION PURSUANT TO FERC ORDER NO. 712. THE R E PLA CE MENT S HIPPER , UPON NOTIFICATION FROM THE RELEASING SHIPPER, I S OBLI GAT ED TO D ELIVER QUANTITIES EQUAL TO THE RELEASING SHIPPER'S FU LL REQU IREM ENTS UP TO THE CAPACITY HEREBY RELEASED TO REPLACEMENT S HIP PE R ON E ACH A ND EVERY DAY DU RING THE RELEASE TERM | 06204 | FLD | PEPL CIG EXCHANGE | UCRUR | MKT | UNITED CITIES - VIRDEN RURAL - LIBERTY ENERGY (MIDSTATES) | N | RES | 0.309100 | 0.000000 | COM | 0.032900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79053 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52753 | 725 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | AMA | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 78277 | OFFER Recall : recallable with 24 hours notice , OFFER Terms/Notes - AMA : THIS RELEASE IS MADE PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT TH E CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MA N AGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND T H E REPLACEMENT SHIPPER. THE ACTUAL COMPENSATION PAID OR OTHER CONSIDER AT IO N PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FO R TH IS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMEN T ARRA NGE MENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL B E MADE CON FIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL EN E RGY R EGULA TORY COMMISSION PURSUANT TO FERC ORDER NO. 712. THE R E PLA CE MENT S HIPPER , UPON NOTIFICATION FROM THE RELEASING SHIPPER, I S OBLI GAT ED TO D ELIVER QUANTITIES EQUAL TO THE RELEASING SHIPPER'S FU LL REQU IREM ENTS UP TO THE CAPACITY HEREBY RELEASED TO REPLACEMENT S HIP PE R ON E ACH A ND EVERY DAY DU RING THE RELEASE TERM | 12724 | FLD | SNEED - SCOUT ENERGY | UCRUR | MKT | UNITED CITIES - VIRDEN RURAL - LIBERTY ENERGY (MIDSTATES) | N | RES | 0.309100 | 0.000000 | COM | 0.032900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79055 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52755 | 5,000 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | AMA | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 78275 | OFFER Recall : recallable with 24 hours notice , OFFER Terms/Notes - AMA : THIS RELEASE IS MADE PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT TH E CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MA N AGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND T H E REPLACEMENT SHIPPER. THE ACTUAL COMPENSATION PAID OR OTHER CONSIDER AT IO N PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FO R TH IS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMEN T ARRA NGE MENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL B E MADE CON FIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL EN E RGY R EGULA TORY COMMISSION PURSUANT TO FERC ORDER NO. 712. THE R E PLA CE MENT S HIPPER , UPON NOTIFICATION FROM THE RELEASING SHIPPER, I S OBLI GAT ED TO D ELIVER QUANTITIES EQUAL TO THE RELEASING SHIPPER'S FU LL REQU IREM ENTS UP TO THE CAPACITY HEREBY RELEASED TO REPLACEMENT S HIP PE R ON E ACH A ND EVERY DAY DU RING THE RELEASE TERM | 06204 | FLD | PEPL CIG EXCHANGE | UNCIT | MKT | UNITED CITIES - LIBERTY ENERGY (MIDSTATES) | N | RES | 0.309100 | 0.000000 | COM | 0.032900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79055 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52755 | 5,000 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | AMA | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 78275 | OFFER Recall : recallable with 24 hours notice , OFFER Terms/Notes - AMA : THIS RELEASE IS MADE PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT TH E CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MA N AGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND T H E REPLACEMENT SHIPPER. THE ACTUAL COMPENSATION PAID OR OTHER CONSIDER AT IO N PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FO R TH IS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMEN T ARRA NGE MENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL B E MADE CON FIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL EN E RGY R EGULA TORY COMMISSION PURSUANT TO FERC ORDER NO. 712. THE R E PLA CE MENT S HIPPER , UPON NOTIFICATION FROM THE RELEASING SHIPPER, I S OBLI GAT ED TO D ELIVER QUANTITIES EQUAL TO THE RELEASING SHIPPER'S FU LL REQU IREM ENTS UP TO THE CAPACITY HEREBY RELEASED TO REPLACEMENT S HIP PE R ON E ACH A ND EVERY DAY DU RING THE RELEASE TERM | 12724 | FLD | SNEED - SCOUT ENERGY | UNCIT | MKT | UNITED CITIES - LIBERTY ENERGY (MIDSTATES) | N | RES | 0.309100 | 0.000000 | COM | 0.032900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79057 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52723 | 10 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79058 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52721 | 3 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79059 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52750 | 3,966 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : recallable | RFALC | MKT | ROVER FALCON | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.117300 | 0.031000 | COM | 0.010300 | A | MO | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79060 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52747 | 13,500 | 3 | N | 079978564 | Spotlight Energy, LLC | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Special Terms : 1. Capacity being released includes discounts. Acquiring shipper is responsible for all costs associated with use of any non-discounted delivery/receipt points (discount includes receipt point ID#s 12744, 40466, FLD01, FLDZN and delivery point ID# SEMIC). 