Date Requested: Sep 10 2021 12:42 AM
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 07/31/2021 | 05:10AM | 66025 | EFT | 05/01/2021 | 07/31/2021 | 05/01/2021 09:00AM | 08/01/2021 09:00AM | 41561 | 609 | 3 | A | 126561641 | Realgy, 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 | 65340 | MKT | REALGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/31/2021 | 05:10AM | 66027 | EFT | 05/01/2021 | 07/31/2021 | 05/01/2021 09:00AM | 08/01/2021 09:00AM | 41588 | 1,379 | 3 | A | 126561641 | Realgy, 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 | 65340 | MKT | REALGY, LLC - FS | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/31/2021 | 05:10AM | 66029 | EFT | 05/01/2021 | 07/31/2021 | 05/01/2021 09:00AM | 08/01/2021 09:00AM | 41657 | 975 | 3 | A | 126561641 | Realgy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257400 | 0.151900 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 06/30/2021 | 05:10AM | 66031 | EFT | 05/01/2021 | 06/30/2021 | 05/01/2021 09:00AM | 07/01/2021 09:00AM | 41661 | 1,057 | 3 | A | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257400 | 0.151900 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 06/30/2021 | 05:10AM | 66058 | EFT | 05/01/2021 | 06/30/2021 | 05/01/2021 09:00AM | 07/01/2021 09:00AM | 41563 | 129 | 3 | A | 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 | 65341 | MKT | SPARK ENERGY GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 06/30/2021 | 05:10AM | 66072 | EFT | 05/01/2021 | 06/30/2021 | 05/01/2021 09:00AM | 07/01/2021 09:00AM | 41565 | 661 | 3 | A | 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 | 65343 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 06/30/2021 | 05:10AM | 66077 | FS | 04/01/2021 | 06/30/2021 | 04/01/2021 09:00AM | 07/01/2021 09:00AM | 41525 | 228,478 | 6 | A | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65343 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 65343 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 06/30/2021 | 05:10AM | 66077 | FS | 04/01/2021 | 06/30/2021 | 04/01/2021 09:00AM | 07/01/2021 09:00AM | 41525 | 228,478 | 6 | A | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65343 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 65343 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 06/30/2021 | 05:10AM | 66081 | EFT | 05/01/2021 | 06/30/2021 | 05/01/2021 09:00AM | 07/01/2021 09:00AM | 41618 | 991 | 3 | A | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 06/30/2021 | 05:10AM | 66083 | EFT | 05/01/2021 | 06/30/2021 | 05/01/2021 09:00AM | 07/01/2021 09:00AM | 41592 | 1,496 | 3 | A | 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 | 65343 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/31/2021 | 05:14AM | 66285 | EFT | 05/01/2021 | 08/31/2021 | 05/01/2021 09:00AM | 09/01/2021 09:00AM | 41654 | 27 | 3 | A | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257400 | 0.151900 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/31/2021 | 05:14AM | 66287 | FS | 04/01/2021 | 08/31/2021 | 04/01/2021 09:00AM | 09/01/2021 09:00AM | 41519 | 5,772 | 6 | A | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65349 | MKT | MANSFIELD POWER AND GAS, LLC - FS | 65349 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/31/2021 | 05:14AM | 66287 | FS | 04/01/2021 | 08/31/2021 | 04/01/2021 09:00AM | 09/01/2021 09:00AM | 41519 | 5,772 | 6 | A | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65349 | MKT | MANSFIELD POWER AND GAS, LLC - FS | 65349 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/31/2021 | 05:14AM | 66288 | EFT | 05/01/2021 | 08/31/2021 | 05/01/2021 09:00AM | 09/01/2021 09:00AM | 41612 | 25 | 3 | A | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/31/2021 | 05:14AM | 66289 | EFT | 05/01/2021 | 08/31/2021 | 05/01/2021 09:00AM | 09/01/2021 09:00AM | 41586 | 38 | 3 | A | 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 | 65349 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/31/2021 | 05:14AM | 66293 | EFT | 05/01/2021 | 08/31/2021 | 05/01/2021 09:00AM | 09/01/2021 09:00AM | 41559 | 17 | 3 | A | 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 | 65349 | MKT | MANSFIELD POWER AND GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 06/30/2021 | 05:10AM | 66316 | EFT | 05/01/2021 | 06/30/2021 | 05/01/2021 09:00AM | 07/01/2021 09:00AM | 41606 | 657 | 3 | A | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 06/30/2021 | 05:10AM | 66319 | EFT | 05/01/2021 | 06/30/2021 | 05/01/2021 09:00AM | 07/01/2021 09:00AM | 41553 | 438 | 3 | A | 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 | 65354 | MKT | ARCHER ENERGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 06/30/2021 | 05:10AM | 66321 | EFT | 05/01/2021 | 06/30/2021 | 05/01/2021 09:00AM | 07/01/2021 09:00AM | 41579 | 992 | 3 | A | 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 | 65354 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 06/30/2021 | 05:10AM | 66323 | EFT | 05/01/2021 | 06/30/2021 | 05/01/2021 09:00AM | 07/01/2021 09:00AM | 41647 | 701 | 3 | A | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257400 | 0.151900 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 06/30/2021 | 05:10AM | 66325 | FS | 04/01/2021 | 06/30/2021 | 04/01/2021 09:00AM | 07/01/2021 09:00AM | 41513 | 151,545 | 6 | A | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65354 | MKT | ARCHER ENERGY, LLC - FS | 65354 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 06/30/2021 | 05:10AM | 66325 | FS | 04/01/2021 | 06/30/2021 | 04/01/2021 09:00AM | 07/01/2021 09:00AM | 41513 | 151,545 | 6 | A | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65354 | MKT | ARCHER ENERGY, LLC - FS | 65354 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 66831 | EFT | 07/01/2021 | 06/30/2022 | 07/01/2021 09:00AM | 07/01/2022 09:00AM | 41996 | 1,000 | 3 | N | 025715165 | NJR Energy Services Company | None | AMA | 957879984 | Duke Energy Carolinas, LLC | 52260 | OFFER Recall : Volumes recallable by releasing shipper on 24 hours notice. Terms of any reput at sole discretion of releasing shipper. , OFFER Terms/Notes - AMA : It is the intent of the parties that the foregoing release transaction constitutes a "release to an Asset Manager" as described by 18 C.F.R. § 284.8(h)(3) and FERC order Nos. 712, 712-A and 712-B.[1]. Accordingly, and in accordance with the requirements established by FERC orders and regulations, Duke Energy shall have the right, on each day during the term hereof, to call upon NJR Energy Services to deliver to Duke Energy a volume of gas up to one hundred percent (100%) of the daily contract demand of the releases AM contract. | 10632 | FLD | DCP OPERATING - KINGFISHER | PBRBN | MKT | PANHANDLE BOURBON | N | RES | 0.542700 | 0.000000 | COM | 0.041100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 07/01/2021 | 05:16AM | 67077 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42380 | 11 | 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 | 65518 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67079 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42327 | 37 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67081 | FS | 07/01/2021 | 10/31/2021 | 07/01/2021 09:00AM | 11/01/2021 09:00AM | 42403 | 191,181 | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65517 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 65517 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67081 | FS | 07/01/2021 | 10/31/2021 | 07/01/2021 09:00AM | 11/01/2021 09:00AM | 42403 | 191,181 | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65517 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 65517 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67084 | EFT | 07/01/2021 | 09/30/2021 | 07/01/2021 09:00AM | 10/01/2021 09:00AM | 42416 | 884 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257400 | 0.151900 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67085 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42446 | 2,025 | 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. | 65518 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 65518 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67085 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42446 | 2,025 | 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. | 65518 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 65518 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67086 | EFT | 07/01/2021 | 10/31/2021 | 07/01/2021 09:00AM | 11/01/2021 09:00AM | 42414 | 553 | 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 | 65517 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67087 | EFT | 07/01/2021 | 10/31/2021 | 07/01/2021 09:00AM | 11/01/2021 09:00AM | 42415 | 1,252 | 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 | 65517 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67088 | EFT | 07/01/2021 | 09/30/2021 | 07/01/2021 09:00AM | 10/01/2021 09:00AM | 42412 | 829 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67093 | FS | 07/01/2021 | 10/31/2021 | 07/01/2021 09:00AM | 11/01/2021 09:00AM | 42400 | 175,859 | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65519 | MKT | ARCHER ENERGY, LLC - FS | 65519 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67093 | FS | 07/01/2021 | 10/31/2021 | 07/01/2021 09:00AM | 11/01/2021 09:00AM | 42400 | 175,859 | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65519 | MKT | ARCHER ENERGY, LLC - FS | 65519 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/31/2021 | 05:10AM | 67093 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42400 | 175,859 | 6 | A | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65519 | MKT | ARCHER ENERGY, LLC - FS | 65519 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/31/2021 | 05:10AM | 67093 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42400 | 175,859 | 6 | A | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65519 | MKT | ARCHER ENERGY, LLC - FS | 65519 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67094 | EFT | 07/01/2021 | 09/30/2021 | 07/01/2021 09:00AM | 10/01/2021 09:00AM | 42406 | 763 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/31/2021 | 05:10AM | 67094 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42406 | 763 | 3 | A | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67096 | EFT | 07/01/2021 | 10/31/2021 | 07/01/2021 09:00AM | 11/01/2021 09:00AM | 42408 | 508 | 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 | 65519 | MKT | ARCHER ENERGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/31/2021 | 05:10AM | 67096 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42408 | 508 | 3 | A | 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 | 65519 | MKT | ARCHER ENERGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67097 | EFT | 07/01/2021 | 10/31/2021 | 07/01/2021 09:00AM | 11/01/2021 09:00AM | 42409 | 1,151 | 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 | 65519 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/31/2021 | 05:10AM | 67097 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42409 | 1,151 | 3 | A | 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 | 65519 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67098 | EFT | 07/01/2021 | 09/30/2021 | 07/01/2021 09:00AM | 10/01/2021 09:00AM | 42410 | 814 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257400 | 0.151900 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/31/2021 | 05:10AM | 67098 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42410 | 814 | 3 | A | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257400 | 0.151900 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67104 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42311 | 5,259 | 3 | N | 196748938 | Exelon Generation Company, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67105 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42364 | 1,480 | 3 | N | 196748938 | Exelon Generation Company, 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 | 65520 | MKT | EXELON GENERATION COMPANY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67106 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42430 | 289,046 | 6 | N | 196748938 | Exelon Generation Company, 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. | 65520 | MKT | EXELON GENERATION COMPANY, LLC - FS | 65520 | MKT | EXELON GENERATION COMPANY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67106 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42430 | 289,046 | 6 | N | 196748938 | Exelon Generation Company, 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. | 65520 | MKT | EXELON GENERATION COMPANY, LLC - FS | 65520 | MKT | EXELON GENERATION COMPANY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67107 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42330 | 64 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67108 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42383 | 18 | 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 | 65521 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67109 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42449 | 3,525 | 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. | 65521 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 65521 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67109 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42449 | 3,525 | 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. | 65521 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 65521 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67111 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42421 | 96,299 | 6 | N | 078790103 | Direct Energy 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. | 65522 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 65522 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67111 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42421 | 96,299 | 6 | N | 078790103 | Direct Energy 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. | 65522 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 65522 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67112 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42355 | 493 | 3 | N | 078790103 | Direct Energy 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 | 65522 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67113 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42302 | 1,753 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67114 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42404 | 6 | 3 | N | 078790103 | Direct Energy 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 | 65524 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67115 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42350 | 22 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67117 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42469 | 1,200 | 6 | N | 078790103 | Direct Energy 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. | 65524 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 65524 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67117 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42469 | 1,200 | 6 | N | 078790103 | Direct Energy 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. | 65524 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 65524 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67118 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42482 | 3 | 3 | N | 832461086 | North American Power and 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67119 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42493 | 110 | 3 | N | 028455926 | Volunteer Energy Services 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67120 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42435 | 101,324 | 6 | N | 028455926 | Volunteer 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. | 65525 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | 65525 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67120 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42435 | 101,324 | 6 | N | 028455926 | Volunteer 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. | 65525 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | 65525 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67122 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42423 | 375 | 6 | N | 028455926 | Volunteer 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. | 65527 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | 65527 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67122 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42423 | 375 | 6 | N | 028455926 | Volunteer 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. | 65527 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | 65527 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67123 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42369 | 519 | 3 | N | 028455926 | Volunteer 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 | 65525 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67124 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42357 | 2 | 3 | N | 028455926 | Volunteer 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 | 65527 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67125 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42316 | 1,844 | 3 | N | 028455926 | Volunteer Energy Services Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67126 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42304 | 7 | 3 | N | 028455926 | Volunteer Energy Services Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67127 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42351 | 5 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67128 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42405 | 2 | 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 | 65528 | MKT | ATLANTIC ENERGY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67129 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42470 | 300 | 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. | 65528 | MKT | ATLANTIC ENERGY, LLC - FS | 65528 | MKT | ATLANTIC ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67129 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42470 | 300 | 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. | 65528 | MKT | ATLANTIC ENERGY, LLC - FS | 65528 | MKT | ATLANTIC ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67130 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42483 | 15 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67132 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42474 | 220 | 3 | N | 078790103 | Direct Energy 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67133 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42494 | 7 | 3 | N | 963966069 | Energy Plus Natural 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67134 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42487 | 5 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67135 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42492 | 1 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67136 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42480 | 11 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67137 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42478 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67138 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42498 | 10,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | 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. This is for school capacity. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.425500 | 0.040000 | COM | 0.031900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 07/01/2021 | 05:16AM | 67139 | FT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42497 | 1,900 | 3 | N | 179989231 | DTE Energy Trading, Inc. | 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 *** NO CHANGE TO PRIMARY POINTS*** | 09900 | FLD | SHERHAN HANSFORD | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.678600 | 0.021000 | COM | 0.054700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y | |
| 07/01/2021 | 05:16AM | 67140 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42427 | 82,649 | 6 | N | 626058655 | Interstate Gas Supply, 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. | 65529 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | 65529 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67140 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42427 | 82,649 | 6 | N | 626058655 | Interstate Gas Supply, 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. | 65529 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | 65529 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67141 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42361 | 423 | 3 | N | 626058655 | Interstate Gas Supply, 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 | 65529 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67143 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42308 | 1,503 | 3 | N | 626058655 | Interstate Gas Supply, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67144 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42479 | 167 | 3 | N | 626058655 | Interstate Gas Supply, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67145 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42477 | 4 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67146 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42424 | 3,600 | 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. | 65530 | MKT | ENGIE POWER & GAS LLC - FS | 65530 | MKT | ENGIE POWER & GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67146 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42424 | 3,600 | 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. | 65530 | MKT | ENGIE POWER & GAS LLC - FS | 65530 | MKT | ENGIE POWER & GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67147 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42358 | 18 | 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 | 65530 | MKT | ENGIE POWER & GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67148 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42305 | 65 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67149 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42418 | 150 | 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. | 65531 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 65531 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67149 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42418 | 150 | 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. | 65531 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 65531 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67150 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42352 | 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 | 65531 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67151 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42299 | 2 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67152 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42475 | 114 | 3 | N | 179989231 | DTE Energy Trading, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67153 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42481 | 2 | 3 | N | 012756124 | New Wave Energy Corporation | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67154 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42426 | 10,950 | 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. | 65532 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 65532 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67154 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42426 | 10,950 | 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. | 65532 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 65532 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67155 