Appendix 

Form No. 549D in Docket No. RM09-2-000 

Quarterly Transportation and Storage Report For 

Intrastate Natural Gas and Hinshaw Pipelines 

A. Paper Copy of Form No. 549D.......................................................................................2

B. Example of Form 549D data entries for shipper with contract and single service.........6

C. Form No. 549D Data Dictionary and Reporting Units.................................................10

D. Instructions for Reporting Data ....................................................................................19

E. Reporting Units for From No. 549D Data Dictionary and Instructions.......................28

F. List of Commenters and Abbreviations........................................................................30

Form No. 549D Appendix Page 1 
A. Paper Copy of Form No. 549D

Federal Energy Regulatory Commission 

FERC Form 549D for quarter ending (Date) 

Respondent Header Information

1 

Filing Company- Legal Name of Intrastate/ Hinshaw Company 

10 

Filing CompanyContact E-Mail Address 

2 FERC designated "Company Identifier" 11 Filing Company- Street Address 3 Report is Original / Resubmission 12 Filing Company- City 4 Submission Date 13 Filing Company- State 5 

Report is to confirm transportation of gas under § 284.122 

14 Filing Company- Zip 

6 Filing Calendar Year & Quarter 15 Filing Company- Country Name 7 Filing Company- Contact Name 16 Signing Official Title 8 Filing Company- Contact Title 17 Signing Official Signature 9 Filing Company- Contact Phone No. 18 Date Signed 

Form No. 549D Appendix Page 2 
Form No. 549D Appendix Page 3 

Shipper Information 

19 Name of Shipper Receiving Service 20 

Shipper Identification Number 

Contract Information 

22 Contract Identification Number 24 Ending date of current contract term 23 Beginning date of current contract term 25 Firm / Interruptible 

Services Performed

26 

Type of Service Performed - Transportation / Storage (Parking) / Lending / Other (Specify) 

30 Primary Receipt Point Industry Common Code 

30a 

Additional Primary Receipt Point Industry Common 

27 Rate Schedule Designation Codes 

31 Primary Delivery Point Name 

28 Docket where rates were approved 31a Additional Primary Delivery Point Names 29 Primary Receipt Point Name 32 Primary Delivery Point Industry Common Code 

29a Additional Primary Receipt Point Names 32a Additional Primary Delivery Point Industry Common Codes 
Rates Data

33 Contract Reservation Rate - Peak Day 44 Contract Usage Rate - Injecte

(Rate Units) 

34 

Contract Reservation Rate - Peak Day (List of Discounted Rates) 

45 Contract Usage Rate - Withd

35 Contract Reservation Rate - Peak Day (Rate Units) 46 Contract Usage Rate - Withdr

(List of Discounted Rates) 

36 Contract Reservation Rate - Annual Volume 47 Contract Usage Rate - Withdr

(Rate Units) 

37 

Contract Reservation Rate - Annual Volume (List of Discounted Rates) 

48 

Contract Usage Rate – Storag(Parking) / Lending Service [Day or Single One-Part Rate] 

38 Contract Reservation Rate - Annual Volume (Rate Units) 49 

Contract Usage Rate – Storag(Parking) / Lending Service [Day or Single One-Part Rate] of Discounted Rates) 

39 Contract Usage Rate - Transported 50 Contract Usage Rate – Storag

(Parking) / Lending Service [Consecutive Days] 

40 

Contract Usage Rate - Transported (List of Discounted Rates) 

51 

Contract Usage Rate – Storag(Parking) / Lending Service [Consecutive Days] (List of Discounted Rates) 

41 Contract Usage Rate - Transported (Rate Units) 52 Contract Usage Rate – Storag

(Parking) / Lending Service (Units) 

42 Contract Usage Rate - Injected 53 Other Contract Charges (exp

herein) 

43 Contract Usage Rate - Injected (List of Discounted Rates) 

Form No. 549D Appendix Page 4 
Billing Units Data

54 Contract Reservation Quantity - Peak Day Delivery 61 Usage Quantity - Volumes Injected (Billing Units) 55 

Contract Reservation Quantity - Peak Day Delivery (Billing Units) 

62 Usage Quantity - Volumes Withdrawn 

56 Contract Reservation Quantity - Annual Volume 63 Usage Quantity - Volumes Withdrawn (Billing Units) 57 

Contract Reservation Quantity - Annual Volume (Billing Units) 

64 

Usage Quantity - Storage (Parking) / Lending Service for Initial Day or Total for Service with Single One-Part Rate 

58 Usage Quantity - Volumes Transported 65 Usage Quantity - Storage (Parking) / Lending Service for Consecutive Days of Service 59 Usage Quantity - Volumes Transported (Billing Units) 66 Usage Quantity - Storage (Parking) /Lending Service (Billing Units) 60 Usage Quantity - Volumes Injected 67 Usage Quantity for Other Charges (Explain in this comment field) 

Revenue Data

68 Reservation Revenues related to Peak Day Delivery 72 Usage Revenues related to Volumes Withdrawn 69 Reservation Revenues related to Annual Volume 73 Revenues related to Storage (Parking) / Lending Service 70 Usage Revenues related to Volumes Transported 74 Revenues related to Other services 71 Usage Revenues related to Volumes Injected 75 Total Revenues 

Form No. 549D Appendix Page 5 
B. Example of Form 549D data entries for shipper with contract and single service 

Federal Energy Regulatory Commission 

FERC Form 549D for quarter ending (Date) 

Respondent Header Information

1 

Filing Company- Legal Name of Intrastate/ Hinshaw Company 

 Acme Intrastate Pipeline Company 10 

Filing CompanyContact E-Mail Address 

c.responder@a

2 FERC designated "Company Identifier" 12345 11 Filing Company- Street Address 1111 Sam Hou3 Report is Original / Resubmission Original 12 Filing Company- City Houston 4 Submission Date 20110515 13 Filing Company- State TX 5 

Report is to confirm transportation of gas under § 284.122 

Y 14 Filing Company- Zip 77201 

6 Filing Calendar Year & Quarter 201103 15 Filing Company- Country Name U.S. 7 Filing Company- Contact Name Ms. Responder 16 Signing Official Title Sr. VP, Marke8 Filing Company- Contact Title Director, Regulatory Affairs 17 Signing Official Signature S. Jones 9 Filing Company- Contact Phone No. 713-555-1212 18 Date Signed 20110514 

Form No. 549D Appendix Page 6 
Form No. 549D Appendix Page 7 

Shipper Information 

19 Name of Shipper Receiving Service Acme Intrastate Marketing Group 20 Shipper Identification Number NNNNNNN

Contract Information 

22 Contract Identification Number 123-ASD-538 24 Ending date of current contract term 2023 Beginning date of current contract term 2004207 25 Firm / Interruptible I 

Services Performed

26 

Type of Service Performed - Transportation / Storage (Parking) / Lending / Other (Specify) 