2. Discount Rate is the Applicable Tariff Reservation Rate for PEPL Field Zone to Mileage 801-900 as compared to the max reservation rate for mileage 901-1000 under rate schedule EFT. 3. Variable costs – Acquiring shipper is responsible for all variable costs associated with the released capacity. | 12744 | FLD | PALO DURO MIDSTREAM (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.036000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79060 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52747 | 13,500 | 3 | N | 079978564 | Spotlight Energy, LLC | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable , OFFER Special Terms : 1. Capacity being released includes discounts. Acquiring shipper is responsible for all costs associated with use of any non-discounted delivery/receipt points (discount includes receipt point ID#s 12744, 40466, FLD01, FLDZN and delivery point ID# SEMIC). 2. Discount Rate is the Applicable Tariff Reservation Rate for PEPL Field Zone to Mileage 801-900 as compared to the max reservation rate for mileage 901-1000 under rate schedule EFT. 3. Variable costs – Acquiring shipper is responsible for all variable costs associated with the released capacity. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.502600 | 0.036000 | COM | 0.052900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79061 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52746 | 4,000 | 3 | N | 079366805 | WoodRiver Energy LLC | None | OTH | N | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.050000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79061 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52746 | 4,000 | 3 | N | 079366805 | WoodRiver Energy LLC | None | OTH | N | 079534838 | Black Hills Service Company, LLC | 41095 | OFFER Recall : Recallable all cycles. | 40524 | FLD | SUNRAY GAS PLANT - ETC FIELD SERVICES | 41414 | FLD | CITY OF LIBERAL | N | RES | 0.075700 | 0.050000 | COM | 0.012000 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79063 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52686 | 122 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79064 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52570 | 2,325 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671940 | MKT | SFE ENERGY OHIO, INC. - FS | 671940 | MKT | SFE ENERGY OHIO, INC. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79064 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52570 | 2,325 | 6 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671940 | MKT | SFE ENERGY OHIO, INC. - FS | 671940 | MKT | SFE ENERGY OHIO, INC. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79065 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52626 | 31 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671940 | MKT | SFE ENERGY OHIO, INC. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79066 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52730 | 3 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79067 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52695 | 20 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79068 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52579 | 375 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671941 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671941 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79068 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52579 | 375 | 6 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671941 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 671941 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79069 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52635 | 5 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671941 | MKT | STATEWISE ENERGY OHIO, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79070 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52733 | 2 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79071 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52537 | 225 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671942 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671942 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79071 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52537 | 225 | 6 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671942 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 671942 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79072 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52593 | 3 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671942 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79073 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52653 | 10 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79074 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52739 | 60,491 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | 006421481 | Citizens Energy Group | 12009 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The parties agree that this release is made as part of a qualified Asset Management Agreement as outlined by FERC Order 712. The asset manager’s delivery obligations is up to 60,491 DTH/day for the every day of the release term. Release Rates should match the releasing contract. | 671560 | MKT | DTE ENERGY TRADING, INC. - FS | CITGC | MKT | CITIZENS ENERGY GROUP | N | RES | 0.117300 | 0.117300 | COM | 0.008900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
| 11/01/2024 | 05:11AM | 79074 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52739 | 60,491 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | 006421481 | Citizens Energy Group | 12009 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : The parties agree that this release is made as part of a qualified Asset Management Agreement as outlined by FERC Order 712. The asset manager’s delivery obligations is up to 60,491 DTH/day for the every day of the release term. Release Rates should match the releasing contract. | 671560 | MKT | DTE ENERGY TRADING, INC. - FS | INGAS | MKT | INDIANA GAS | N | RES | 0.117300 | 0.117300 | COM | 0.008900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y | |