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42443 | 31,125 | 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. | 65533 | MKT | SNYDER BROTHERS INC. - FS | 65533 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67155 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42443 | 31,125 | 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. | 65533 | MKT | SNYDER BROTHERS INC. - FS | 65533 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67156 | EFT | 07/01/2021 | 07/01/2021 | 07/01/2021 09:00AM | 07/02/2021 09:00AM | 42360 | 56 | 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 | 65532 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67157 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42377 | 159 | 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 | 65533 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67158 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42307 | 200 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67159 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42324 | 566 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67161 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42318 | 1,086 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67162 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42458 | 825 | 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. | 65535 | MKT | SNYDER BROTHERS INC. - FS | 65535 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67162 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42458 | 825 | 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. | 65535 | MKT | SNYDER BROTHERS INC. - FS | 65535 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67163 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42392 | 4 | 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 | 65535 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67164 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42339 | 15 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67165 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42499 | 6,627 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 6,627dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 06204 | FLD | PEPL CIG EXCHANGE | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.000000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67165 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42499 | 6,627 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 6,627dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 12744 | FLD | MIDCOAST PIPELINES (TEXAS GATHERING) BECKHAM COUNTY | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.000000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67165 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42499 | 6,627 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 6,627dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 12744 | FLD | MIDCOAST PIPELINES (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.000000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67165 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42499 | 6,627 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 6,627dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.000000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67165 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42499 | 6,627 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 6,627dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.000000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67166 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42428 | 525 | 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. | 65536 | MKT | SPARK ENERGY GAS, LLC - FS | 65536 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67166 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42428 | 525 | 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. | 65536 | MKT | SPARK ENERGY GAS, LLC - FS | 65536 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67167 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42362 | 3 | 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 | 65536 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67168 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42488 | 163 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67169 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42467 | 675 | 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. | 65537 | MKT | IDT ENERGY, INC - FS | 65537 | MKT | IDT ENERGY, INC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67169 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42467 | 675 | 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. | 65537 | MKT | IDT ENERGY, INC - FS | 65537 | MKT | IDT ENERGY, INC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67170 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42309 | 10 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67171 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42348 | 13 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67172 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42402 | 4 | 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 | 65537 | MKT | IDT ENERGY, INC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67173 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42500 | 10,000 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : please add your comment here... , 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 10,000dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.140200 | 0.000000 | COM | 0.005900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67174 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42501 | 11,280 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : please add your comment here... , OFFER Terms/Notes - AMA : BP Canada will deliver 11,280dth/day on the AMA. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.140200 | 0.000000 | COM | 0.005900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67175 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42371 | 306 | 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. | COLOH | MKT | COLUMBIA GAS OF OHIO | 65538 | MKT | DTE ENERGY TRADING, INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67176 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42437 | 59,699 | 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. | 65538 | MKT | DTE ENERGY TRADING, INC. - FS | 65538 | MKT | DTE ENERGY TRADING, INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67176 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42437 | 59,699 | 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. | 65538 | MKT | DTE ENERGY TRADING, INC. - FS | 65538 | MKT | DTE ENERGY TRADING, INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67177 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42436 | 6,000 | 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. . | 65539 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 65539 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67177 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42436 | 6,000 | 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. . | 65539 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 65539 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67178 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42370 | 31 | 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. | COLOH | MKT | COLUMBIA GAS OF OHIO | 65539 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67179 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42317 | 109 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67180 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42445 | 450 | 6 | N | 832461086 | North American Power and 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. | 65540 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | 65540 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67180 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42445 | 450 | 6 | N | 832461086 | North American Power and 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. | 65540 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | 65540 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67181 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42379 | 2 | 3 | N | 832461086 | North American Power and 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 | 65540 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67182 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42326 | 9 | 3 | N | 832461086 | North American Power and Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party the releasing party may at its discretion net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider, for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67183 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42459 | 300 | 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. | 65541 | MKT | ARCHER ENERGY, LLC - FS | 65541 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67183 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42459 | 300 | 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. | 65541 | MKT | ARCHER ENERGY, LLC - FS | 65541 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67184 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42393 | 2 | 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 | 65541 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67185 | EFT | 07/01/2021 | 07/01/2021 | 07/01/2021 09:00AM | 07/02/2021 09:00AM | 42340 | 5 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67186 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42314 | 38 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67187 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42367 | 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 | 65542 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67188 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42433 | 2,025 | 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. | 65542 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65542 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67188 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42433 | 2,025 | 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. | 65542 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65542 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67189 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42321 | 3 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67190 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42374 | 1 | 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 | 65543 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67191 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42440 | 150 | 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. | 65543 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65543 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67191 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42440 | 150 | 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. | 65543 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65543 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67192 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42331 | 9 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67193 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42384 | 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 | 65544 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67194 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42450 | 450 | 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. | 65544 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65544 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67194 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42450 | 450 | 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. | 65544 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65544 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67195 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42463 | 600 | 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. | 65545 | MKT | REALGY, LLC - FS | 65545 | MKT | REALGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67195 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42463 | 600 | 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. | 65545 | MKT | REALGY, LLC - FS | 65545 | MKT | REALGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67196 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42344 | 11 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67197 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42397 | 3 | 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 | 65545 | MKT | REALGY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67199 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42448 | 64,424 | 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. | 65546 | MKT | UNITED ENERGY TRADING, LLC - FS | 65546 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67199 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42448 | 64,424 | 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. | 65546 | MKT | UNITED ENERGY TRADING, LLC - FS | 65546 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67200 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42382 | 330 | 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 | 65546 | MKT | UNITED ENERGY TRADING, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67201 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42329 | 1,172 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67203 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42398 | 3 | 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 | 65562 | MKT | ELIGO ENERGY PA, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67204 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42345 | 11 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67205 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42422 | 525 | 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. | 65547 | MKT | SHIPLEY CHOICE, LLC - FS | 65547 | MKT | SHIPLEY CHOICE, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67205 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42422 | 525 | 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. | 65547 | MKT | SHIPLEY CHOICE, LLC - FS | 65547 | MKT | SHIPLEY CHOICE, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67206 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42356 | 3 | 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 | 65547 | MKT | SHIPLEY CHOICE, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67207 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42303 | 9 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67208 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42502 | 11,873 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 06204 | FLD | PEPL CIG EXCHANGE | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.100000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 07/01/2021 | 05:16AM | 67208 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42502 | 11,873 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | MIDCOAST PIPELINES (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.100000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 07/01/2021 | 05:16AM | 67208 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42502 | 11,873 | 3 | N | 179989231 | DTE Energy Trading, Inc. | 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 | 0.718500 | 0.100000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 07/01/2021 | 05:16AM | 67208 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42502 | 11,873 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.100000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 07/01/2021 | 05:16AM | 67208 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42502 | 11,873 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.100000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 07/01/2021 | 05:16AM | 67209 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42486 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67210 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42489 | 5 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67211 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42485 | 1 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67212 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42429 | 300 | 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. | 65548 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 65548 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67212 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42429 | 300 | 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. | 65548 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 65548 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67213 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42363 | 2 | 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 | 65548 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67214 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42476 | 3 | 3 | N | 192472751 | Energy Harbor, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67215 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42434 | 1,725 | 6 | N | 192472751 | Energy Harbor, 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. | 65549 | MKT | ENERGY HARBOR, LLC - FS | 65549 | MKT | ENERGY HARBOR, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67215 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42434 | 1,725 | 6 | N | 192472751 | Energy Harbor, 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. | 65549 | MKT | ENERGY HARBOR, LLC - FS | 65549 | MKT | ENERGY HARBOR, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67216 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42368 | 9 | 3 | N | 192472751 | Energy Harbor, 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 | 65549 | MKT | ENERGY HARBOR, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67217 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42310 | 5 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67218 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42315 | 31 | 3 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67219 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42453 | 150 | 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. | 65550 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 65550 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67219 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42453 | 150 | 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. | 65550 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 65550 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67220 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42432 | 225 | 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. | 65551 | MKT | STAND ENERGY CORPORATION - FS | 65551 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67220 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42432 | 225 | 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. | 65551 | MKT | STAND ENERGY CORPORATION - FS | 65551 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67221 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42366 | 1 | 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 | 65551 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67222 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42387 | 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 | 65550 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67223 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42334 | 3 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67224 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42313 | 4 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67225 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42438 | 3,600 | 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. | 65552 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 65552 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67225 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42438 | 3,600 | 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. | 65552 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 65552 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67226 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42372 | 18 | 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 | 65552 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67227 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42319 | 65 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67228 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42456 | 2,400 | 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. | 65553 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 65553 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67228 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42456 | 2,400 | 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. | 65553 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 65553 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67229 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42390 | 12 | 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 | 65553 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67230 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42337 | 44 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67231 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42439 | 150 | 6 | N | 963966069 | Energy Plus Natural 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. | 65554 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65554 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67231 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42439 | 150 | 6 | N | 963966069 | Energy Plus Natural 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. | 65554 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65554 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67232 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42373 | 1 | 3 | N | 963966069 | Energy Plus Natural 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 | 65554 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67233 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42320 | 2 | 3 | N | 963966069 | Energy Plus Natural Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67234 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42460 | 2,175 | 6 | N | 963966069 | Energy Plus Natural 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. | 65555 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65555 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67234 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42460 | 2,175 | 6 | N | 963966069 | Energy Plus Natural 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. | 65555 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65555 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67235 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42394 | 11 | 3 | N | 963966069 | Energy Plus Natural 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 | 65555 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67236 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42341 | 40 | 3 | N | 963966069 | Energy Plus Natural Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67237 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42441 | 2,325 | 6 | N | 963966069 | Energy Plus Natural 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. | 65556 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65556 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67237 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42441 | 2,325 | 6 | N | 963966069 | Energy Plus Natural 