T 30 Primary Receipt Point Industry Common Code A

30a 

Additional Primary Receipt Point Industry Common Codes 

M

27 Rate Schedule Designation A

ITS 

31 Primary Delivery Point Name 

28 Docket where rates were approved PR07-99 31a Additional Primary Delivery Point Names N29 Primary Receipt Point Name Acme Hill Ranch Plant 32 Primary Delivery Point Industry Common Code N

29a Additional Primary Receipt Point Names 32a Additional Primary Delivery Point Industry Common Codes 
Rates Data

33 Contract Reservation Rate - Peak Day 44 Contract Usage Rate - Injecte

(Rate Units) 

34 

Contract Reservation Rate - Peak Day (List of Discounted Rates) 

45 Contract Usage Rate - Withd

35 Contract Reservation Rate - Peak Day (Rate Units) 46 Contract Usage Rate - Withdr

(List of Discounted Rates) 

36 Contract Reservation Rate - Annual Volume 47 Contract Usage Rate - Withdr

(Rate Units) 

37 

Contract Reservation Rate - Annual Volume (List of Discounted Rates) 

48 

Contract Usage Rate – Storag(Parking) / Lending Service [Day or Single One-Part Rate] 

38 Contract Reservation Rate - Annual Volume (Rate Units) 49 

Contract Usage Rate – Storag(Parking) / Lending Service [Day or Single One-Part Rate] of Discounted Rates) 

39 Contract Usage Rate - Transported 12.50 50 Contract Usage Rate – Storag

(Parking) / Lending Service [Consecutive Days] 

40 

Contract Usage Rate - Transported (List of Discounted Rates) 

14.00;13.75;12.75;10.00;7.65;7.5 51 

Contract Usage Rate – Storag(Parking) / Lending Service [Consecutive Days] (List of Discounted Rates) 

41 Contract Usage Rate - Transported (Rate Units) ¢/Mcf 52 Contract Usage Rate – Storag

(Parking) / Lending Service (Units) 

42 Contract Usage Rate - Injected 53 Other Contract Charges (exp

herein) 

43 Contract Usage Rate - Injected (List of Discounted Rates) 

Form No. 549D Appendix Page 8 
Form No. 549D Appendix Page 9 

Billing Units Data

54 Contract Reservation Quantity - Peak Day Delivery 61 Usage Quantity - Volumes Injected (Billing Units) 55 

Contract Reservation Quantity - Peak Day Delivery (Billing Units) 

62 Usage Quantity - Volumes Withdrawn 

56 Contract Reservation Quantity - Annual Volume 63 Usage Quantity - Volumes Withdrawn (Billing Units) 57 

Contract Reservation Quantity - Annual Volume (Billing Units) 

64 

Usage Quantity - Storage (Parking) / Lending Service for Initial Day or Total for Service with Single One-Part Rate 

58 Usage Quantity - Volumes Transported 100,000 65 Usage Quantity - Storage (Parking) / Lending Service for Consecutive Days of Service 59 Usage Quantity - Volumes Transported (Billing Units) Mcf 66 Usage Quantity - Storage (Parking) /Lending Service (Billing Units) 60 Usage Quantity - Volumes Injected 67 Usage Quantity for Other Charges (Explain in this comment field) 

Revenue Data

68 Reservation Revenues related to Peak Day Delivery 72 Usage Revenues related to Volumes Withdrawn 69 Reservation Revenues related to Annual Volume 73 Revenues related to Storage (Parking) / Lending Service 70 Usage Revenues related to Volumes Transported 12,500 74 Revenues related to Other services 71 Usage Revenues related to Volumes Injected 75 Total Revenues 
Form No. 549D Appendix Page 10 

C. Form No. 549D Data Dictionary and Reporting Units. (Note: all field numbers correspond to Form 

fields) 

Field 

No. 

Field 

Category 

Field SubCategory Field ID Field Name Required (Y/N) Format Example Defin

1 CO ID DATA COMPANY CID_Comp anyName Filing Company- Legal Name of Intrastate/ Hinshaw Company Y Unrestricted text (100 characters) Acme Intrastate Pipeline Company Name of the comp

report. 

2 CO ID DATA COMPANY CID_Comp any_ID FERC designated "Company Identifier" Y Text - 6 digits beginning with letter "C". C00001 FERC designated 

Identifier" for filinwas obtained from 

3 CO ID DATA REPORT ID CID_Orgin _Resubmit Report is Original / Resubmission Y O-Original R-Resubmission O Indentify if the rep

or a Resubmission

4 CO ID DATA REPORT ID CID_Submi tDate Submission Date Y YYYYMMDD 20110515 

The first 4 numberyear (e.g., 2010). 6th numbers repreThe last two numbdate. 

5 CO ID DATA REPORT ID CID_Trans port_Y_N Report is to confirm if transporter performed transportation of natural gas this quarter. Y Y-Yes N-No Y 

Indentify if the file

under § 284.122 dif yes complete all necessary, if no cothrough field 18. 

6 CO ID DATA REPORT ID CID_Filing _Qtr Filing Calendar Year & Quarter Y YYYYMM 201103 

The first 4 numberyear (e.g., 2010). numbers represent the quarter (e.g., 006= 2nd quarter; 012= 4th quarter.) 

7 CO ID DATA CONTACT CID_Conta ctName Filing Company- Contact Name Y Unrestricted text (50 characters) Ms. Responder Name of the perso

electronically files questions regardin

8 CO ID DATA CONTACT CID_Conta ctTitle Filing Company- Contact Title Y Unrestricted text (50 characters) Director Regulatory Affairs Title of the contac

field #7. 

9 CO ID DATA CONTACT CID_Conta ctPhone Filing Company- Contact Phone No. Y Unrestricted text (20 characters) (713) 555-1212 Phone Number for 

contact identified 

10 CO ID DATA CONTACT CID_Conta ctEmail Filing Company- Contact E-Mail Address Y Unrestricted text (100 characters) c.responder@ac meintrastate.com E-Mail address for 

identified in field #

11 CO ID DATA COMPANY CID_Conta ctStreetAdd

ress 

Filing Company- Street Address Y Unrestricted text (150 characters) 1111 Sam Houston Blvd. Address for the fil

identified in field #

12 CO ID DATA COMPANY CID_Conta ctCity Filing Company- City Y Unrestricted text (50 characters) Houston City for the filing 

identified in field #
Form No. 549D Appendix Page 11 

Field 

No. 