| 11/01/2024 | 05:11AM | 79076 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52551 | 7,350 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671943 | MKT | GAS SOUTH, LLC - FS | 671943 | MKT | GAS SOUTH, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79076 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52551 | 7,350 | 6 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671943 | MKT | GAS SOUTH, LLC - FS | 671943 | MKT | GAS SOUTH, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79077 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52607 | 97 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671943 | MKT | GAS SOUTH, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79078 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52667 | 386 | 3 | N | 610707502 | Gas South, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79079 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52540 | 825 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671944 | MKT | ATLANTIC ENERGY, LLC - FS | 671944 | MKT | ATLANTIC ENERGY, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79079 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52540 | 825 | 6 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671944 | MKT | ATLANTIC ENERGY, LLC - FS | 671944 | MKT | ATLANTIC ENERGY, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79080 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52596 | 11 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671944 | MKT | ATLANTIC ENERGY, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79081 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52656 | 44 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79082 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52557 | 75 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671945 | MKT | MEDIAN ENERGY CORP. - FS | 671945 | MKT | MEDIAN ENERGY CORP. - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79082 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52557 | 75 | 6 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671945 | MKT | MEDIAN ENERGY CORP. - FS | 671945 | MKT | MEDIAN ENERGY CORP. - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79083 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52613 | 1 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671945 | MKT | MEDIAN ENERGY CORP. - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79084 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52673 | 5 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79085 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52759 | 2,400 | 3 | N | 188779862 | Spire Marketing Inc. | None | AMA | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 78119 | OFFER Recall : recallable with 24 hours notice , OFFER Terms/Notes - AMA : THIS RELEASE IS MADE PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT TH E CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MA N AGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND T H E REPLACEMENT SHIPPER. THE ACTUAL COMPENSATION PAID OR OTHER CONSIDER AT IO N PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FO R TH IS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMEN T ARRA NGE MENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL B E MADE CON FIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL EN E RGY R EGULA TORY COMMISSION PURSUANT TO FERC ORDER NO. 712. THE R E PLA CE MENT S HIPPER , UPON NOTIFICATION FROM THE RELEASING SHIPPER, I S OBLI GAT ED TO D ELIVER QUANTITIES EQUAL TO THE RELEASING SHIPPER'S FU LL REQU IREM ENTS UP TO THE CAPACITY HEREBY RELEASED TO REPLACEMENT S HIP PE R ON E ACH A ND EVERY DAY DU RING THE RELEASE TERM | H0004 | FLD | HT - DUKE ENERGY TRADING AND MARKETING | 00387 | MKT | UNITED CITIES - BOWLING GREEN - LIBERTY ENERGY (MIDSTATES) | N | RES | 0.194700 | 0.000000 | COM | 0.018300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79089 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52719 | 9 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79090 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52545 | 2,250 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671946 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671946 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79090 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52545 | 2,250 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671946 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671946 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79091 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52601 | 30 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671946 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79092 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52661 | 121 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79093 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52544 | 300 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671947 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671947 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79093 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52544 | 300 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671947 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671947 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79094 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52600 | 4 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671947 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79095 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52660 | 14 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79096 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52546 | 3,900 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671948 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671948 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.011700 | 0.011700 | 135 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79096 | FS | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52546 | 3,900 | 6 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18601 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671948 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 671948 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.092600 | 0.092600 | 137 | 0.032000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79097 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52602 | 51 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18606 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 671948 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.004900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 11/01/2024 | 05:11AM | 79098 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52662 | 203 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 70361 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | RFALC | MKT | ROVER FALCON | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79099 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52737 | 4 | 3 | N | 968965710 | Xoom Energy Ohio, LLC | None | RCP | N | 004866344 | Vectren Energy Delivery of Ohio, Inc. | 20349 | OFFER Recall : NO NOTICE , OFFER Terms/Notes : This capacity release to a Supplier or Supplier’s Designee in an Ohio-regulated retail access program, as defined in 18 C.F.R. § 284.8, shall be subject to FERC Order Nos. 712, 712-A, & 712-B, Docket No. RM08-1-000 (re: interstate pipeline capacity release rules); and FERC Docket No. RP08-377-000 (granting VEDO capacity release rules waivers); and the orders in PUCO Case No. 02-1566-GA-ATA (retail choice program) and PUCO Case No. 07-1285-GA-EXM (merchant exit and retail choice program updates) including associated VEDO tariff sheets and operating procedures. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79100 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52762 | 4 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 968965710 | Xoom Energy Ohio, LLC | 79099 | OFFER Recall : DF , OFFER Terms/Notes - AMA : Releasing shipper may call up to 100% of the MDQ during the term of the AMA per the AMA terms. | 06204 | FLD | PEPL CIG EXCHANGE | 02603 | MKT | NEW PARIS | N | RES | 0.425200 | 0.425200 | COM | 0.044900 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79102 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52758 | 12,431 | 3 | N | 625275755 | BP Energy Company | None | OTH | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : Recallable | JACPL | MKT | JACKSON PIPELINE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.078600 | 0.020000 | COM | 0.006300 | A | DA | 2 | 1 | 2 | Y | 0 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79106 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52763 | 50,174 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | 006959803 | Consumers Energy Company | 72948 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. , OFFER Terms/Notes - AMA : This capacity is released pursuant to the terms of an asset management agreement. The delivery obligation is100% of the MDQ every day of the term of this release. | RFALC | MKT | ROVER FALCON | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79107 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52765 | 24,912 | 3 | N | 116936248 | Eco-Energy Natural Gas, LLC | None | AMA | 006959803 | Consumers Energy Company | 72948 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. , OFFER Terms/Notes - AMA : This capacity is released pursuant to the terms of an asset management agreement. The delivery obligation is100% of the MDQ every day of the term of this release. | RFALC | MKT | ROVER FALCON | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79108 | FS | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52767 | 115,000 | 6 | N | 079096773 | Mansfield Power and Gas, LLC | None | AMA | Y | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 20968 | OFFER Recall : recallable with 24 hours notice , OFFER Terms/Notes - AMA : THIS RELEASE IS MADE PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT TH E CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MA N AGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND T H E REPLACEMENT SHIPPER. THE ACTUAL COMPENSATION PAID OR OTHER CONSIDER AT IO N PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FO R TH IS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMEN T ARRA NGE MENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL B E MADE CON FIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL EN E RGY R EGULA TORY COMMISSION PURSUANT TO FERC ORDER NO. 712. THE R E PLA CE MENT S HIPPER , UPON NOTIFICATION FROM THE RELEASING SHIPPER, I S OBLI GAT ED TO D ELIVER QUANTITIES EQUAL TO THE RELEASING SHIPPER'S FU LL REQU IREM ENTS UP TO THE CAPACITY HEREBY RELEASED TO REPLACEMENT S HIP PE R ON E ACH A ND EVERY DAY DU RING THE RELEASE TERM , OFFER Terms/Notes - Storage : 100% of storage inventory to be transferred at start of release | 671949 | FLD | MANSFIELD POWER AND GAS, LLC - FS | 671949 | FLD | MANSFIELD POWER AND GAS, LLC - FS | N | 100 | 0.011600 | 0.011600 | 135 | 0.031200 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79108 | FS | 11/01/2024 | 10/31/2025 | 11/01/2024 09:00AM | 11/01/2025 09:00AM | 52767 | 115,000 | 6 | N | 079096773 | Mansfield Power and Gas, LLC | None | AMA | Y | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 20968 | OFFER Recall : recallable with 24 hours notice , OFFER Terms/Notes - AMA : THIS RELEASE IS MADE PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT TH E CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MA N AGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND T H E REPLACEMENT SHIPPER. THE ACTUAL COMPENSATION PAID OR OTHER