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. | 65556 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65556 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67238 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42375 | 12 | 3 | N | 963966069 | Energy Plus Natural 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. | COLOH | MKT | COLUMBIA GAS OF OHIO | 65556 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67239 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42322 | 43 | 3 | N | 963966069 | Energy Plus Natural Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party the releasing party may at its discretion net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider, for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67240 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42385 | 1 | 3 | N | 078610699 | Park Power, 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 | 65557 | MKT | PARK POWER, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67241 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42451 | 150 | 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. | 65557 | MKT | PARK POWER, LLC - FS | 65557 | MKT | PARK POWER, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67241 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42451 | 150 | 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. | 65557 | MKT | PARK POWER, LLC - FS | 65557 | MKT | PARK POWER, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67242 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42332 | 2 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67243 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42454 | 975 | 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. | 65558 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 65558 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67243 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42454 | 975 | 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. | 65558 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 65558 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67244 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42388 | 5 | 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 | 65558 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67245 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42335 | 18 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67246 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42301 | 37 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67247 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42420 | 1,950 | 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. | 65559 | MKT | SFE ENERGY OHIO, INC. - FS | 65559 | MKT | SFE ENERGY OHIO, INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67247 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42420 | 1,950 | 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. | 65559 | MKT | SFE ENERGY OHIO, INC. - FS | 65559 | MKT | SFE ENERGY OHIO, INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67248 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42354 | 10 | 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 | 65559 | MKT | SFE ENERGY OHIO, INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67249 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42336 | 14 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67250 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42455 | 750 | 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. | 65560 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 65560 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67250 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42455 | 750 | 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. | 65560 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 65560 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67251 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42389 | 4 | 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 | 65560 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67252 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42468 | 75 | 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. | 65561 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 65561 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67252 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42468 | 75 | 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. | 65561 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 65561 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67254 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42349 | 2 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67255 | EFT | 07/01/2021 | 10/31/2021 | 07/01/2021 09:00AM | 11/01/2021 09:00AM | 42503 | 129 | 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 | 65341 | MKT | SPARK ENERGY GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67258 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42473 | 128 | 3 | N | 196748938 | Exelon Generation Company, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67259 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42464 | 600 | 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. | 65562 | MKT | ELIGO ENERGY PA, LLC - FS | 65562 | MKT | ELIGO ENERGY PA, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67259 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42464 | 600 | 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. | 65562 | MKT | ELIGO ENERGY PA, LLC - FS | 65562 | MKT | ELIGO ENERGY PA, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67260 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42466 | 150 | 6 | N | 968786749 | Infinite 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. | 65563 | MKT | INFINITE ENERGY, LLC - FS | 65563 | MKT | INFINITE ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67260 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42466 | 150 | 6 | N | 968786749 | Infinite 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. | 65563 | MKT | INFINITE ENERGY, LLC - FS | 65563 | MKT | INFINITE ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67261 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42401 | 1 | 3 | N | 968786749 | Infinite 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 | 65563 | MKT | INFINITE ENERGY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67262 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42347 | 3 | 3 | N | 968786749 | Infinite Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67263 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42462 | 225 | 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. | 65564 | MKT | MEDIAN ENERGY CORP. - FS | 65564 | MKT | MEDIAN ENERGY CORP. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67263 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42462 | 225 | 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. | 65564 | MKT | MEDIAN ENERGY CORP. - FS | 65564 | MKT | MEDIAN ENERGY CORP. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67264 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42396 | 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 | 65564 | MKT | MEDIAN ENERGY CORP. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67265 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42343 | 4 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67266 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42484 | 4 | 3 | N | 079736999 | Elevation Energy Group, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67267 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42444 | 6,450 | 6 | N | 079736999 | Elevation Energy Group, 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. | 65565 | MKT | ELEVATION ENERGY GROUP, LLC - FS | 65565 | MKT | ELEVATION ENERGY GROUP, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67267 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42444 | 6,450 | 6 | N | 079736999 | Elevation Energy Group, 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. | 65565 | MKT | ELEVATION ENERGY GROUP, LLC - FS | 65565 | MKT | ELEVATION ENERGY GROUP, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67268 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42378 | 33 | 3 | N | 079736999 | Elevation Energy Group, 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 | 65565 | MKT | ELEVATION ENERGY GROUP, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67269 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42325 | 117 | 3 | N | 079736999 | Elevation Energy Group, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67270 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42419 | 7,500 | 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. | 65566 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 65566 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67270 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42419 | 7,500 | 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. | 65566 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 65566 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67271 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42353 | 39 | 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 | 65566 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67272 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42300 | 137 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67273 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42431 | 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. | 65567 | MKT | TITAN GAS LLC - FS | 65567 | MKT | TITAN GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67273 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42431 | 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. | 65567 | MKT | TITAN GAS LLC - FS | 65567 | MKT | TITAN GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67274 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42365 | 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 | 65567 | MKT | TITAN GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67275 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42461 | 4,275 | 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. | 65568 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 65568 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67275 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42461 | 4,275 | 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. | 65568 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 65568 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67276 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42395 | 22 | 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 | 65568 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67277 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42312 | 12 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67278 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42342 | 78 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67279 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42490 | 1 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67280 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42391 | 1 | 3 | N | 078732819 | Josco 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 | 65569 | MKT | JOSCO ENERGY CORPORATION - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67281 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42457 | 225 | 6 | N | 078732819 | Josco 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. | 65569 | MKT | JOSCO ENERGY CORPORATION - FS | 65569 | MKT | JOSCO ENERGY CORPORATION - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67281 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42457 | 225 | 6 | N | 078732819 | Josco 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. | 65569 | MKT | JOSCO ENERGY CORPORATION - FS | 65569 | MKT | JOSCO ENERGY CORPORATION - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67282 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42338 | 4 | 3 | N | 078732819 | Josco Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67283 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42465 | 1,875 | 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. | 65570 | MKT | TOMORROW ENERGY CORP - FS | 65570 | MKT | TOMORROW ENERGY CORP - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67283 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42465 | 1,875 | 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. | 65570 | MKT | TOMORROW ENERGY CORP - FS | 65570 | MKT | TOMORROW ENERGY CORP - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67284 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42399 | 10 | 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 | 65570 | MKT | TOMORROW ENERGY CORP - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67285 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42346 | 34 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67286 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42425 | 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. | 65571 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 65571 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67286 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42425 | 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. | 65571 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 65571 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67287 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42359 | 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 | 65571 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67288 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42306 | 14 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67289 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42506 | 2,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | N | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly Recallable based on BASF's daily requirements. Will recall intraday if needed to meet BASF requirements. | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.425500 | 0.060000 | COM | 0.031900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67290 | EFT | 07/01/2021 | 03/31/2022 | 07/01/2021 09:00AM | 04/01/2022 09:00AM | 42505 | 7,653 | 3 | N | 805486276 | Repsol Energy North America Corporation | None | AMA | N | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 11671 | 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. | H0004 | FLD | HT - DUKE ENERGY TRADING AND MARKETING | UNCMO | MKT | UNITED CITIES - MISSOURI - LIBERTY ENERGY (MIDSTATES) | N | RES | 0.316000 | 0.000000 | COM | 0.019700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67291 | EFT | 07/01/2021 | 06/30/2022 | 07/01/2021 09:00AM | 07/01/2022 09:00AM | 42504 | 392 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 078314967 | Liberty Utilities (Midstates Natural Gas) Corp. | 11671 | OFFER Recall : recallable with 24 hour notice | H0004 | FLD | HT - DUKE ENERGY TRADING AND MARKETING | UNCMO | MKT | UNITED CITIES - MISSOURI - LIBERTY ENERGY (MIDSTATES) | N | RES | 0.316000 | 0.316000 | COM | 0.019700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 07/01/2021 | 05:16AM | 67292 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42472 | 29 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67293 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42442 | 9,975 | 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. | 65572 | MKT | AEP ENERGY, INC - FS | 65572 | MKT | AEP ENERGY, INC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67293 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42442 | 9,975 | 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. | 65572 | MKT | AEP ENERGY, INC - FS | 65572 | MKT | AEP ENERGY, INC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67294 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42376 | 51 | 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 | 65572 | MKT | AEP ENERGY, INC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67295 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42323 | 181 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67296 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42491 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 07/01/2021 | 05:16AM | 67298 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42452 | 1,200 | 6 | N | 078815765 | RPA 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. | 65573 | MKT | RPA ENERGY INC - FS | 65573 | MKT | RPA ENERGY INC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67298 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42452 | 1,200 | 6 | N | 078815765 | RPA 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. | 65573 | MKT | RPA ENERGY INC - FS | 65573 | MKT | RPA ENERGY INC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67299 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42386 | 6 | 3 | N | 078815765 | RPA 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 | 65573 | MKT | RPA ENERGY INC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67300 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42333 | 23 | 3 | N | 078815765 | RPA Energy INC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67301 | EFT | 07/01/2021 | 10/31/2021 | 07/01/2021 09:00AM | 11/01/2021 09:00AM | 42512 | 35,000 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | AMA | N | 006959803 | Consumers Energy Company | 18849 | 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 is 100% of the MDQ every day of the term of this release. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.257400 | 0.257400 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y |
| 07/01/2021 | 05:16AM | 67302 | EFT | 07/01/2021 | 10/31/2021 | 07/01/2021 09:00AM | 11/01/2021 09:00AM | 42511 | 25,000 | 3 | N | 188779862 | Spire Marketing Inc. | None | AMA | N | 006959803 | Consumers Energy Company | 18849 | 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 is 100% of the MDQ every day of the term of this release. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.257400 | 0.257400 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y |
| 07/01/2021 | 05:16AM | 67303 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42509 | 15,000 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | AMA | N | 006959803 | Consumers Energy Company | 18849 | 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 is 100% of the MDQ every day of the term of this release. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.257400 | 0.257400 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y |
| 07/01/2021 | 05:16AM | 67305 | EFT | 07/01/2021 | 10/31/2021 | 07/01/2021 09:00AM | 11/01/2021 09:00AM | 42510 | 25,000 | 3 | N | 116936248 | Eco-Energy Natural Gas, LLC | None | AMA | N | 006959803 | Consumers Energy Company | 18849 | 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 is 100% of the MDQ every day of the term of this release. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.257400 | 0.257400 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y |
| 07/01/2021 | 05:16AM | 67307 | EFT | 07/01/2021 | 06/30/2022 | 07/01/2021 09:00AM | 07/01/2022 09:00AM | 42508 | 10 | 3 | N | 078453601 | Pro Solutions, L.L.C. | 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. This is for school capacity. | 12724 | FLD | SNEED - SCOUT ENERGY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.425500 | 0.331500 | COM | 0.031900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 07/01/2021 | 05:16AM | 67308 | EFT | 07/01/2021 | 06/30/2022 | 07/01/2021 09:00AM | 07/01/2022 09:00AM | 42507 | 2,200 | 3 | N | 838611739 | Symmetry Energy Solutions, 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. This release is for school capacity. | 12724 | FLD | SNEED - SCOUT ENERGY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.425500 | 0.331500 | COM | 0.031900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 07/01/2021 | 05:16AM | 67309 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42447 | 13,875 | 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. | 65574 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 65574 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67309 | FS | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42447 | 13,875 | 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. | 65574 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 65574 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67310 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42381 | 71 | 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 | 65574 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/01/2021 | 05:16AM | 67311 | EFT | 07/01/2021 | 07/31/2021 | 07/01/2021 09:00AM | 08/01/2021 09:00AM | 42328 | 253 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67338 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42693 | 3 | 3 | N | 832461086 | North American Power and 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67339 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42694 | 15 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67340 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42704 | 109 | 3 | N | 028455926 | Volunteer Energy Services 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67341 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42636 | 100,199 | 6 | N | 028455926 | Volunteer 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. | 65575 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | 65575 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67341 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42636 | 100,199 | 6 | N | 028455926 | Volunteer 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. | 65575 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | 65575 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67342 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42624 | 375 | 6 | N | 028455926 | Volunteer 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. | 65576 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | 65576 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67342 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42624 | 375 | 6 | N | 028455926 | Volunteer 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. | 65576 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | 65576 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67343 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42584 | 513 | 3 | N | 028455926 | Volunteer 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 | 65575 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67345 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42690 | 167 | 3 | N | 626058655 | Interstate Gas Supply, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67346 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42572 | 2 | 3 | N | 028455926 | Volunteer 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 | 65576 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67347 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42531 | 1,825 | 3 | N | 028455926 | Volunteer Energy Services Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67348 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42674 | 596 | 3 | N | 126561641 | Realgy, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67349 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42676 | 397 | 3 | N | 126561641 | Realgy, 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 | 65577 | MKT | REALGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67350 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42678 | 899 | 3 | N | 126561641 | Realgy, 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 | 65577 | MKT | REALGY, LLC - FS | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67352 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42682 | 137,362 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65577 | MKT | REALGY, LLC - FS | 65577 | MKT | REALGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67352 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42682 | 137,362 | 6 | N | 126561641 | Realgy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 17359 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65577 | MKT | REALGY, LLC - FS | 65577 | MKT | REALGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67355 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42673 | 1,045 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67356 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42675 | 697 | 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 | 65578 | MKT | ARCHER ENERGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67357 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42677 | 1,578 | 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 | 65578 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67359 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42681 | 240,996 | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65578 | MKT | ARCHER ENERGY, LLC - FS | 65578 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67359 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42681 | 240,996 | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65578 | MKT | ARCHER ENERGY, LLC - FS | 65578 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67360 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42519 | 7 | 3 | N | 028455926 | Volunteer Energy Services Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67361 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42651 | 3,600 | 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. | 65579 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 65579 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67361 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42651 | 3,600 | 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. | 65579 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 65579 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67362 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42545 | 66 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67363 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42598 | 18 | 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 | 65579 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67364 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42699 | 164 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67365 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42703 | 1 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67366 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42566 | 6 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67367 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42618 | 2 | 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 | 65580 | MKT | ATLANTIC ENERGY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67368 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42672 | 375 | 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. | 65580 | MKT | ATLANTIC ENERGY, LLC - FS | 65580 | MKT | ATLANTIC ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67368 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42672 | 375 | 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. | 65580 | MKT | ATLANTIC ENERGY, LLC - FS | 65580 | MKT | ATLANTIC ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67369 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42702 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67371 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42711 | 3,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly Recallable based on BASF's Daily Needs. Will recall intraday if needed. | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.425500 | 0.040000 | COM | 0.031900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2021 | 05:16AM | 67372 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42710 | 10,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | 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. This is for school capacity. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.425500 | 0.040000 | COM | 0.031900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 08/01/2021 | 05:16AM | 67373 | FT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42706 | 1,900 | 3 | N | 179989231 | DTE Energy Trading, Inc. | 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 *** NO CHANGE TO PRIMARY POINTS*** | 09900 | FLD | SHERHAN HANSFORD | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.678600 | 0.020000 | COM | 0.054700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y | |
| 08/01/2021 | 05:16AM | 67374 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42685 | 219 | 3 | N | 078790103 | Direct Energy 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67375 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42594 | 2 | 3 | N | 832461086 | North American Power and 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 | 65582 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67376 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42622 | 97,124 | 6 | N | 078790103 | Direct Energy 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. | 65581 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 65581 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67376 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42622 | 97,124 | 6 | N | 078790103 | Direct Energy 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. | 65581 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 65581 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67377 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42541 | 9 | 3 | N | 832461086 | North American Power and Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party the releasing party may at its discretion net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider, for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67378 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42647 | 450 | 6 | N | 832461086 | North American Power and 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. | 65582 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | 65582 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67378 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42647 | 450 | 6 | N | 832461086 | North American Power and 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. | 65582 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | 65582 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67379 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42570 | 497 | 3 | N | 078790103 | Direct Energy 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 | 65581 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67380 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42517 | 1,767 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67381 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42617 | 7 | 3 | N | 078790103 | Direct Energy 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 | 65594 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67382 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42686 | 114 | 3 | N | 179989231 | DTE Energy Trading, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67383 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42627 | 11,100 | 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. | 65583 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 65583 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67383 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42627 | 11,100 | 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. | 65583 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 65583 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67384 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42575 | 57 | 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 | 65583 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67385 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42522 | 202 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67386 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42637 | 5,925 | 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. . | 65584 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 65584 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67386 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42637 | 5,925 | 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. . | 65584 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 65584 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67387 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42585 | 30 | 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. | COLOH | MKT | COLUMBIA GAS OF OHIO | 65584 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67388 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42533 | 1,107 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67389 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42532 | 107 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67390 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42664 | 225 | 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. | 65585 | MKT | MEDIAN ENERGY CORP. - FS | 65585 | MKT | MEDIAN ENERGY CORP. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67390 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42664 | 225 | 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. | 65585 | MKT | MEDIAN ENERGY CORP. - FS | 65585 | MKT | MEDIAN ENERGY CORP. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67391 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42611 | 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 | 65585 | MKT | MEDIAN ENERGY CORP. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67392 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42586 | 312 | 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. | COLOH | MKT | COLUMBIA GAS OF OHIO | 65586 | MKT | DTE ENERGY TRADING, INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67393 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42558 | 4 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67394 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42639 | 60,824 | 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. | 65586 | MKT | DTE ENERGY TRADING, INC. - FS | 65586 | MKT | DTE ENERGY TRADING, INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67394 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42639 | 60,824 | 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. | 65586 | MKT | DTE ENERGY TRADING, INC. - FS | 65586 | MKT | DTE ENERGY TRADING, INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67395 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42655 | 150 | 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. | 65587 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 65587 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67395 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42655 | 150 | 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. | 65587 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 65587 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67396 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42602 | 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 | 65587 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67397 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42549 | 3 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67398 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42656 | 975 | 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. | 65588 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 65588 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67398 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42656 | 975 | 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. | 65588 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 65588 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67399 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42603 | 5 | 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 | 65588 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67400 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42550 | 18 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67401 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42669 | 675 | 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. | 65589 | MKT | IDT ENERGY, INC - FS | 65589 | MKT | IDT ENERGY, INC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67401 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42669 | 675 | 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. | 65589 | MKT | IDT ENERGY, INC - FS | 65589 | MKT | IDT ENERGY, INC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67402 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42616 | 4 | 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 | 65589 | MKT | IDT ENERGY, INC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67403 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42563 | 12 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67404 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42695 | 4 | 3 | N | 079736999 | Elevation Energy Group, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67405 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42540 | 117 | 3 | N | 079736999 | Elevation Energy Group, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67406 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42593 | 33 | 3 | N | 079736999 | Elevation Energy Group, 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 | 65590 | MKT | ELEVATION ENERGY GROUP, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67407 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42646 | 6,450 | 6 | N | 079736999 | Elevation Energy Group, 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. | 65590 | MKT | ELEVATION ENERGY GROUP, LLC - FS | 65590 | MKT | ELEVATION ENERGY GROUP, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67407 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42646 | 6,450 | 6 | N | 079736999 | Elevation Energy Group, 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. | 65590 | MKT | ELEVATION ENERGY GROUP, LLC - FS | 65590 | MKT | ELEVATION ENERGY GROUP, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67408 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42663 | 4,350 | 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. | 65591 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 65591 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67408 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42663 | 4,350 | 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. | 65591 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 65591 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67409 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42610 | 22 | 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 | 65591 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67410 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42557 | 78 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67411 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42666 | 450 | 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. | 65592 | MKT | ELIGO ENERGY PA, LLC - FS | 65592 | MKT | ELIGO ENERGY PA, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67411 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42666 | 450 | 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. | 65592 | MKT | ELIGO ENERGY PA, LLC - FS | 65592 | MKT | ELIGO ENERGY PA, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67412 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42613 | 2 | 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 | 65592 | MKT | ELIGO ENERGY PA, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67413 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42560 | 9 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67414 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42696 | 1 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67415 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42564 | 2 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67416 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42620 | 7,425 | 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. | 65593 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 65593 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67416 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42620 | 7,425 | 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. | 65593 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 65593 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67417 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42568 | 38 | 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 | 65593 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67418 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42515 | 135 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67419 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42691 | 11 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67420 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42689 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67424 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42683 | 29 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67429 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42565 | 24 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67430 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42671 | 1,275 | 6 | N | 078790103 | Direct Energy 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. | 65594 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 65594 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67430 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42671 | 1,275 | 6 | N | 078790103 | Direct Energy 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. | 65594 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 65594 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67432 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42648 | 2,025 | 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. | 65596 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 65596 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67432 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42648 | 2,025 | 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. | 65596 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 65596 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67434 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42595 | 11 | 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 | 65596 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67435 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42705 | 7 | 3 | N | 963966069 | Energy Plus Natural 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67437 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42542 | 38 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 07/27/2021 | 05:12AM | 67438 | EFT | 07/27/2021 | 07/31/2021 | 07/27/2021 09:00AM | 08/01/2021 09:00AM | 42713 | 10,000 | 3 | N | 798846036 | Macquarie 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. | 12744 | FLD | MIDCOAST PIPELINES (TEXAS GATHERING) BECKHAM COUNTY | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.425500 | 0.050000 | COM | 0.031900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67439 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42665 | 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. | 65597 | MKT | REALGY, LLC - FS | 65597 | MKT | REALGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67439 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42665 | 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. | 65597 | MKT | REALGY, LLC - FS | 65597 | MKT | REALGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67440 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42612 | 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 | 65597 | MKT | REALGY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67442 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42559 | 8 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67443 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42644 | 9,900 | 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. | 65598 | MKT | AEP ENERGY, INC - FS | 65598 | MKT | AEP ENERGY, INC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67443 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42644 | 9,900 | 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. | 65598 | MKT | AEP ENERGY, INC - FS | 65598 | MKT | AEP ENERGY, INC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67444 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42591 | 51 | 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 | 65598 | MKT | AEP ENERGY, INC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67445 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42538 | 180 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67446 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42650 | 65,999 | 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. | 65599 | MKT | UNITED ENERGY TRADING, LLC - FS | 65599 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67446 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42650 | 65,999 | 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. | 65599 | MKT | UNITED ENERGY TRADING, LLC - FS | 65599 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67447 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42597 | 338 | 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 | 65599 | MKT | UNITED ENERGY TRADING, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67448 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42544 | 1,201 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67449 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42653 | 150 | 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. | 65600 | MKT | PARK POWER, LLC - FS | 65600 | MKT | PARK POWER, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67449 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42653 | 150 | 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. | 65600 | MKT | PARK POWER, LLC - FS | 65600 | MKT | PARK POWER, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67450 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42645 | 31,800 | 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. | 65601 | MKT | SNYDER BROTHERS INC. - FS | 65601 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67450 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42645 | 31,800 | 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. | 65601 | MKT | SNYDER BROTHERS INC. - FS | 65601 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67451 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42600 | 1 | 3 | N | 078610699 | Park Power, 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 | 65600 | MKT | PARK POWER, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67452 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42547 | 3 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67453 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42592 | 163 | 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 | 65601 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67454 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42539 | 579 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67455 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42660 | 825 | 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. | 65602 | MKT | SNYDER BROTHERS INC. - FS | 65602 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67455 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42660 | 825 | 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. | 65602 | MKT | SNYDER BROTHERS INC. - FS | 65602 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67456 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42607 | 4 | 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 | 65602 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67457 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42554 | 15 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67458 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42698 | 6 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67459 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42640 | 3,600 | 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. | 65603 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 65603 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67459 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42640 | 3,600 | 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. | 65603 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 65603 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67460 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42587 | 18 | 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 | 65603 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67462 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42534 | 65 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67463 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42692 | 2 | 3 | N | 012756124 | New Wave Energy Corporation | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67464 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42658 | 2,400 | 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. | 65604 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 65604 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67464 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42658 | 2,400 | 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. | 65604 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 65604 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67465 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42709 | 15,000 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | AMA | N | 006959803 | Consumers Energy Company | 18849 | 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 is 100% of the MDQ every day of the term of this release. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.257400 | 0.257400 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y |