Field 

Category 

Field SubCategory Field ID Field Name Required (Y/N) Format Example Defin

13 CO ID DATA COMPANY CID_Conta ctState Filing Company- State Y Restricted text (2 characters) TX State for the filing 

identified in field #

14 CO ID DATA COMPANY CID_Conta ctZip Filing Company- Zip Y Restricted text (10 characters) 77201 Zip for the filing c

identified in field #

15 CO ID DATA COMPANY CID_Conta ctCountry Filing Company- Country Name Y Unrestricted text (50 characters) USA Country for the fil

identified in field #

16 CO ID DATA SIGNATOR Y CID_Conta ctSignTitle Signing Official Title Y Unrestricted text (50 characters) 

Sr. Vice 

President 

Marketing & 

Regulatory 

Affairs 

Title of the compaattests to the accur

17 CO ID DATA SIGNATOR Y CID_Conta ctSignNam

e 

Signing Official Signature Y Unrestricted text (50 characters) Ms. S. Jones 

Name of the compattests to the accurby confirming that authorized to veriffile with the FederRegulatory Commforegoing QuarterReport and that thfacts contained thecorrect, and accuramy knowledge." Tname of the signinacceptable electroaccordance with 1§385.2005(c) of thregulations. 

18 CO ID DATA SIGNATOR Y CID_Conta ctSignDate Date Signed Y YYYYMMDD 20110514 

The first 4 numberyear (e.g., 2010). numbers represent last two numbers r

19 SHIPPER ID DATA SHIPPER DATA SD_Name Name of Shipper Receiving Service Y Unrestricted text (100 characters) Acme Intrastate Marketing Group, LLC Enter full legal na

shipper. 

20 SHIPPER ID DATA SHIPPER DATA SD_ID_No Shipper Identification Number Y Unrestricted text (9 characters) NNNNNNNNN 

Shipper ID - Use tUniversal NumberU-N-S®) Number Dun & Bradstreet accepted by the NEnergy Standards as the common coshipper. 
Form No. 549D Appendix Page 12 

Field 

No. 

Field 

Category 

Field SubCategory Field ID Field Name Required (Y/N) Format Example Defin

21 SHIPPER ID DATA SHIPPER DATA SD_Affilite _Y_N Affiliate (Y/N) Y Y-Yes N-No Y 

Companies or persor indirectly, throuintermediaries, concontrolled by, or ucontrol of the com

22 SHIPPER ID DATA SHIPPER DATA SD_Contra ct_No Contract Identification Number Y Unrestricted text (20 characters) 123-ASD-538 Number that is ass

pipeline/ storage cshipper 

23 SHIPPER ID DATA SHIPPER DATA SD_Contra ct_BegDate Beginning date of current contract term Y YYYYMM 2004207 

The first 4 numberyear (e.g., 2009). numbers represent the quarter (e.g., 0June; 09 - SeptemDecember). 

24 SHIPPER ID DATA SHIPPER DATA SD_Contra ct_EndDate Ending date of current contract term Y YYYYMM 201307 

The first 4 numberyear (e.g., 2009). numbers represent the quarter (e.g., 0June; 09 - SeptemDecember). 

25 SHIPPER ID DATA 

TYPE OF SERVICE PERFORMED 

SD_Firm_Inter Firm / Interruptible Y F-Firm I-Interruptible F 

Service on a firm bthe service is not sclaim by another canother class of sereceives the same other class of firm Service on an intermeans that the capprovide the service prior claim by anoanother class of sereceives a lower pother class of serv

26 SHIPPER ID DATA 

TYPE OF SERVICE PERFORMED 

SD_TypeService 

Type of Service Performed - Transportation / Storage / ParkingLending / Other (Specify) Y 

T-Transportation S-Storage P/L-Parking /Lending O-Other (Specify) 

T 

Other includes whservices, imbalancpooling service, tittracking service, psurcharges or othe
Form No. 549D Appendix Page 13 

Field 

No. 

Field 

Category 

Field SubCategory Field ID Field Name Required (Y/N) Format Example Defin

27 SHIPPER ID DATA 

TYPE OF SERVICE PERFORMED 

SD_RateSched Rate Schedule Designation Y Unrestricted text (100 characters) FTS 

The Rate Schedule should be readily iStatement of OperExamples of Rate designation: FTS=Transportation SerStorage Service; ITTransportation SerISS=Interruptible P=Parking ServiceService; and Othe

28 SHIPPER ID DATA 

TYPE OF SERVICE PERFORMED 

SD_RateDocket Docket where rates were approved Y Unrestricted text (20 characters) PR98-12-001 

FERC docket numwere approved. Fpipelines the desigPR or SA. 

29 SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_Receipt Pt_Name Primary Receipt Point Name Y Unrestricted text (100 characters) Acme Hill Ranch Plant 

The term "Receipt mean either (a) a Hthe Point of Injector (c) a point on PSystem that Shippshall agree upon, wfacilities owned by 

and is metered. If primary receipt poindividual rate schindicate each addicomment field 29a

29a SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_Receipt Pt_Name- Add Primary Receipt Point Name – Additional Names N Unrestricted text (1000 characters) Acme Hill Ranch Plant 2 If more than one p

point in an individcategory, indicate point in this comm

30 SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_Receipt Pt_CCode Primary Receipt Industry Common Code Y Unrestricted text (9 characters) NNNNN-NNNN 

Point IdentificatioNorth American EBoard/Petroleum ICorporation (NAEReference Numbedigit number also (successor to PI). Iprimary delivery pindividual rate schindicate each addicomment field 30a

30a SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_Receipt Pt_CCode- Add Primary Receipt Industry Common Code – Additional Names N Unrestricted text (100 characters) NNNNN-NNN2 If more than one p

point in an individcategory, indicate point in this comm
Form No. 549D Appendix Page 14 

Field 

No. 

Field 

Category 

Field SubCategory Field ID Field Name Required (Y/N) Format Example Defin

31 SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_Deliver yPt_Name Primary Delivery Point Name Y Unrestricted text (100 characters) 

Mid-Atlantic 

Interstate 

Pipeline Co.-

Acme 

Interconnect 

The term "Delivermean either (a) a Hthe Point of Injectior (c) a point on PSystem that Shippshall agree upon, wfacilities owned by metered. If more tdelivery point in aschedule categoryadditional point in 31a. 

31a SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_Deliver yPt_Name- Add Primary Delivery Point Name – Additional Names N Unrestricted text (1000 characters) 

Middle Sunbelt 

Interstate 

Pipeline Co.-

Acme 

Interconnect 

If more than one ppoint in an individcategory, indicate point in a this com

32 SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_Deliver yPt_CCode Primary Delivery Industry Common Code Y Unrestricted text (9 characters) NNNNN-ACMA 

Point IdentificatioNorth American EBoard/Petroleum ICorporation (NAEReference Numbedigit number also (successor to PI). Iprimary delivery pindividual rate schindicate each addicomment field. 