CONSIDER AT IO N PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FO R TH IS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMEN T ARRA NGE MENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL B E MADE CON FIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL EN E RGY R EGULA TORY COMMISSION PURSUANT TO FERC ORDER NO. 712. THE R E PLA CE MENT S HIPPER , UPON NOTIFICATION FROM THE RELEASING SHIPPER, I S OBLI GAT ED TO D ELIVER QUANTITIES EQUAL TO THE RELEASING SHIPPER'S FU LL REQU IREM ENTS UP TO THE CAPACITY HEREBY RELEASED TO REPLACEMENT S HIP PE R ON E ACH A ND EVERY DAY DU RING THE RELEASE TERM , OFFER Terms/Notes - Storage : 100% of storage inventory to be transferred at start of release | 671949 | FLD | MANSFIELD POWER AND GAS, LLC - FS | 671949 | FLD | MANSFIELD POWER AND GAS, LLC - FS | N | 102 | 0.075600 | 0.075600 | 137 | 0.031200 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 11/01/2024 | 05:11AM | 79113 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52764 | 19,930 | 3 | N | 196748938 | Constellation Energy Generation, LLC | None | AMA | 006959803 | Consumers Energy Company | 72948 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. , OFFER Terms/Notes - AMA : This capacity is released pursuant to the terms of an asset management agreement. The delivery obligation is100% of the MDQ every day of the term of this release. | RFALC | MKT | ROVER FALCON | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79114 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52768 | 15,050 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | AMA | 108203241 | Atmos Energy Corporation | 44887 | OFFER Recall : The capacity is being released on a recallable basis, with the ability to recall being based upon (i) replacement shipper’s failure to perform, (ii) the termination of the AMA Transaction, or (iii) the mutual written agreement of the Parties. , OFFER Terms/Notes - AMA : THE CAPACITY RELEASED HEREUNDER IS BEING RELEASED PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT (THE AMA) BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT THE CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MANAGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER (COLLECTIVELY, "PARTIES"). THE ACTUAL COMPENSATION PAID OR OTHER CONSIDERATION PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FOR THIS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMENT ARRANGEMENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL BE MADE CONFIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL ENERGY REGULATORY COMMISSION PURSUANT TO FERC ORDER NO. 712. | 13216 | FLD | BAKER - CIMARRON RIVER PIPELINE | 05241 | MKT | PAOLA T&E - KPC PIPELINE | N | RES | 0.193000 | 0.000000 | COM | 0.020900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79114 | EFT | 11/01/2024 | 03/31/2025 | 11/01/2024 09:00AM | 04/01/2025 09:00AM | 52768 | 15,050 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | AMA | 108203241 | Atmos Energy Corporation | 44887 | OFFER Recall : The capacity is being released on a recallable basis, with the ability to recall being based upon (i) replacement shipper’s failure to perform, (ii) the termination of the AMA Transaction, or (iii) the mutual written agreement of the Parties. , OFFER Terms/Notes - AMA : THE CAPACITY RELEASED HEREUNDER IS BEING RELEASED PURSUANT TO AN ASSET MANAGEMENT ARRANGEMENT (THE AMA) BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER. PLEASE NOTE THAT THE CAPACITY RELEASE RATE POSTED IS NOT REFLECTIVE OF THE ACTUAL ASSET MANAGEMENT COMPENSATION ARRANGEMENTS BETWEEN THE RELEASING SHIPPER AND THE REPLACEMENT SHIPPER (COLLECTIVELY, "PARTIES"). THE ACTUAL COMPENSATION PAID OR OTHER CONSIDERATION PROVIDED TO THE RELEASING SHIPPER BY THE REPLACEMENT SHIPPER FOR THIS PREARRANGED CAPACITY RELEASE AND AS PART OF THE ASSET MANAGEMENT ARRANGEMENT CONSTITUTES FINANCIALLY SENSITIVE INFORMATION THAT WILL BE MADE CONFIDENTIALLY AVAILABLE TO AND UPON REQUEST FROM THE FEDERAL ENERGY REGULATORY COMMISSION PURSUANT TO FERC ORDER NO. 712. | 13216 | FLD | BAKER - CIMARRON RIVER PIPELINE | KPLCO | MKT | KPC PIPELINE | N | RES | 0.193000 | 0.000000 | COM | 0.020900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/01/2024 | 05:11AM | 79115 | EFT | 11/01/2024 | 11/30/2024 | 11/01/2024 09:00AM | 12/01/2024 09:00AM | 52766 | 4,982 | 3 | N | 078790103 | NRG Business Marketing LLC | None | AMA | 006959803 | Consumers Energy Company | 72948 | OFFER Recall : Volumes are recallable by releasing shipper on 24 hours notice. , OFFER Terms/Notes - AMA : The capacity is released pursuant to the terms of an asset management agreement. The delivery obligation is 100% of the MDQ every day of the term of this release. | RFALC | MKT | ROVER FALCON | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.078600 | 0.078600 | COM | 0.006300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 11/07/2024 | 05:10AM | 79118 | EFT | 11/07/2024 | 11/08/2024 | 11/07/2024 09:00AM | 11/09/2024 09:00AM | 52770 | 7,500 | 3 | N | 095421959 | Clearwater Enterprises, LLC | None | OTH | N | 006968655 | Union Electric Company dba Ameren Missouri | 11704 | OFFER Recall : Recall deadlines pursuant to the tariff. , OFFER Terms/Notes : Transportation transactions using receipts from locations other than the Panhandle Field Zone and/or deliveries to locations other than "UNELE" or "05237" or "09500 UE Deduct Meters or "PEAIC" will be assessed additional upcharges. Any additional upcharges will be the responsibility of the replacement shipper. Contractual primary receipt and/or delivery points cannot be changed without prior written approval from AmerenUE. | 02305 | FLD | CHANEY DELL - TARGA PIPELINE MID-CONTINENT WESTOK | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.270400 | 0.050000 | COM | 0.028900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |