| filing_type | att_ref_code | att_desc                                                   | citations                         | is_required | can_waive | req_access_lvl |
|-------------|--------------|------------------------------------------------------------|-----------------------------------|-------------|-----------|----------------|
| 10          | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 10          | 2            | Other                                                      |                                   | N           | N         |                |
| 10          | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 10          | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 10          | 20           | Revenue Requirement Comparison                             | 35.13(c)                          | N           | N         |                |
| 20          | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 20          | 2            | Other                                                      |                                   | N           | N         |                |
| 20          | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 20          | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 20          | 60           | Rate Design Information                                    | 35.13(h)(37)                      | N           | N         |                |
| 20          | 70           | Rate design calculations and narrative                     | 35.12(b)(2), 35.13(a)(2)(i)(B)(5) | N           | N         |                |
| 20          | 80           | Revenue Requirement Comparison                             | 35.13(c)(1)                       | N           | N         |                |
| 20          | 90           | Comparison of rates by rate schedule                       | 35.13(c)(2)                       | N           | N         |                |
| 20          | 100          | Map/diagram showing the additions or changes to be made.   | 35.13(c)(3)                       | N           | N         |                |
| 20          | 110          | Statement of all cost computations                         | 35.12(b)(2)                       | N           | N         |                |
| 20          | 120          | Fuel cost or purchase economic power adjustment support    | 35.14                             | N           | N         |                |
| 20          | 130          | Testimony And Exhibits                                     | 35.13(e)                          | N           | N         |                |
| 20          | 170          | Cost Of Service, Total And As Allocated                    | 35.13(h)(36)                      | N           | N         |                |
| 30          | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 30          | 2            | Other                                                      |                                   | N           | N         |                |
| 30          | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 30          | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 30          | 30           | Revenue Requirement Comparison                             | 35.13(c)                          | N           | N         |                |
| 40          | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 40          | 2            | Other                                                      |                                   | N           | N         |                |
| 40          | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 40          | 2920         | Statement A                                                | 300.11(b)(1)                      | N           | N         |                |
| 40          | 2930         | Statement B                                                | 300.11(b)(2)                      | N           | N         |                |
| 40          | 2940         | Statement of Revenue and related costs                     | 300.10(e)                         | N           | N         |                |
| 40          | 2950         | Rate Development                                           | 300.11(b)(1)                      | N           | N         |                |
| 40          | 2960         | Statement C                                                | 300.11(b)(3)                      | N           | N         |                |
| 40          | 2970         | Statement D                                                | 300.11(b)(4)                      | N           | N         |                |
| 40          | 2980         | Statement E                                                | 300.11(b)(5)                      | N           | N         |                |
| 40          | 2990         | Statement F                                                | 300.11(b)(6)                      | N           | N         |                |
| 40          | 3000         | Revenue Recovery Study                                     | 300.12(b)                         | N           | N         |                |
| 40          | 3010         | Cost of Service Study                                      | 300.12(c)                         | N           | N         |                |
| 60          | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 60          | 2            | Other                                                      |                                   | N           | N         |                |
| 60          | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 60          | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 60          | 160          | Cost Of Service, Total And As Allocated                    | 35.13(h)(36)                      | N           | N         |                |
| 60          | 240          | Rate Design Information                                    | 35.13(h)(37)                      | N           | N         |                |
| 60          | 250          | Rate design calculations and narrative                     | 35.12(b)(2), 35.13(a)(2)(i)(B)(5) | N           | N         |                |
| 60          | 260          | Revenue Requirement Comparison                             | 35.13(c)(1)                       | N           | N         |                |
| 60          | 270          | Comparison of rates by rate schedule                       | 35.13(c)(2)                       | N           | N         |                |
| 60          | 280          | Map/diagram showing the additions or changes to be made    | 35.13(c)(3)                       | N           | N         |                |
| 60          | 290          | Statement of all cost computations                         | 35.12(b)(2)                       | N           | N         |                |
| 60          | 300          | Fuel cost or purchase economic power adjustment support    | 35.14                             | N           | N         |                |
| 60          | 310          | Testimony And Exhibits                                     | 35.13(e)                          | N           | N         |                |
| 70          | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 70          | 2            | Other                                                      |                                   | N           | N         |                |
| 70          | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 70          | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 80          | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 80          | 2            | Other                                                      |                                   | N           | N         |                |
| 80          | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 80          | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 90          | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 90          | 2            | Other                                                      |                                   | N           | N         |                |
| 100         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 100         | 2            | Other                                                      |                                   | N           | N         |                |