32a SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_Deliver yPt_CCode -Add Primary Delivery Industry Common Code – Additional Names Y Unrestricted text (100 characters) MDSUN-ACMA If more than one p

point in an individcategory, indicate point in this comm

33 RATES 

CONTRACT RESERVATION RATES 

RRes_Peak Contract Reservation Rate - Peak Day Required if field #25 is F-Firm Number with up to 6 decimals. 7.50 

The rate charged ucontract to reserve capacity . If there rate for the transacweighted average the various rates in 

34 RATES 

CONTRACT RESERVATION RATES 

RRes_Peak_Discount 

Contract Reservation Rate - Peak Day (List of Discounted Rates) 

Required if 

field #33 is 

an average 

rate. 

Unrestricted text (1,000 characters) 

n/a 

If there is more thathe transaction, prrates in this field. 

35 RATES 

CONTRACT RESERVATION RATES 

RRes_Peak_Unit 

Contract Reservation Rate - Peak Day (Rate Units) 

Required if 

field #33 is 

filled out. 

See Column (1) of Appendix E – Reporting Units. 

¢/Mcf-day The rate unit for th

Contract Reservat
Form No. 549D Appendix Page 15 

Field 

No. 

Field 

Category 

Field SubCategory Field ID Field Name Required (Y/N) Format Example Defin

36 RATES 

CONTRACT RESERVATION RATES 

RRes_Annual 

Contract Reservation Rate - Annual Volume 

May be 

required if 

field #25 is 

F-Firm 

Number with up to 6 decimals. 

The rate charged ucontract to reserve capacity. If there rate for the transacweighted average the various rates in 

37 RATES 

CONTRACT RESERVATION RATES 

RRes_Annual_Discount 

Contract Reservation Rate - Annual Volume (List of Discounted Rates) 

Required if 

field #36 is 

an average 

rate. 

Unrestricted text (1,000 characters) 

If there is more thathe transaction, prrates in this field. 

38 RATES 

CONTRACT RESERVATION RATES 

RRes_Annual_Unit 

Contract Reservation Rate - Annual Volume (Rate Units) 

Required if 

field #36 is 

filled out. 

See Column (2) of Appendix E – Reporting Units. 

The rate unit for thVolume Contract R

39 RATES 

CONTRACT USAGE RATES 

RUse_Transport Contract Usage Rate - Transported 

At least one 

of the fields 

# 39, 42, 

45, or 48 is 

required. 

Number with up to 6 decimals. 1.00 

The rate charged ucontract for transpIf there is more thathe transaction, prweighted average the various rates in 

40 RATES 

CONTRACT USAGE RATES 

RUse_Transport_Discount 

Contract Usage Rate - Transported (List of Discounted Rates) 

Required if 

field #39 is 

an average 

rate. 

Unrestricted text (1,000 characters) 

n/a 

If there is more thathe transaction, prrates in this field. 

41 RATES 

CONTRACT USAGE RATES 

RUse_Transport_Unit 

Contract Usage Rate - Transported (Rate Units) 

Required if 

field #39 is 

filled out. 

See Column (3) of Appendix E – Reporting Units. 

¢/Mcf The rate unit for th

Contract Usage Ra

42 RATES 

CONTRACT USAGE RATES 

RUse_Inj Contract Usage Rate - Injected 

At least one 

of the fields 

# 39, 42, 

45, or 48 is 

required. 

Number with up to 6 decimals. 

The rate charged ucontract for injectithere is more than transaction, providaverage rate and invarious rates in fie

43 RATES 

CONTRACT USAGE RATES 

RUse_Inj_Discount 

Contract Usage Rate - Injected (List of Discounted Rates) 

Required if 

field #42 is 

an average 

rate. 

Unrestricted text (1,000 characters) 

If there is more thathe transaction, prrates in this field. 

44 RATES 

CONTRACT USAGE RATES 

RUse_Inj_Unit 

Contract Usage Rate - Injected (Rate Units) 

Required if 

field #42 is 

filled out. 

See Column (4) of Appendix E – Reporting Units. 

The rate unit for thContract Usage Ra

45 RATES 

CONTRACT USAGE RATES 

RUse_Withdraw Contract Usage Rate - Withdrawn 

At least one 

of the fields 

# 39, 42, 

45, or 48 is 

required. 

Number with up to 6 decimals. 

The rate charged ucontract for withdrthere is more than transaction, providaverage rate and invarious rates in fie
Form No. 549D Appendix Page 16 

Field 

No. 

Field 

Category 

Field SubCategory Field ID Field Name Required (Y/N) Format Example Defin

46 RATES 

CONTRACT USAGE RATES 

RUse_Withdraw_Discount 

Contract Usage Rate - Withdrawn (List of Discounted Rates) 

Required if 

field #45 is 

an average 

rate. 

Unrestricted text (1,000 characters) 

If there is more thathe transaction, prrates in this field. 

47 RATES 

CONTRACT USAGE RATES 

RUse_Withdraw_Unit 

Contract Usage Rate - Withdrawn (Rate Units) 

Required if 

field #45 is 

filled out. 

See Column (5) of Appendix E – Reporting Units. 

The rate unit for thContract Usage Ra

48 RATES 

CONTRACT USAGE RATES 

RUse_Park_First 

Contract Usage Rate – Storage (Parking) /Lending Service [Initial Day or Single One-Part Rate] 

At least one 

of the fields 

# 39, 42, 

45, or 48 is 

required. 

Number with up to 6 decimals. 

The rate charged ucontract for storaglending service. If than one rate for thprovide the weighand include the vafield #49. 

49 RATES 

CONTRACT USAGE RATES 

RUse_Park_First_Discount 

Contract Usage Rate – Storage (Parking) /Lending Service [Initial Day or Single One-Part Rate] (List of Discounted Rates) 

Required if 

field #48 is 

an average 

rate. 

Unrestricted text (1,000 characters) 

If there is more thathe transaction, prrates in this field. 

50 RATES 

CONTRACT USAGE RATES 

RUse_Park_Second 

Contract Usage Rate – Storage (Parking) /Lending Service [Consecutive Days] 

N Number with up to 6 decimals. 

The usage rate chacurrent contract folending service for consecutive day of is more than one rtransaction, providaverage rate and invarious rates in a c

51 RATES 

CONTRACT USAGE RATES 

RUse_Park_Second_Discount 

Contract Usage Rate – Storage (Parking) /Lending Service [Consecutive Days] (List of Discounted Rates) 

Required if 

field #50 is 

an average 

rate. 

Unrestricted text (1,000 characters) 

If there is more thathe transaction, prrates in this field. 

52 RATES 

CONTRACT USAGE RATES 

RUse_Park_Unit 

Contract Usage Rate – Storage (Parking) /Lending Service (Rate Units) 

Required if 

field #48 is 

filled out. 

See Column (6) of Appendix E – Reporting Units. 

The rate unit for th(Parking) / LendinContract Usage Ra

53 RATES 

CONTRACT USAGE RATES 

RUse_Other Other Contract Charges N 

Unrestricted text (1,000 characters) 

Include any additibilled under the cuincluded above. Ecomment field. 

54 BILLING UNITS 

RESERVATION QUANTITIES 

BURes_Peak 

Contract Reservation Quantity - Peak Day Delivery N Number with up to 3 decimals. 1,500 

The level of peak under the current cVolumes should ndiscounts. 

55 BILLING UNITS 

RESERVATION QUANTITIES 

BURes_Peak_Unit 

Contract Reservation Quantity - Peak Day Delivery (Billing Units) 

Required if 

field #54 is 

filled out. 

See Column (7) of Appendix E – Reporting Units. 

Mcf-day 

The billing unit foreservation rate focapacity. 
Form No. 549D Appendix Page 17 

Field 

No. 

Field 

Category 

Field SubCategory Field ID Field Name Required (Y/N) Format Example Defin

56 BILLING UNITS 

RESERVATION QUANTITIES 

BURes_Annual 

Contract Reservation Quantity - Annual Volume N Number with up to 3 decimals. 

The maximum levvolume reserved ucontract. Volumes adjusted for discou

57 BILLING UNITS 

RESERVATION QUANTITIES 

BURes_Annual_Unit 

Contract Reservation Quantity - Annual Volume (Billing Units) 

Required if 

field #56 is 

filled out. 

See Column (8) of Appendix E – Reporting Units. 

The billing unit foreservation rate focapacity. 

58 BILLING UNITS USAGE QUANTITIE S BUUse_Tra nsport Usage Quantity - Volumes Transported 

At least one 

of the fields 

# 58, 60, 

62, or 64 is 

required. 

Number with up to 3 decimals. 101,250 

The level of transpreported for the qushould not be adjudiscounts. 

59 BILLING UNITS USAGE QUANTITIE S BUUse_Tra nsport_Unit Usage Quantity - Volumes Transported (Billing Units) Required if field #58 is filled out. See Column (9) of Appendix E – Reporting Units. Mcf The billing unit fo

usage rate for gas 

60 BILLING UNITS USAGE QUANTITIE S BUUse_Inj Usage Quantity - Volumes Injected 

At least one 

of the fields 

# 58, 60, 

62, or 64 is 

required. 

Number with up to 3 decimals. 

The level of gas infor the quarter. Vnot be adjusted for 

61 BILLING UNITS USAGE QUANTITIE S BUUse_Inj _Unit Usage Quantity - Volumes Injected (Billing Units) Required if field #60 is filled out. See Column (10) of Appendix E – Reporting Units. The billing unit fo

usage rate for gas 

62 BILLING UNITS USAGE QUANTITIE S BUUse_Wi thdraw Usage Quantity - Volumes Withdrawn 

At least one 

of the fields 

# 58, 60, 

62, or 64 is 

required. 

Number with up to 3 decimals. 

The level of gas wreported for the qushould not be adjudiscounts. 

63 BILLING UNITS USAGE QUANTITIE S BUUse_Wi thdraw_Uni t Usage Quantity - Volumes Withdrawn (Billing Units) Required if field #62 is filled out. See Column (11) of Appendix E – Reporting Units. The billing unit fo

usage rate for gas 

64 BILLING UNITS USAGE QUANTITIE S BUUse_Par k_First Usage Quantity - Storage (Parking) / Lending Service for Initial Day or Total for Service with Single One- Part Rate At least one of the fields # 58, 60, 62, or 64 is required. Number with up to 3 decimals. The daily average 

using the storage (lending service for service or the total part rate. Volumeadjusted for discou

65 BILLING UNITS USAGE QUANTITIE S BUUse_Par k_Second Usage Quantity - Storage (Parking) / Lending Service for Consecutive Days of Service N Number with up to 3 decimals. 

The daily average using the storage (lending service for days of service. Vnot be adjusted for 

66 BILLING UNITS USAGE QUANTITIE S BUUse_Par k_Unit Usage Quantity - Storage (Parking) /Lending Service (Billing Units) Required if field #64 is filled out. See Column (12) of Appendix E – Reporting Units. The billing unit fo

usage rate for gas / lending service. 
Form No. 549D Appendix Page 18 

Field 

No. 

Field 

Category 

Field SubCategory Field ID Field Name Required (Y/N) Format Example Defin

67 BILLING UNITS USAGE QUANTITIE S BUUse_Ot her Usage Quantity for Other Charges N Unrestricted text (1,000 characters). The amount of bil

associated with OtExplain in this com

68 REVENUE S RESERVAT ION REVENUES RevRes_Pe ak Reservation Revenues related to Peak Day Delivery Required if either field # 33 or 54 is filled out. Whole number with no decimals. 10,125 The amount of rev

peak day contract 

69 REVENUE S RESERVAT ION REVENUES RevRes_An nual Reservation Revenues related to Peak Day Delivery Required if either field # 36 or 56 is filled out. Whole number with no decimals. - The amount of rev

annual volume conrate. 

70 REVENUE S USAGE REVENUES RevUse_Tr ansport Usage Revenues related to Volumes Transported 

Required if 

either field 

# 39 or 58 

is filled out. 

Whole number with no decimals. 1,013 The amount of rev

transported. 

71 REVENUE S USAGE REVENUES RevUse_Inj Usage Revenues related to Volumes Injected 

Required if 

either field 

# 42 or 60 

is filled out. 

Whole number with no decimals. - 

The amount of revinjected. 

72 REVENUE S USAGE REVENUES RevUse_W ithdraw Usage Revenues related to Volumes Withdrawn 

Required if 

either field 

# 45 or 62 

is filled out. 

Whole number with no decimals. - 

The amount of revwithdrawn. 

73 REVENUE S USAGE REVENUES RevUse_Pa rk_Lend Revenues related to Storage (Parking) / Lending Service 

Required if 

any of 

fields # 48, 

50, 64 or 66 

is filled out. 

Whole number with no decimals. - 

The amount of revstorage (parking) / 

74 REVENUE S OTHER RevUse_Ot her Revenues related to Other services 

Required if 

any of 

fields # 49, 

51, 65 or 67 

is filled out. 

Whole number with no decimals. - 

The amount of revcharges. 

75 REVENUE S TOTAL REVENUES Rev_Grand Total Total Revenues Y Whole number with no decimals. 11,138 The total amount o

charged for servicthe SOC. 
Form No. 549D Appendix Page 19 

D. Instructions for Reporting Data

(Note: this information should be used with the Form No. 549D paper copy) 

 

GENERAL INFORMATION 

I Purpose 

Form No. 549D is a quarterly regulatory support requirement under 18 CFR §284.126(b) for 

Intrastate Natural Gas and Hinshaw pipelines. The reports are designed to collect operational 

information on transportation and storage services provided to each shipper during a reporting 

period. This information collection is considered to be a non-confidential public use. 

II. Who Must Submit 

Each intrastate pipeline company providing interstate services pursuant to section 311 of the 

NGPA or Hinshaw pipeline company that provides interstate services pursuant to a blanket 

certificate issued under § 284.224 of the Commission’s regulations must file a quarterly report 

with the Commission and the appropriate state regulatory agency. The report must contain the 

information required by § 284.126(b)(1), for each transportation and storage service provided to 

each shipper during the preceding calendar quarter under §284.122. 

Companies that did not provide any interstate services to a shipper during the preceding quarter 

must still file the Form No. 549D to make an affirmative statement as such. However, only field 

numbers 1 through 18 must be completed. 

III. Signature of Company Official

The Commission accepts a typed name as an electronic signature pursuant to 18 CFR § 

385.2005(c). For the signature of a company officer, type the name of the officer who will attest 

to the accuracy and completeness of the submission. 

IV. What and Where to Submit 

Respondents have two options for complying with the filing requirements each quarter: 

A. Complete the Fillable PDF Form No. 549D and eFile it to the Commission or 

B. Provide the data in a XML file accordance with an XML Schema provided by the 

Commission and eFile the XML file to the Commission. 
Form No. 549D Appendix Page 20 

Respondents do not have to notify the Commission of the option they selected and may change 

options each quarter. 

Respondents who elect to use the Fillable PDF Form 549D must: 

i. Download Adobe Acrobat Reader version 9.0 or greater. 

ii. Download, complete, and save the Fillable PDF Form No. 549D discussed above to your 

computer. 

iii. eFile the saved Form No. 549D PDF to the Commission. Paper and email filings will not be 

accepted. 

iv. Retain one copy of the electronic file and a paper copy for your files. 

Respondents who elect to eFile a XML file of their data with the Commission must first test and 

validate it against the XML Schema before eFiling it. 

V. When to Submit 

 

Submit Form No. 549D according to the filing dates contained in section 18 CFR §284.126(b)(2) 

of the Commission's regulations. 

Q1- January 1 through March 31 must be filed on or before May 1. 

Q2- April 1 through June 30 must be filed on or before August 1. 

Q3- July 1 through September 30 must be filed on or before November 1. 

Q4- October 1 through December 31 must be filed on or before February 1.

VI. Where to Send Comments on Public Reporting Burden 

The public reporting burden for the Form No. 549D collection of information is estimated to 

average 3.5 hours per response, including the time for reviewing instructions, searching existing 

data sources, gathering and maintaining the data needed, and completing and reviewing the 

collection of information. 

Send comments regarding these burden estimates or any aspect of the collection of information, 

including suggestions for reducing burden, to the Federal Energy Regulatory Commission, 888 

First Street NE, Washington, DC 20426 (Attention: Mr. Michael Miller, Office of the Executive 

Director); and to the Office of Information and Regulatory Affairs, Office of Management and 

Budget, Washington, DC 20503 (Attention: Desk Officer for the Federal Energy Regulatory 

Commission). No person shall be subject to any penalty if any collection of information does not 

display a valid control number (44 U.S.C. 3512 (a)). 

VII. Reporting Units 
Form No. 549D Appendix Page 21 

When reporting rate units, use ¢ or $ depending on the rate amount required in the current contract. 

Revenues should be reported in whole numbers. See the Data Dictionary and Reporting Units for more 

information. 

VII. Resubmissions 

Companies may resubmit their reports to correct data. Resubmissions should be electronically 

filed in the same manner as the original submission. The filing should be designated as a 

resubmission in field number 3 and the dates changed in field numbers 4 and 18. 

VIII. Questions 

Direct any questions to form549d@ferc.gov. 
Form No. 549D Appendix Page 22 

Detailed Instructions for Form No. 549D 

The respondent should provide the following information for each shipper for the reporting 

quarter. 

Field 1 Enter the full legal name of the Intrastate/ Hinshaw Company providing 

transportation service. 

Field 2 Enter transporter's FERC designated "Company Identifier". 

Field 3 State if this submission is an Original or a Resubmission. 

Field 4 State the Submission Date. 

Field 5 Confirm if the respondent provided jurisdictional transportation of natural gas this 

quarter. 

Field 6 Provide the year and quarter for this submission. 

Field 7 Provide the transporter's contact name for this submission. 

Field 8 Provide the title of the contact. 

Field 9 Provide the phone number of the contact. 

Field 10 Provide the e-mail address of the contact. 

Field 11 Enter the transporter's street address. 

Field 12 Enter the city in the transporter's address. 

Field 13 Enter the state in the transporter's address. 

Field 14 Enter the zip in the transporter's address. 

Field 15 Enter the country in the transporter's address. 

Field 16 Provide the title of the company officer attesting to the accuracy and completeness of 

this submission. 

Field 17 Provide signature of the company officer attesting to the accuracy and completeness 

of this submission. 

Field 18 Provide the date of the signature. 

 

Field 19 Enter the full legal name of the shipper receiving service. 

Field 20 Enter the unique Data Universal Numbering System (D-U-N-S®) Number assigned 

by the Dun & Bradstreet Corporation and accepted by the North American Energy 

Standards Board (NAESB) as the common code for the shipper. 

Field 21 Designate if the shipper is an affiliate where an affiliate is defined as a company or 

person that directly or indirectly, through one or more intermediaries, controls, or is 

controlled by, or under common control, of the company in question. 

Field 22 Report the contract number assigned by your company to the shipper. 

Field 23 Report the starting month and year for the current contract / service agreement with 

the shipper. 

Field 24 Report the ending month and year for the current contract / service agreement with 

the shipper. 
Form No. 549D Appendix Page 23 

Detailed Instructions for Form No. 549D 

The respondent should provide the following information for each shipper for the reporting 

quarter. 

Field 25 Designate for each transaction if the service being provided to the shipper is on a 

Firm or Interruptible basis. Service on a firm basis means that the service is not 

subject to a prior claim by another customer or another class of service and receives 

the same priority as any other class of firm service (See §284.7 of the Commission’s 

regulations). Service on an interruptible basis means that the capacity used to provide 

the service is subject to a prior claim by another customer or another class of service 

and receives a lower priority than such other class of service. (See §284.9)" 

Field 26 Report the type of service being provided for the shipper e.g., T = Transportation, S = 

Storage, PL = Parking / Lending. O = Other. Other includes, imbalance services, 

pooling transportation, title transfer tracking service, penalties, surcharges or other 

charges, etc. 

Field 27 Report for each transaction the rate schedule designation for each service provided 

for the shipper. The Rate Schedule designation should be readily identifiable in the 

Statement of Operating Conditions. Rate schedule designation include FTS = Firm 

Transportation Service; FSS = Firm Storage Service; ITS = Interruptible 

Transportation Service; ISS = Interruptible Storage Service; PL = Park and Lend 

Services and Other 

Field 28 Report FERC docket number where rates were approved. For intrastate pipelines the 

docket prefix is usually PR or SA. 