| 08/01/2021 | 05:16AM | 67466 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42697 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67467 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42605 | 12 | 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 | 65604 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67468 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42700 | 5 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67469 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42552 | 44 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67471 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42628 | 82,649 | 6 | N | 626058655 | Interstate Gas Supply, 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. | 65606 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | 65606 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67471 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42628 | 82,649 | 6 | N | 626058655 | Interstate Gas Supply, 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. | 65606 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | 65606 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67472 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42516 | 48 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67473 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42621 | 2,625 | 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. | 65607 | MKT | SFE ENERGY OHIO, INC. - FS | 65607 | MKT | SFE ENERGY OHIO, INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67473 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42621 | 2,625 | 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. | 65607 | MKT | SFE ENERGY OHIO, INC. - FS | 65607 | MKT | SFE ENERGY OHIO, INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67474 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42569 | 14 | 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 | 65607 | MKT | SFE ENERGY OHIO, INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67475 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42551 | 13 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67476 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42657 | 675 | 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. | 65608 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 65608 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67476 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42657 | 675 | 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. | 65608 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 65608 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67477 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42604 | 4 | 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 | 65608 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67479 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42576 | 423 | 3 | N | 626058655 | Interstate Gas Supply, 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 | 65606 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67480 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42523 | 1,504 | 3 | N | 626058655 | Interstate Gas Supply, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67481 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42641 | 150 | 6 | N | 963966069 | Energy Plus Natural 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. | 65609 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65609 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67481 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42641 | 150 | 6 | N | 963966069 | Energy Plus Natural 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. | 65609 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65609 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67482 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42588 | 1 | 3 | N | 963966069 | Energy Plus Natural 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 | 65609 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67483 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42535 | 2 | 3 | N | 963966069 | Energy Plus Natural Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67484 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42662 | 2,250 | 6 | N | 963966069 | Energy Plus Natural 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. | 65610 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65610 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67484 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42662 | 2,250 | 6 | N | 963966069 | Energy Plus Natural 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. | 65610 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65610 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67485 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42609 | 12 | 3 | N | 963966069 | Energy Plus Natural 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 | 65610 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67486 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42556 | 41 | 3 | N | 963966069 | Energy Plus Natural Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67487 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42643 | 2,325 | 6 | N | 963966069 | Energy Plus Natural 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. | 65611 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65611 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67487 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42643 | 2,325 | 6 | N | 963966069 | Energy Plus Natural 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. | 65611 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65611 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67488 | EFT | 08/01/2021 | 08/13/2021 | 08/01/2021 09:00AM | 08/14/2021 09:00AM | 42590 | 12 | 3 | N | 963966069 | Energy Plus Natural 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. | COLOH | MKT | COLUMBIA GAS OF OHIO | 65611 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67489 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42537 | 43 | 3 | N | 963966069 | Energy Plus Natural Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party the releasing party may at its discretion net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider, for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67490 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42623 | 600 | 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. | 65612 | MKT | SHIPLEY CHOICE, LLC - FS | 65612 | MKT | SHIPLEY CHOICE, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67490 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42623 | 600 | 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. | 65612 | MKT | SHIPLEY CHOICE, LLC - FS | 65612 | MKT | SHIPLEY CHOICE, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67491 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42571 | 3 | 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 | 65612 | MKT | SHIPLEY CHOICE, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67492 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42518 | 11 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67493 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42626 | 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. | 65613 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 65613 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67493 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42626 | 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. | 65613 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 65613 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67494 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42574 | 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 | 65613 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67495 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42521 | 14 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67496 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42633 | 225 | 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. | 65614 | MKT | STAND ENERGY CORPORATION - FS | 65614 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67496 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42633 | 225 | 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. | 65614 | MKT | STAND ENERGY CORPORATION - FS | 65614 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67497 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42581 | 1 | 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 | 65614 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67498 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42528 | 4 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67499 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42667 | 1,875 | 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. | 65615 | MKT | TOMORROW ENERGY CORP - FS | 65615 | MKT | TOMORROW ENERGY CORP - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67499 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42667 | 1,875 | 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. | 65615 | MKT | TOMORROW ENERGY CORP - FS | 65615 | MKT | TOMORROW ENERGY CORP - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67500 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42614 | 10 | 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 | 65615 | MKT | TOMORROW ENERGY CORP - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67501 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42561 | 35 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67502 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42684 | 128 | 3 | N | 196748938 | Exelon Generation Company, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67503 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42629 | 525 | 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. | 65616 | MKT | SPARK ENERGY GAS, LLC - FS | 65616 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67503 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42629 | 525 | 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. | 65616 | MKT | SPARK ENERGY GAS, LLC - FS | 65616 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67504 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42577 | 3 | 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 | 65616 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67505 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42524 | 10 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67506 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42619 | 150 | 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. | 65617 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 65617 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67506 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42619 | 150 | 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. | 65617 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 65617 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67507 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42567 | 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 | 65617 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67508 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42526 | 5,190 | 3 | N | 196748938 | Exelon Generation Company, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67509 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42514 | 2 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67510 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42579 | 1,460 | 3 | N | 196748938 | Exelon Generation Company, 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 | 65618 | MKT | EXELON GENERATION COMPANY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67511 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42631 | 285,146 | 6 | N | 196748938 | Exelon Generation Company, 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. | 65618 | MKT | EXELON GENERATION COMPANY, LLC - FS | 65618 | MKT | EXELON GENERATION COMPANY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67511 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42631 | 285,146 | 6 | N | 196748938 | Exelon Generation Company, 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. | 65618 | MKT | EXELON GENERATION COMPANY, LLC - FS | 65618 | MKT | EXELON GENERATION COMPANY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67512 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42668 | 150 | 6 | N | 968786749 | Infinite 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. | 65619 | MKT | INFINITE ENERGY, LLC - FS | 65619 | MKT | INFINITE ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67512 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42668 | 150 | 6 | N | 968786749 | Infinite 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. | 65619 | MKT | INFINITE ENERGY, LLC - FS | 65619 | MKT | INFINITE ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67513 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42615 | 1 | 3 | N | 968786749 | Infinite 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 | 65619 | MKT | INFINITE ENERGY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67514 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42562 | 3 | 3 | N | 968786749 | Infinite Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67515 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42688 | 4 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67516 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42625 | 3,750 | 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. | 65620 | MKT | ENGIE POWER & GAS LLC - FS | 65620 | MKT | ENGIE POWER & GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67516 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42625 | 3,750 | 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. | 65620 | MKT | ENGIE POWER & GAS LLC - FS | 65620 | MKT | ENGIE POWER & GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67517 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42573 | 19 | 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 | 65620 | MKT | ENGIE POWER & GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67518 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42520 | 68 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67519 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42714 | 11,280 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : please add your comment here... , OFFER Terms/Notes - AMA : BP Canada will deliver 11,280dth/day on the AMA. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.140200 | 0.000000 | COM | 0.005900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67520 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42715 | 10,000 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : please add your comment here... , 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 10,000dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.140200 | 0.000000 | COM | 0.005900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67521 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42716 | 7,627 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 7,627dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 06204 | FLD | PEPL CIG EXCHANGE | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.000000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67521 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42716 | 7,627 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 7,627dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 12744 | FLD | MIDCOAST PIPELINES (TEXAS GATHERING) BECKHAM COUNTY | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.000000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67521 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42716 | 7,627 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 7,627dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 12744 | FLD | MIDCOAST PIPELINES (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.000000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67521 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42716 | 7,627 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 7,627dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.000000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67521 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42716 | 7,627 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 7,627dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.000000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67522 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42601 | 8 | 3 | N | 078815765 | RPA 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 | 65621 | MKT | RPA ENERGY INC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67523 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42654 | 1,500 | 6 | N | 078815765 | RPA 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. | 65621 | MKT | RPA ENERGY INC - FS | 65621 | MKT | RPA ENERGY INC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67523 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42654 | 1,500 | 6 | N | 078815765 | RPA 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. | 65621 | MKT | RPA ENERGY INC - FS | 65621 | MKT | RPA ENERGY INC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67524 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42548 | 28 | 3 | N | 078815765 | RPA Energy INC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67526 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42661 | 300 | 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. | 65622 | MKT | ARCHER ENERGY, LLC - FS | 65622 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67526 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42661 | 300 | 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. | 65622 | MKT | ARCHER ENERGY, LLC - FS | 65622 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67527 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42608 | 2 | 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 | 65622 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67528 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42555 | 5 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67529 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42717 | 10,873 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 06204 | FLD | PEPL CIG EXCHANGE | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.100000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2021 | 05:16AM | 67529 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42717 | 10,873 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | MIDCOAST PIPELINES (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.100000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2021 | 05:16AM | 67529 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42717 | 10,873 | 3 | N | 179989231 | DTE Energy Trading, Inc. | 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 | 0.718500 | 0.100000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2021 | 05:16AM | 67529 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42717 | 10,873 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.100000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2021 | 05:16AM | 67529 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42717 | 10,873 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.100000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2021 | 05:16AM | 67530 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42529 | 39 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67531 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42582 | 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 | 65623 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67532 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42634 | 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. | 65623 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65623 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67532 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42634 | 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. | 65623 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65623 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67533 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42536 | 3 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67534 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42589 | 1 | 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 | 65624 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67535 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42642 | 150 | 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. | 65624 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65624 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67535 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42642 | 150 | 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. | 65624 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65624 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67536 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42546 | 9 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67537 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42599 | 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 | 65625 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67538 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42652 | 450 | 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. | 65625 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65625 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67538 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42652 | 450 | 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. | 65625 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65625 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67539 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42630 | 300 | 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. | 65626 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 65626 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67539 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42630 | 300 | 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. | 65626 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 65626 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67540 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42578 | 2 | 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 | 65626 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67541 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42525 | 5 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67542 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42659 | 225 | 6 | N | 078732819 | Josco 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. | 65627 | MKT | JOSCO ENERGY CORPORATION - FS | 65627 | MKT | JOSCO ENERGY CORPORATION - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67542 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42659 | 225 | 6 | N | 078732819 | Josco 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. | 65627 | MKT | JOSCO ENERGY CORPORATION - FS | 65627 | MKT | JOSCO ENERGY CORPORATION - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67543 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42606 | 1 | 3 | N | 078732819 | Josco 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 | 65627 | MKT | JOSCO ENERGY CORPORATION - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67544 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42553 | 4 | 3 | N | 078732819 | Josco Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67546 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42670 | 75 | 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. | 65628 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 65628 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67546 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42670 | 75 | 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. | 65628 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 65628 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67547 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42718 | 1,115 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257400 | 0.150000 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67549 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42596 | 68 | 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 | 65629 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67550 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42649 | 13,350 | 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. | 65629 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 65629 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67550 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42649 | 13,350 | 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. | 65629 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 65629 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67551 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42543 | 243 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67552 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42701 | 1 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67553 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42632 | 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. | 65630 | MKT | TITAN GAS LLC - FS | 65630 | MKT | TITAN GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67553 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42632 | 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. | 65630 | MKT | TITAN GAS LLC - FS | 65630 | MKT | TITAN GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67554 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42580 | 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 | 65630 | MKT | TITAN GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67555 | EFT | 08/01/2021 | 03/31/2022 | 08/01/2021 09:00AM | 04/01/2022 09:00AM | 42723 | 6,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | 029990699 | United States Steel Corporation | 21206 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : AMA Release - Terms are found in Transaction Confirmation | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | NATST | MKT | UNITED STATES STEEL | N | RES | 0.718500 | 0.000000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2021 | 05:16AM | 67555 | EFT | 08/01/2021 | 03/31/2022 | 08/01/2021 09:00AM | 04/01/2022 09:00AM | 42723 | 6,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | AMA | 029990699 | United States Steel Corporation | 21206 | OFFER Recall : Recallable , OFFER Terms/Notes - AMA : AMA Release - Terms are found in Transaction Confirmation | 41433 | FLD | CHISHOLM PLANT - TOM-STACK | NATST | MKT | UNITED STATES STEEL | N | RES | 0.718500 | 0.000000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2021 | 05:16AM | 67556 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42527 | 13 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67557 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42687 | 3 | 3 | N | 192472751 | Energy Harbor, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67558 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42635 | 1,725 | 6 | N | 192472751 | Energy Harbor, 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. | 65631 | MKT | ENERGY HARBOR, LLC - FS | 65631 | MKT | ENERGY HARBOR, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67558 | FS | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42635 | 1,725 | 6 | N | 192472751 | Energy Harbor, 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. | 65631 | MKT | ENERGY HARBOR, LLC - FS | 65631 | MKT | ENERGY HARBOR, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67559 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42583 | 9 | 3 | N | 192472751 | Energy Harbor, 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 | 65631 | MKT | ENERGY HARBOR, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67560 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42530 | 32 | 3 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 08/01/2021 | 05:16AM | 67561 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42721 | 635 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257400 | 0.150000 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 08/01/2021 | 05:16AM | 67564 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42724 | 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 | 0.109500 | 0.052500 | COM | 0.013300 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 08/01/2021 | 05:16AM | 67565 | EFT | 08/01/2021 | 08/31/2021 | 08/01/2021 09:00AM | 09/01/2021 09:00AM | 42720 | 1,000 | 3 | N | 965177889 | Twin Eagle Resource Management, 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 | 0.109500 | 0.080000 | COM | 0.013300 | A | DA | 2 | 1 | 2 | Y | 75 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2021 | 05:16AM | 67581 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42779 | 1,796 | 3 | N | 028455926 | Volunteer Energy Services Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67582 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42767 | 7 | 3 | N | 028455926 | Volunteer Energy Services Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67584 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42821 | 2 | 3 | N | 028455926 | Volunteer 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 | 65634 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67585 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42748 | 108 | 3 | N | 028455926 | Volunteer Energy Services 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67586 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42833 | 506 | 3 | N | 028455926 | Volunteer 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 | 65633 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67587 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42899 | 3,675 | 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. | 65632 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 65632 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67587 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42899 | 3,675 | 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. | 65632 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | 65632 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67588 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42793 | 67 | 3 | N | 079289298 | American Power & Gas of Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67589 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42847 | 19 | 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 | 65632 | MKT | AMERICAN POWER & GAS OF OHIO, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67590 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42885 | 98,699 | 6 | N | 028455926 | Volunteer 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. | 65633 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | 65633 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67590 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42885 | 98,699 | 6 | N | 028455926 | Volunteer 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. | 65633 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | 65633 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67591 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42873 | 375 | 6 | N | 028455926 | Volunteer 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. | 65634 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | 65634 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67591 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42873 | 375 | 6 | N | 028455926 | Volunteer 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. | 65634 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | 65634 | MKT | VOLUNTEER ENERGY SERVICES INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67592 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42735 | 3 | 3 | N | 832461086 | North American Power and 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67594 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42915 | 2,025 | 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. | 65635 | MKT | TOMORROW ENERGY CORP - FS | 65635 | MKT | TOMORROW ENERGY CORP - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67594 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42915 | 2,025 | 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. | 65635 | MKT | TOMORROW ENERGY CORP - FS | 65635 | MKT | TOMORROW ENERGY CORP - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67595 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42863 | 11 | 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 | 65635 | MKT | TOMORROW ENERGY CORP - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67596 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42809 | 37 | 3 | N | 967991048 | Tomorrow Energy Corp | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67597 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42895 | 450 | 6 | N | 832461086 | North American Power and 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. | 65636 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | 65636 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67597 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42895 | 450 | 6 | N | 832461086 | North American Power and 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. | 65636 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | 65636 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67598 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42843 | 2 | 3 | N | 832461086 | North American Power and 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 | 65636 | MKT | NORTH AMERICAN POWER AND GAS, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67599 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42789 | 8 | 3 | N | 832461086 | North American Power and Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party the releasing party may at its discretion net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider, for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67600 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42896 | 2,100 | 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. | 65637 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 65637 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67600 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42896 | 2,100 | 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. | 65637 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | 65637 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67601 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42844 | 11 | 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 | 65637 | MKT | SYMMETRY ENERGY SOLUTIONS, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67602 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42888 | 3,750 | 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. | 65638 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 65638 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67602 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42888 | 3,750 | 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. | 65638 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 65638 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67603 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42790 | 39 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67604 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42836 | 19 | 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 | 65638 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67605 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42893 | 32,325 | 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. | 65639 | MKT | SNYDER BROTHERS INC. - FS | 65639 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67605 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42893 | 32,325 | 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. | 65639 | MKT | SNYDER BROTHERS INC. - FS | 65639 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67606 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42782 | 68 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67607 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42841 | 166 | 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 | 65639 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67608 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42787 | 589 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67609 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42908 | 825 | 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. | 65640 | MKT | SNYDER BROTHERS INC. - FS | 65640 | MKT | SNYDER BROTHERS INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67609 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42908 | 825 | 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. | 65640 | MKT | SNYDER BROTHERS INC. - FS | 65640 | MKT | SNYDER BROTHERS INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67610 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42856 | 4 | 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 | 65640 | MKT | SNYDER BROTHERS INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67611 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42802 | 15 | 3 | N | 007910433 | Snyder Brothers Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67612 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42906 | 2,325 | 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. | 65641 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 65641 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67612 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42906 | 2,325 | 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. | 65641 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | 65641 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67613 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42854 | 12 | 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 | 65641 | MKT | TWIN EAGLE RESOURCE MANAGEMENT, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67614 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42800 | 43 | 3 | N | 965177889 | Twin Eagle Resource Management, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67615 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42774 | 5,128 | 3 | N | 196748938 | Exelon Generation Company, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67616 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42828 | 1,443 | 3 | N | 196748938 | Exelon Generation Company, 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 | 65642 | MKT | EXELON GENERATION COMPANY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67617 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42880 | 281,696 | 6 | N | 196748938 | Exelon Generation Company, 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. | 65642 | MKT | EXELON GENERATION COMPANY, LLC - FS | 65642 | MKT | EXELON GENERATION COMPANY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67617 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42880 | 281,696 | 6 | N | 196748938 | Exelon Generation Company, 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. | 65642 | MKT | EXELON GENERATION COMPANY, LLC - FS | 65642 | MKT | EXELON GENERATION COMPANY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67618 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42726 | 129 | 3 | N | 196748938 | Exelon Generation Company, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67619 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42886 | 5,775 | 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. . | 65643 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 65643 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67619 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42886 | 5,775 | 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. . | 65643 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | 65643 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67620 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42834 | 30 | 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. | COLOH | MKT | COLUMBIA GAS OF OHIO | 65643 | MKT | SOUTHSTAR ENERGY SERVICES LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67621 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42842 | 32 | 3 | N | 079736999 | Elevation Energy Group, 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 | 65644 | MKT | ELEVATION ENERGY GROUP, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67622 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42780 | 105 | 3 | N | 026702220 | SouthStar Energy Services LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67623 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42788 | 115 | 3 | N | 079736999 | Elevation Energy Group, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67624 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42736 | 14 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67625 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42894 | 6,300 | 6 | N | 079736999 | Elevation Energy Group, 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. | 65644 | MKT | ELEVATION ENERGY GROUP, LLC - FS | 65644 | MKT | ELEVATION ENERGY GROUP, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67625 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42894 | 6,300 | 6 | N | 079736999 | Elevation Energy Group, 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. | 65644 | MKT | ELEVATION ENERGY GROUP, LLC - FS | 65644 | MKT | ELEVATION ENERGY GROUP, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67626 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42913 | 375 | 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. | 65645 | MKT | REALGY, LLC - FS | 65645 | MKT | REALGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67626 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42913 | 375 | 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. | 65645 | MKT | REALGY, LLC - FS | 65645 | MKT | REALGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67627 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42807 | 7 | 3 | N | 126561641 | Realgy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67628 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42861 | 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 | 65645 | MKT | REALGY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67629 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42749 | 7 | 3 | N | 963966069 | Energy Plus Natural 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67630 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42918 | 75 | 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. | 65646 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 65646 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67630 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42918 | 75 | 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. | 65646 | MKT | NORDIC ENERGY SERVICES, LLC - FS | 65646 | MKT | NORDIC ENERGY SERVICES, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67631 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42812 | 2 | 3 | N | 138398644 | Nordic Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67632 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42867 | 2 | 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 | 65647 | MKT | ATLANTIC ENERGY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67633 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42814 | 6 | 3 | N | 969850218 | Atlantic Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67634 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42920 | 375 | 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. | 65647 | MKT | ATLANTIC ENERGY, LLC - FS | 65647 | MKT | ATLANTIC ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67634 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42920 | 375 | 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. | 65647 | MKT | ATLANTIC ENERGY, LLC - FS | 65647 | MKT | ATLANTIC ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67635 | FT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42922 | 1,900 | 3 | N | 179989231 | DTE Energy Trading, Inc. | 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 *** NO CHANGE TO PRIMARY POINTS*** | 09900 | FLD | SHERHAN HANSFORD | MCON | MKT | DTE GAS CO - DETROIT | N | RES | 0.678600 | 0.020000 | COM | 0.054700 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | Y | |