Field 29 Report the Primary Receipt Point for each transaction. The term "Receipt Point" shall 

mean either (a) a Headstation, (b) the Point of Injection/Withdrawal, or (c) a point on 

Pipeline's Pipeline System that Shipper and Pipeline shall agree upon, where gas 

enters facilities owned by Transporter, and is metered. If more than one primary 

receipt point in an individual rate schedule category, indicate each additional point in 

comment Field 29a. 

Field 29a If more than one primary receipt point in an individual rate schedule category, 

indicate each additional point in this comment field. 

Field 30 Report the Primary Receipt Point's Point Identification Code - Use the North 

American Energy Standards Board/Petroleum Information Corporation (NAESB/PI) 

Data Reference Number, a one-to-nine digit number also assigned by IHS (successor 

to PI). If more than one primary receipt point in an individual rate schedule category, 

indicate each additional point in comment Field 30a. 

Field 30a If more than one primary receipt point in an individual rate schedule category, 

indicate each additional point in this comment field. 
Form No. 549D Appendix Page 24 

Detailed Instructions for Form No. 549D 

The respondent should provide the following information for each shipper for the reporting 

quarter. 

Field 31 Report the Primary Delivery Point for each transaction. The term "Delivery Point" 

shall mean either (a) a Headstation, (b) the Point of Injection/Withdrawal, or (c) a 

point on Pipeline's Pipeline System that Shipper and Pipeline shall agree upon, where 

as exits facilities owned by Pipeline, and is metered. If more than one primary 

delivery point in an individual rate schedule category, indicate each additional point 

in comment Field 31a. 

Field 31a If more than one primary delivery point in an individual rate schedule category, 

indicate each additional point in this comment. 

Field 32 Report the Primary Delivery Point's Point Identification Code - Use the North 

American Energy Standards Board/Petroleum Information Corporation (NAESB/PI) 

Data Reference Number, a one-to-nine digit number also assigned by IHS (successor 

to PI). If more than one primary delivery point in an individual rate schedule 

category, indicate each additional point in comment Field 32a. 

Field 32a If more than one primary delivery point in an individual rate schedule category, 

please indicate each additional point in this comment. 

Field 33 Report the contract peak day reservation rate. If there is more than one rate for the 

transaction, provide the weighted average rate and include a list of all the rates 

charged in the quarter for this transaction in Field 34. 

Field 34 If there was more than one rate for charged for contract peak day reservation rate in 

this transaction, provide a list of the all the rates charged in the quarter. 

Field 35 If using Field 33 report in Field 35 the rate unit for the contract peak day reservation 

rate as shown in column 1 of Appendix E – Reporting Units. 

Field 36 Report the contract annual volume reservation rate. If there is more than one rate for 

the transaction, provide the weighted average rate and include a list of all the rates 

charged in the quarter for this transaction in Field 37. 

Field 37 If there was more than one rate charged for contract annual volume reservation rate in 

this transaction, provide a list of all the rates charged in the quarter. 

Field 38 If using Field 36 report in Field 38 the rate unit for the contract annual volume 

reservation rate as shown in column 2 of Appendix E – Reporting Units. 

Field 39 Report the contract usage rate for volumes transported. If there is more than one rate 

for the transaction, provide the weighted average rate and include a list of all the rates 

charged in the quarter for this transaction in Field 40. 

Field 40 If there was more than one rate charged for contract usage rate for volumes 

transported in this transaction, provide a list of the all rates charged in the quarter. 
Form No. 549D Appendix Page 25 

Detailed Instructions for Form No. 549D 

The respondent should provide the following information for each shipper for the reporting 

quarter. 

Field 41 If using Field 39 report in Field 41 the rate unit for the contract usage rate for 

volumes transported as shown in column 3 of Appendix E – Reporting Units. 

Field 42 Report the contract usage rate for volumes injected. If there is more than one rate for 

the transaction, provide the weighted average rate and include a list of all the rates 

charged in the quarter for this transaction in Field 43. 

Field 43 If there was more than one rate for charged for contract usage rate for volumes 

injected in this transaction, provide a list of all the rates charged in the quarter. 

Field 44 If using Field 42 report in Field 44 the rate unit for the contract usage rate for 

volumes injected as shown in column 4 of Appendix E – Reporting Units. 

Field 45 Report the contract usage rate for volumes withdrawn. If there is more than one rate 

for the transaction, provide the weighted average rate and include a list of all the rates 

charged in the quarter for this transaction in Field 46. 

Field 46 If there was more than one rate charged for contract usage rate for volumes 

withdrawn in this transaction, provide a list of all the rates charged in the quarter. 

Field 47 If using Field 45 report in Field 47 the rate unit for the contract usage rate for 

volumes withdrawn as shown in column 5 of Appendix E – Reporting Units. 

Field 48 Report the contract usage rate for storage (parking) / lending service for the initial 

day of service or for a one-part rate. If there is more than one rate for the transaction, 

provide the weighted average rate and include a list of all the rates charged in the 

quarter for this transaction in Field 49. 

Field 49 If there was more than one rate for charged for contract usage rate for storage 

(parking) / lending service for the initial day of service or for a one-part rate in this 

transaction, provide a list of all the rates charged in the quarter. 

Field 50 Report the contract usage rate for storage (parking) / lending service for consecutive 

days of service. If there is more than one rate for the transaction, provide the 

weighted average rate and include a list of all the rates charged in the quarter for this 

transaction in Field 51. 

Field 51 If there was more than one rate for charged for contract usage rate for storage 

(parking) / lending service for consecutive days of service in this transaction, provide 

a list of all the rates charged in the quarter. 

Field 52 If using Field 48 and / or Field 50 report in Field 52 the rate unit for the contract 

usage rate for volumes storage / lending service as shown in column 6 of Appendix E 

– Reporting Units. 

Field 53 Report Other contract charges and explain in this comment field. Include any 

additional charges billed under the current contract not included above. Include a 

description of the nature of the Other charges in this comment field. 
Form No. 549D Appendix Page 26 

Detailed Instructions for Form No. 549D 

The respondent should provide the following information for each shipper for the reporting 

quarter. 

Field 54 Report the contract reservation quantity for peak day delivery. Volumes should not 

be adjusted for discounts. 

Field 55 If using Field 54 report in Field 55 the billing unit for the contract reservation 

quantity for peak day delivery as shown in column 7 of Appendix E – Reporting 

Units. 

Field 56 Report the contract reservation quantity for annual volumes. Volumes should not be 

adjusted for discounts. 

Field 57 If using Field 56 report in Field 57 the billing unit for the contract reservation 

quantity for annual volumes as shown in column 8 of Appendix E – Reporting Units. 

Field 58 Report the usage quantity for volumes transported. Volumes should not be adjusted 

for discounts. 

Field 59 If using Field 58 report in Field 59 the billing unit for the usage quantity for volumes 

transported as shown in column 9 of Appendix E – Reporting Units. 

Field 60 Report the usage quantity for volumes injected. Volumes should not be adjusted for 

discounts. 

Field 61 If using Field 60 report in Field 61 the billing unit for the usage quantity for volumes 

injected as shown in column 10 of Appendix E – Reporting Units. 

Field 62 Report the usage quantity for volumes withdrawn. Volumes should not be adjusted 

for discounts. 

Field 63 If using Field 62 report in Field 63 the billing unit for the usage quantity for volumes 

withdrawn as shown in column 11 of Appendix E – Reporting Units. 

Field 64 Report the usage quantity for storage (parking) / lending service for the initial day of 

service or the total for service with a one-part rate. Volumes should not be adjusted 

for discounts. 

Field 65 Report the usage quantity for storage (parking) / lending service for consecutive days 

of service. Volumes should not be adjusted for discounts. 

Field 66 If using Field 64 and / or Field 65 report in Field 66 the billing unit for the usage 

quantity for storage (parking) / lending service as shown in column 12 of Appendix 

E – Reporting Units. 

Field 67 Report usage quantity for Other charges. Explain in this comment field. Volumes 

should not be adjusted for discounts. 

Field 68 Report the amount of revenue from the peak day reservation associated with volumes 

reported on Field 54. 

Field 69 Report the amount of revenue from the annual volume reservation associated with 

volumes reported on Field 56. 
Form No. 549D Appendix Page 27 

Detailed Instructions for Form No. 549D 

The respondent should provide the following information for each shipper for the reporting 

quarter. 

Field 70 Report the amount of revenue from transportation service associated with volumes 

reported on Field 58. 

Field 71 Report the amount of revenue from injection service associated with volumes 

reported on Field 60. 

Field 72 Report the amount of revenue from withdrawal service associated with volumes 

reported on Field 62. 

Field 73 Report the amount of revenue from storage / lending service associated with volumes 

reported on Lines 64, 65. 

Field 74 Report the amount of revenue for Other Charges associated with volumes reported on 

Field 67. 

Field 75 Report the total amount of revenue from charges allowed under the SOC for this 

transaction. 
Form No. 549D Appendix Page 28 

E. Reporting Units for From No. 549D Data Dictionary and Instructions

(Note: this information should be used with the Form No. 549D data dictionary and the 

instructions for completing the paper copy) 

REPORTING UNITS 

Form No. 549D Data Dictionary and Instructions 

RATE UNITS 

(1) (2) (3) (4) (5) (6) 

Contract 

Reservation 

Rate - Peak Day 

Contract 

Reservation 

Rate - Annual 

Volume 

Contract Usage 

Rate - 

Transported 

Contract Usage 

Rate - Injected 

Contract Usage 

Rate - 

Withdrawn 

Contract Usage 

Rate - Storage 

(Parking) / 

Lending Service 

$/Dth-day $/Dth-day $/Dth $/Dth $/Dth $/Dth-day 

$/Dth-mo. $/Dth-mo. $/MMBtu $/MMBtu $/MMBtu $/Dth 

$/Dth $/Dth $/th $/th $/th $/MMBtu-day 

$/MMBtu-day $/MMBtu-day $/Mcf $/Mcf $/Mcf $/MMBtu 

$/MMBtu-mo. $/MMBtu-mo. ¢/Dth ¢/Dth ¢/Dth $/th-day 

$/MMBtu $/MMBtu ¢/MMBtu ¢/MMBtu ¢/MMBtu $/th 

$/th-day $/th-day ¢/th ¢/th ¢/th $/Mcf-day 

$/th-mo. $/th-mo. ¢/Mcf ¢/Mcf ¢/Mcf $/Mcf 

$/th $/th ¢/Dth-day 

$/Mcf-day $/Mcf-day ¢/Dth 

$/Mcf-mo. $/Mcf-mo. ¢/MMBtu-day 

$/Mcf $/Mcf ¢/MMBtu 

¢/Dth-day ¢/Dth-day ¢/th-day 

¢/Dth-mo. ¢/Dth-mo. ¢/th 

¢/Dth ¢/Dth ¢/Mcf-day 

¢/MMBtu-day ¢/MMBtu-day ¢/Mcf 

¢/MMBtu-mo. ¢/MMBtu-mo. 

¢/MMBtu ¢/MMBtu 

¢/th-day ¢/th-day 

¢/th-mo. ¢/th-mo. 

¢/th ¢/th 

¢/Mcf-day ¢/Mcf-day 

¢/Mcf-mo. ¢/Mcf-mo. 

¢/Mcf ¢/Mcf 

Revenues should be reported in whole numbers.
Form No. 549D Appendix Page 29 

REPORTING UNITS 

Form No. 549D Data Dictionary and Instructions 

BILLING UNITS 

(7) (8) (9) (10) (11) (12) 

Contract 

Reservation 

Rate - Peak Day 

Contract 

Reservation 

Rate - Annual 

Volume 

Contract Usage 

Rate - 

Transported 

Contract Usage 

Rate - Injected 

Contract Usage 

Rate - 

Withdrawn 

Contract Usage 

Rate - Storage 

(Parking) / 

Lending Service 

Dth-day Dth-day Dth Dth Dth Dth 

Dth-mo. Dth-mo. MMBtu MMBtu MMBtu MMBtu 

Dth Dth th th th th 

MMBtu-day MMBtu-day Mcf Mcf Mcf Mcf 

MMBtu-mo. MMBtu-mo. 

MMBtu MMBtu 

th-day th-day 

th-mo. th-mo. 

th th 

Mcf-day Mcf-day 

Mcf-mo. Mcf-mo. 

Mcf Mcf 
Form No. 549D Appendix Page 30 

F. List of Commenters and Abbreviations

Commenter Abbreviation 

American Gas Association AGA 

Arkansas Oklahoma Gas Corporation AOG 

Apache Corporation Apache 

Atmos Pipeline-Texas Atmos 

Atmos Cities Steering Committee Cities 

Clayton Williams Energy Inc. Clayton Williams 

Constellation Energy Commodities Group, Inc., and 

Constellation NewEnergy-Gas Division, LLC 

Constellation 

Cranberry Pipeline Corporation Cranberry 

Duke Energy Ohio, Inc. and 

Duke Energy Kentucky, Inc. 

Duke 

Enogex LLC Enogex 

Enstor Operating Company, LLC Enstor 

Jefferson Island Storage & Hub, L.L.C. Jefferson 

ONEOK Gas Transportation, L.L.C., and 

ONEOK WesTex Transmission, L.L.C. 

ONEOK 

Texas Alliance of Energy Producers Texas Alliance 

Texas Pipeline Association TPA 

Yates Petroleum and Agave Energy Corporation Yates