| 09/01/2021 | 05:16AM | 67636 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42872 | 675 | 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. | 65648 | MKT | SHIPLEY CHOICE, LLC - FS | 65648 | MKT | SHIPLEY CHOICE, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67636 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42872 | 675 | 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. | 65648 | MKT | SHIPLEY CHOICE, LLC - FS | 65648 | MKT | SHIPLEY CHOICE, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67637 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42820 | 4 | 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 | 65648 | MKT | SHIPLEY CHOICE, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67638 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42849 | 1 | 3 | N | 078610699 | Park Power, 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 | 65649 | MKT | PARK POWER, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67639 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42901 | 150 | 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. | 65649 | MKT | PARK POWER, LLC - FS | 65649 | MKT | PARK POWER, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67639 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42901 | 150 | 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. | 65649 | MKT | PARK POWER, LLC - FS | 65649 | MKT | PARK POWER, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67640 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42795 | 3 | 3 | N | 078610699 | Park Power, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67641 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42766 | 12 | 3 | N | 965786580 | Shipley Choice, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67642 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42904 | 1,050 | 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. | 65650 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 65650 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67642 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42904 | 1,050 | 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. | 65650 | MKT | VISTA ENERGY MARKETING, L.P. - FS | 65650 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67643 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42892 | 9,975 | 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. | 65651 | MKT | AEP ENERGY, INC - FS | 65651 | MKT | AEP ENERGY, INC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67643 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42892 | 9,975 | 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. | 65651 | MKT | AEP ENERGY, INC - FS | 65651 | MKT | AEP ENERGY, INC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67644 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42852 | 5 | 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 | 65650 | MKT | VISTA ENERGY MARKETING, L.P. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67645 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42798 | 20 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67646 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42840 | 51 | 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 | 65651 | MKT | AEP ENERGY, INC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67647 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42786 | 181 | 3 | N | 077778954 | AEP Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67648 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42876 | 10,800 | 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. | 65652 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 65652 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67648 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42876 | 10,800 | 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. | 65652 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | 65652 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67649 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42824 | 55 | 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 | 65652 | MKT | SANTANNA NATURAL GAS CORPORATION D/B/A SANTANNA ENERGY SERV - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67650 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42889 | 150 | 6 | N | 963966069 | Energy Plus Natural 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. | 65653 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65653 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67650 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42889 | 150 | 6 | N | 963966069 | Energy Plus Natural 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. | 65653 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65653 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67651 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42770 | 197 | 3 | N | 189211121 | Santanna Natural Gas Corporation D/B/A Santanna Energy Services | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67652 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42837 | 1 | 3 | N | 963966069 | Energy Plus Natural 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 | 65653 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67653 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42783 | 2 | 3 | N | 963966069 | Energy Plus Natural Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67654 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42910 | 2,250 | 6 | N | 963966069 | Energy Plus Natural 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. | 65654 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65654 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67654 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42910 | 2,250 | 6 | N | 963966069 | Energy Plus Natural 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. | 65654 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65654 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67655 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42883 | 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. | 65655 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65655 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67655 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42883 | 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. | 65655 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65655 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67656 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42900 | 450 | 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. | 65656 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65656 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67656 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42900 | 450 | 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. | 65656 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65656 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67657 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42890 | 150 | 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. | 65657 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65657 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67657 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42890 | 150 | 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. | 65657 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | 65657 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67658 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42777 | 42 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67659 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42831 | 12 | 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 | 65655 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67660 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42784 | 3 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67661 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42838 | 1 | 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 | 65657 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67662 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42921 | 75 | 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. | 65658 | MKT | SPARK ENERGY GAS, LLC - FS | 65658 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67662 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42921 | 75 | 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. | 65658 | MKT | SPARK ENERGY GAS, LLC - FS | 65658 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67663 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42848 | 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 | 65656 | MKT | DYNEGY MARKETING AND TRADE, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67664 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42858 | 12 | 3 | N | 963966069 | Energy Plus Natural 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 | 65654 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67665 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42794 | 9 | 3 | N | 137619136 | Dynegy Marketing and Trade, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67666 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42804 | 41 | 3 | N | 963966069 | Energy Plus Natural Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67667 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42815 | 1 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67668 | FS | 09/01/2021 | 09/03/2021 | 09/01/2021 09:00AM | 09/04/2021 09:00AM | 42891 | 2,325 | 6 | N | 963966069 | Energy Plus Natural 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. | 65659 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65659 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67668 | FS | 09/01/2021 | 09/03/2021 | 09/01/2021 09:00AM | 09/04/2021 09:00AM | 42891 | 2,325 | 6 | N | 963966069 | Energy Plus Natural 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. | 65659 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65659 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67669 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42839 | 12 | 3 | N | 963966069 | Energy Plus Natural 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. | COLOH | MKT | COLUMBIA GAS OF OHIO | 65659 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67670 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42785 | 42 | 3 | N | 963966069 | Energy Plus Natural Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : For administrative purposes. , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party the releasing party may at its discretion net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider, for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67671 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42878 | 525 | 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. | 65660 | MKT | SPARK ENERGY GAS, LLC - FS | 65660 | MKT | SPARK ENERGY GAS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67671 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42878 | 525 | 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. | 65660 | MKT | SPARK ENERGY GAS, LLC - FS | 65660 | MKT | SPARK ENERGY GAS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67672 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42826 | 3 | 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 | 65660 | MKT | SPARK ENERGY GAS, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67673 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42772 | 10 | 3 | N | 016200607 | Spark Energy Gas, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67674 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42868 | 150 | 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. | 65661 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 65661 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67674 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42868 | 150 | 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. | 65661 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | 65661 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67675 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42816 | 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 | 65661 | MKT | NATIONAL GAS AND ELECTRIC, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67676 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42762 | 2 | 3 | N | 080027504 | National Gas and Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67677 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42737 | 4 | 3 | N | 079736999 | Elevation Energy Group, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67678 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42781 | 1,134 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67679 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42835 | 319 | 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. | COLOH | MKT | COLUMBIA GAS OF OHIO | 65662 | MKT | DTE ENERGY TRADING, INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67680 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42887 | 62,324 | 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. | 65662 | MKT | DTE ENERGY TRADING, INC. - FS | 65662 | MKT | DTE ENERGY TRADING, INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67680 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42887 | 62,324 | 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. | 65662 | MKT | DTE ENERGY TRADING, INC. - FS | 65662 | MKT | DTE ENERGY TRADING, INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67681 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42898 | 67,424 | 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. | 65663 | MKT | UNITED ENERGY TRADING, LLC - FS | 65663 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67681 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42898 | 67,424 | 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. | 65663 | MKT | UNITED ENERGY TRADING, LLC - FS | 65663 | MKT | UNITED ENERGY TRADING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67682 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42846 | 345 | 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 | 65663 | MKT | UNITED ENERGY TRADING, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67683 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42792 | 1,227 | 3 | N | 119162860 | United Energy Trading, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67684 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42764 | 52 | 3 | N | 079228364 | SFE Energy Ohio, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67685 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42870 | 2,850 | 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. | 65664 | MKT | SFE ENERGY OHIO, INC. - FS | 65664 | MKT | SFE ENERGY OHIO, INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67685 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42870 | 2,850 | 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. | 65664 | MKT | SFE ENERGY OHIO, INC. - FS | 65664 | MKT | SFE ENERGY OHIO, INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67686 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42818 | 15 | 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 | 65664 | MKT | SFE ENERGY OHIO, INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67687 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42799 | 13 | 3 | N | 080318709 | Statewise Energy Ohio, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67688 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42905 | 750 | 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. | 65665 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 65665 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67688 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42905 | 750 | 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. | 65665 | MKT | STATEWISE ENERGY OHIO, LLC - FS | 65665 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67689 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42853 | 4 | 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 | 65665 | MKT | STATEWISE ENERGY OHIO, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67690 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42871 | 97,874 | 6 | N | 078790103 | Direct Energy 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. | 65666 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 65666 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67690 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42871 | 97,874 | 6 | N | 078790103 | Direct Energy 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. | 65666 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 65666 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67691 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42819 | 501 | 3 | N | 078790103 | Direct Energy 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 | 65666 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67692 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42765 | 1,781 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67693 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42727 | 219 | 3 | N | 078790103 | Direct Energy 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67694 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42866 | 9 | 3 | N | 078790103 | Direct Energy 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 | 65667 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67695 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42813 | 31 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67696 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42919 | 1,725 | 6 | N | 078790103 | Direct Energy 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. | 65667 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 65667 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67696 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42919 | 1,725 | 6 | N | 078790103 | Direct Energy 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. | 65667 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | 65667 | MKT | DIRECT ENERGY BUSINESS MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67697 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42897 | 13,425 | 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. | 65668 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 65668 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67697 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42897 | 13,425 | 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. | 65668 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | 65668 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67698 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42791 | 245 | 3 | N | 054481341 | NextEra Energy Marketing, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67699 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42725 | 29 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67700 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42845 | 69 | 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 | 65668 | MKT | NEXTERA ENERGY MARKETING, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67701 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42738 | 1 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67702 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42917 | 675 | 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. | 65669 | MKT | IDT ENERGY, INC - FS | 65669 | MKT | IDT ENERGY, INC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67702 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42917 | 675 | 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. | 65669 | MKT | IDT ENERGY, INC - FS | 65669 | MKT | IDT ENERGY, INC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67703 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42865 | 4 | 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 | 65669 | MKT | IDT ENERGY, INC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67704 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42811 | 12 | 3 | N | 009070495 | IDT Energy, Inc | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67706 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42758 | 31 | 3 | N | 079096773 | Mansfield Power and Gas, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257400 | 0.155000 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67707 | FS | 09/01/2021 | 10/31/2021 | 09/01/2021 09:00AM | 11/01/2021 09:00AM | 42761 | 6,795 | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65670 | MKT | MANSFIELD POWER AND GAS, LLC - FS | 65670 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67707 | FS | 09/01/2021 | 10/31/2021 | 09/01/2021 09:00AM | 11/01/2021 09:00AM | 42761 | 6,795 | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65670 | MKT | MANSFIELD POWER AND GAS, LLC - FS | 65670 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67708 | EFT | 09/01/2021 | 10/31/2021 | 09/01/2021 09:00AM | 11/01/2021 09:00AM | 42755 | 44 | 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 | 65670 | MKT | MANSFIELD POWER AND GAS, LLC - FS | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67709 | EFT | 09/01/2021 | 10/31/2021 | 09/01/2021 09:00AM | 11/01/2021 09:00AM | 42753 | 20 | 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 | 65670 | MKT | MANSFIELD POWER AND GAS, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67711 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42750 | 29 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67712 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42730 | 4 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67713 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42874 | 3,975 | 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. | 65671 | MKT | ENGIE POWER & GAS LLC - FS | 65671 | MKT | ENGIE POWER & GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67713 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42874 | 3,975 | 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. | 65671 | MKT | ENGIE POWER & GAS LLC - FS | 65671 | MKT | ENGIE POWER & GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67714 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42822 | 20 | 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 | 65671 | MKT | ENGIE POWER & GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67715 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42768 | 71 | 3 | N | 827406641 | ENGIE Power & Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67720 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42740 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67721 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42903 | 150 | 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. | 65672 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 65672 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67721 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42903 | 150 | 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. | 65672 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | 65672 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67722 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42744 | 5 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67723 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42851 | 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 | 65672 | MKT | FRONTIER UTILITIES NORTHEAST, LLC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67724 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42797 | 3 | 3 | N | 078696295 | Frontier Utilities Northeast, LLC. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67725 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42912 | 225 | 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. | 65673 | MKT | MEDIAN ENERGY CORP. - FS | 65673 | MKT | MEDIAN ENERGY CORP. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67725 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42912 | 225 | 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. | 65673 | MKT | MEDIAN ENERGY CORP. - FS | 65673 | MKT | MEDIAN ENERGY CORP. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67726 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42860 | 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 | 65673 | MKT | MEDIAN ENERGY CORP. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67727 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42806 | 4 | 3 | N | 080200960 | Median Energy Corp. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67728 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42732 | 167 | 3 | N | 626058655 | Interstate Gas Supply, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67729 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42877 | 82,649 | 6 | N | 626058655 | Interstate Gas Supply, 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. | 65674 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | 65674 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67729 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42877 | 82,649 | 6 | N | 626058655 | Interstate Gas Supply, 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. | 65674 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | 65674 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67730 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42825 | 423 | 3 | N | 626058655 | Interstate Gas Supply, 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 | 65674 | MKT | INTERSTATE GAS SUPPLY, INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67731 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42771 | 1,504 | 3 | N | 626058655 | Interstate Gas Supply, Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67732 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42869 | 7,350 | 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. | 65675 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 65675 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67732 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42869 | 7,350 | 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. | 65675 | MKT | JUST ENERGY SOLUTIONS INC. - FS | 65675 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67733 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42817 | 38 | 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 | 65675 | MKT | JUST ENERGY SOLUTIONS INC. - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67734 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42763 | 134 | 3 | N | 176343341 | Just Energy Solutions Inc. | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67735 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42911 | 4,200 | 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. | 65676 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 65676 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67735 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42911 | 4,200 | 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. | 65676 | MKT | HUDSON ENERGY SERVICES, LLC - FS | 65676 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67736 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42859 | 21 | 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 | 65676 | MKT | HUDSON ENERGY SERVICES, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67737 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42805 | 76 | 3 | N | 121359595 | Hudson Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67738 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42882 | 150 | 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. | 65677 | MKT | STAND ENERGY CORPORATION - FS | 65677 | MKT | STAND ENERGY CORPORATION - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67738 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42882 | 150 | 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. | 65677 | MKT | STAND ENERGY CORPORATION - FS | 65677 | MKT | STAND ENERGY CORPORATION - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67739 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42830 | 1 | 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 | 65677 | MKT | STAND ENERGY CORPORATION - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67740 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42924 | 11,280 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 65408 | OFFER Recall : please add your comment here... , OFFER Terms/Notes - AMA : BP Canada will deliver 11,280dth/day on the AMA. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.140200 | 0.000000 | COM | 0.005900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67741 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42776 | 3 | 3 | N | 121293039 | Stand Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67742 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42925 | 10,000 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | None | AMA | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 64448 | OFFER Recall : please add your comment here... , 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 10,000dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | RFALC | MKT | ROVER FALCON | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.140200 | 0.000000 | COM | 0.005900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67743 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42926 | 6,002 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 6,002dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 06204 | FLD | PEPL CIG EXCHANGE | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.000000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67743 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42926 | 6,002 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 6,002dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 12744 | FLD | MIDCOAST PIPELINES (TEXAS GATHERING) BECKHAM COUNTY | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.000000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67743 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42926 | 6,002 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 6,002dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 12744 | FLD | MIDCOAST PIPELINES (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.000000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67743 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42926 | 6,002 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 6,002dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | 40466 | FLD | ENABLE OKLAHOMA - BECKHAM | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.000000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67743 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42926 | 6,002 | 3 | N | 248799413 | BP Canada Energy Marketing Corp. | 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 6,002dth/day on each day during the terms of the release. The Asset Manager will be BP Canada Energy Marketing. | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.000000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67744 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42733 | 11 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67745 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42731 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67746 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42741 | 6 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67747 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42739 | 1,640 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67748 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42734 | 2 | 3 | N | 012756124 | New Wave Energy Corporation | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67750 | EFT | 09/01/2021 | 10/31/2021 | 09/01/2021 09:00AM | 11/01/2021 09:00AM | 42752 | 1,094 | 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 | 65678 | MKT | ARCHER ENERGY, LLC - FS | NIPS | MKT | NIPSCO | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67751 | EFT | 09/01/2021 | 10/31/2021 | 09/01/2021 09:00AM | 11/01/2021 09:00AM | 42754 | 2,476 | 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 | 65678 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67752 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42756 | 1,750 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 006937585 | Northern Indiana Public Service Company LLC | 19414 | OFFER Recall : PER APPLICABLE CYCLES , OFFER Terms/Notes : ASSET MANAGEMENT AGREEMENT OTHER – RETAIL CHOICE PROGRAM | PBRBN | MKT | PANHANDLE BOURBON | NIPS | MKT | NIPSCO | N | RES | 0.257400 | 0.155000 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67754 | FS | 09/01/2021 | 10/31/2021 | 09/01/2021 09:00AM | 11/01/2021 09:00AM | 42760 | 378,225 | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65678 | MKT | ARCHER ENERGY, LLC - FS | 65678 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67754 | FS | 09/01/2021 | 10/31/2021 | 09/01/2021 09:00AM | 11/01/2021 09:00AM | 42760 | 378,225 | 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 AGREEMENT OTHER--RETAIL CHOICE PROGRAM | 65678 | MKT | ARCHER ENERGY, LLC - FS | 65678 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67755 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42902 | 1,350 | 6 | N | 078815765 | RPA 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. | 65679 | MKT | RPA ENERGY INC - FS | 65679 | MKT | RPA ENERGY INC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67755 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42902 | 1,350 | 6 | N | 078815765 | RPA 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. | 65679 | MKT | RPA ENERGY INC - FS | 65679 | MKT | RPA ENERGY INC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67756 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42850 | 7 | 3 | N | 078815765 | RPA 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 | 65679 | MKT | RPA ENERGY INC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67759 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42875 | 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. | 65680 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 65680 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67759 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42875 | 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. | 65680 | MKT | FOSTER ENERGY SERVICES, LLC - FS | 65680 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67762 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42823 | 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 | 65680 | MKT | FOSTER ENERGY SERVICES, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67763 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42769 | 13 | 3 | N | 080525220 | Foster Energy Services, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67764 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42927 | 12,498 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 06204 | FLD | PEPL CIG EXCHANGE | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.100000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2021 | 05:16AM | 67764 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42927 | 12,498 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | MIDCOAST PIPELINES (TEXAS GATHERING) BECKHAM COUNTY | JACPL | MKT | JACKSON PIPELINE | N | RES | 0.718500 | 0.100000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2021 | 05:16AM | 67764 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42927 | 12,498 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | 12744 | FLD | MIDCOAST PIPELINES (TEXAS GATHERING) BECKHAM COUNTY | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.100000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2021 | 05:16AM | 67764 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42927 | 12,498 | 3 | N | 179989231 | DTE Energy Trading, Inc. | 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 | 0.718500 | 0.100000 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2021 | 05:16AM | 67764 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42927 | 12,498 | 3 | N | 179989231 | DTE Energy Trading, Inc. | None | N | 089712079 | SEMCO Energy, Inc., DBA SEMCO Energy Gas Company | 20653 | OFFER Recall : Recallable | CHYPL | FLD | SOUTH RATTLESNAKE CREEK - CHEYENNE | SEMIC | MKT | SEMCO ENERGY DBA SEMCO ENERGY GAS | N | RES | 0.777100 | 0.100000 | COM | 0.059500 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2021 | 05:16AM | 67765 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42747 | 1 | 3 | N | 829271746 | Vista Energy Marketing, L.P. | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67766 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42928 | 15,000 | 3 | N | 078790103 | Direct Energy Business Marketing, LLC | None | AMA | N | 006959803 | Consumers Energy Company | 18849 | 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 is 100% of the MDQ every day of the term of this release. | 09254 | MKT | PUTNAM COUNTY - ROCKIES EXPRESS PIPELINE | MGS | MKT | CONSUMERS ENERGY | N | RES | 0.257400 | 0.257400 | COM | 0.015100 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | N | N | N | N | N | Y |
| 09/01/2021 | 05:16AM | 67767 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42746 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67768 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42879 | 300 | 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. | 65681 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 65681 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67768 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42879 | 300 | 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. | 65681 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | 65681 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67769 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42827 | 2 | 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 | 65681 | MKT | ALPHA GAS & ELECTRIC, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67770 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42773 | 5 | 3 | N | 965889319 | Alpha Gas & Electric, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67771 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42808 | 8 | 3 | N | 080136993 | Eligo Energy PA, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67772 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42862 | 2 | 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 | 65682 | MKT | ELIGO ENERGY PA, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67773 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42914 | 450 | 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. | 65682 | MKT | ELIGO ENERGY PA, LLC - FS | 65682 | MKT | ELIGO ENERGY PA, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67773 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42914 | 450 | 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. | 65682 | MKT | ELIGO ENERGY PA, LLC - FS | 65682 | MKT | ELIGO ENERGY PA, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67776 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42909 | 300 | 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. | 65683 | MKT | ARCHER ENERGY, LLC - FS | 65683 | MKT | ARCHER ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67776 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42909 | 300 | 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. | 65683 | MKT | ARCHER ENERGY, LLC - FS | 65683 | MKT | ARCHER ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67777 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42857 | 2 | 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 | 65683 | MKT | ARCHER ENERGY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67779 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42803 | 5 | 3 | N | 079693561 | Archer Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67781 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42932 | 5,000 | 3 | N | 080316138 | K2 Commodities, 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. This is for school capacity. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.425500 | 0.060000 | COM | 0.031900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 09/01/2021 | 05:16AM | 67782 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42931 | 5,000 | 3 | N | 179989231 | DTE Energy Trading, Inc. | 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. This is for school capacity. | 06204 | FLD | PEPL CIG EXCHANGE | UNELE | MKT | UNION ELECTRIC DBA AMEREN MISSOURI | N | RES | 0.425500 | 0.040000 | COM | 0.031900 | A | DA | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | Y |
| 09/01/2021 | 05:16AM | 67783 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42929 | 1,800 | 3 | N | 965177889 | Twin Eagle Resource Management, 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 | 0.109500 | 0.080000 | COM | 0.013300 | A | DA | 2 | 1 | 2 | Y | 75 | YD/YR | Y | Y | Y | Y | Y | Y | N | |
| 09/01/2021 | 05:16AM | 67784 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42796 | 25 | 3 | N | 078815765 | RPA Energy INC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67785 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42728 | 114 | 3 | N | 179989231 | DTE Energy Trading, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67787 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42907 | 225 | 6 | N | 078732819 | Josco 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. | 65684 | MKT | JOSCO ENERGY CORPORATION - FS | 65684 | MKT | JOSCO ENERGY CORPORATION - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67787 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42907 | 225 | 6 | N | 078732819 | Josco 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. | 65684 | MKT | JOSCO ENERGY CORPORATION - FS | 65684 | MKT | JOSCO ENERGY CORPORATION - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67788 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42855 | 1 | 3 | N | 078732819 | Josco 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 | 65684 | MKT | JOSCO ENERGY CORPORATION - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67789 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42801 | 4 | 3 | N | 078732819 | Josco Energy Corporation | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67790 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42742 | 164 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67792 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42933 | 3,000 | 3 | N | 838611739 | Symmetry Energy Solutions, LLC | None | OTH | N | 001307032 | BASF Corporation | 22793 | OFFER Recall : Highly Recallable based on BASF's Daily Needs. Will recall intraday if needed. | 06204 | FLD | PEPL CIG EXCHANGE | 02310 | MKT | PALMYRA 2 - BASF | N | RES | 0.425500 | 0.040000 | COM | 0.031900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67793 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42916 | 150 | 6 | N | 968786749 | Infinite 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. | 65685 | MKT | INFINITE ENERGY, LLC - FS | 65685 | MKT | INFINITE ENERGY, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67793 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42916 | 150 | 6 | N | 968786749 | Infinite 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. | 65685 | MKT | INFINITE ENERGY, LLC - FS | 65685 | MKT | INFINITE ENERGY, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67794 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42864 | 1 | 3 | N | 968786749 | Infinite 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 | 65685 | MKT | INFINITE ENERGY, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67795 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42810 | 3 | 3 | N | 968786749 | Infinite Energy, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67796 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42884 | 1,725 | 6 | N | 192472751 | Energy Harbor, 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. | 65686 | MKT | ENERGY HARBOR, LLC - FS | 65686 | MKT | ENERGY HARBOR, LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67796 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42884 | 1,725 | 6 | N | 192472751 | Energy Harbor, 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. | 65686 | MKT | ENERGY HARBOR, LLC - FS | 65686 | MKT | ENERGY HARBOR, LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67797 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42832 | 9 | 3 | N | 192472751 | Energy Harbor, 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 | 65686 | MKT | ENERGY HARBOR, LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67798 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42778 | 32 | 3 | N | 192472751 | Energy Harbor, LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67799 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42729 | 4 | 3 | N | 192472751 | Energy Harbor, 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67802 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42745 | 1 | 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 | 0.659900 | 0.659900 | COM | 0.050300 | A | MO | 2 | 1 | 1 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | Y | N |
| 09/01/2021 | 05:16AM | 67803 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42881 | 750 | 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. | 65687 | MKT | TITAN GAS LLC - FS | 65687 | MKT | TITAN GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67803 | FS | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42881 | 750 | 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. | 65687 | MKT | TITAN GAS LLC - FS | 65687 | MKT | TITAN GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67804 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42829 | 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 | 65687 | MKT | TITAN GAS LLC - FS | N | RES | 0.140200 | 0.140200 | COM | 0.004800 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/01/2021 | 05:16AM | 67805 | EFT | 09/01/2021 | 09/30/2021 | 09/01/2021 09:00AM | 10/01/2021 09:00AM | 42775 | 13 | 3 | N | 175098453 | Titan Gas LLC | None | RCP | N | 004773586 | Columbia Gas of Ohio, Inc. | 18605 | OFFER Recall : for administrative purposes , OFFER Terms/Notes : In the event 1) the replacement shipper fails to pay invoices issued by the transportation service provider for the capacity released hereunder for a period of two months and 2) transportation service provider seeks to collect amounts for the capacity released from the releasing party, the releasing party may, at its discretion, net against any amounts due the replacement shipper by the releasing party a sum equal to the amount invoiced by transportation service provider for the capacity released hereunder. | 06235 | FLD | CIG PAN BAKER EXCHANGE - WIT | COLOH | MKT | COLUMBIA GAS OF OHIO | N | RES | 0.718500 | 0.718500 | COM | 0.054900 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/04/2021 | 05:10AM | 67807 | FS | 09/04/2021 | 09/30/2021 | 09/04/2021 09:00AM | 10/01/2021 09:00AM | 42934 | 2,325 | 6 | N | 963966069 | Energy Plus Natural 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. | 65688 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65688 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 101 | 0.016900 | 0.016900 | 135 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |
| 09/04/2021 | 05:10AM | 67807 | FS | 09/04/2021 | 09/30/2021 | 09/04/2021 09:00AM | 10/01/2021 09:00AM | 42934 | 2,325 | 6 | N | 963966069 | Energy Plus Natural 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. | 65688 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | 65688 | MKT | ENERGY PLUS NATURAL GAS LLC - FS | N | 103 | 0.137300 | 0.137300 | 137 | 0.002000 | A | MO | 2 | 1 | 2 | Y | 100 | YD/YR | Y | Y | Y | Y | Y | N | N |