| 110         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 110         | 2            | Other                                                      |                                   | N           | N         |                |
| 120         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 120         | 2            | Other                                                      |                                   | N           | N         |                |
| 120         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 120         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 130         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 130         | 2            | Other                                                      |                                   | N           | N         |                |
| 130         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 130         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 140         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 140         | 2            | Other                                                      |                                   | N           | N         |                |
| 150         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 150         | 2            | Other                                                      |                                   | N           | N         |                |
| 170         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 170         | 2            | Other                                                      |                                   | N           | N         |                |
| 170         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 170         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 180         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 180         | 2            | Other                                                      |                                   | N           | N         |                |
| 180         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 180         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 220         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 220         | 2            | Other                                                      |                                   | N           | N         |                |
| 230         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 230         | 2            | Other                                                      |                                   | N           | N         |                |
| 230         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 230         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 240         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 240         | 2            | Other                                                      |                                   | N           | N         |                |
| 260         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 260         | 2            | Other                                                      |                                   | N           | N         |                |
| 260         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 260         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 270         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 270         | 2            | Other                                                      |                                   | N           | N         |                |
| 270         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 270         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 280         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 280         | 2            | Other                                                      |                                   | N           | N         |                |
| 280         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 280         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 280         | 320          | Cost Of Service, Total And As Allocated                    | 35.13(h)(36)                      | N           | N         |                |
| 280         | 330          | Rate Design Information                                    | 35.13(h)(37)                      | N           | N         |                |
| 280         | 340          | Rate design calculations and narrative                     | 35.12(b)(2), 35.13(a)(2)(i)(B)(5) | N           | N         |                |
| 280         | 350          | Revenue Requirement Comparison                             | 35.13(c)(1)                       | N           | N         |                |
| 280         | 360          | Comparison of rates by rate schedule                       | 35.13(c)(2)                       | N           | N         |                |
| 280         | 370          | Map/diagram showing the additions or changes to be made    | 35.13(c)(3)                       | N           | N         |                |
| 280         | 380          | Statement of all cost computations                         | 35.12(b)(2)                       | N           | N         |                |
| 280         | 390          | Fuel cost or purchase economic power adjustment support    | 35.14                             | N           | N         |                |
| 280         | 400          | Testimony And Exhibits                                     | 35.13(e)                          | N           | N         |                |
| 300         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 300         | 2            | Other                                                      |                                   | N           | N         |                |
| 300         | 500          | Testimony And Exhibits                                     | 35.13(e)                          | N           | N         |                |
| 320         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 320         | 2            | Other                                                      |                                   | N           | N         |                |
| 320         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 320         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 320         | 520          | Revenue Requirement Comparison                             | 35.13(c)                          | N           | N         |                |
| 320         | 530          | Testimony And Exhibits                                     | 35.13(e)                          | N           | N         |                |
| 320         | 540          | Balance Sheets                                             | 35.13(h)(1)                       | N           | N         |                |
| 320         | 550          | Income Statements                                          | 35.13(h)(2)                       | N           | N         |                |
| 320         | 560          | Retained Earnings Statements                               | 35.13(h)(3)                       | N           | N         |                |
| 320         | 570          | Cost Of Plant                                              | 35.13(h)(4)                       | N           | N         |                |
| 320         | 580          | Accumulated Depreciation And Amortization                  | 35.13(h)(5)                       | N           | N         |                |
| 320         | 590          | Specified Deferred Credits                                 | 35.13(h)(6)                       | N           | N         |                |
| 320         | 600          | Specified Plant Accounts And Deferred Debits               | 35.13(h)(7)                       | N           | N         |                |
| 320         | 610          | Operation And Maintenance Expenses                         | 35.13(h)(8)                       | N           | N         |                |
| 320         | 620          | Wages And Salaries                                         | 35.13(h)(9)                       | N           | N         |                |
| 320         | 630          | Depreciation And Amortization Expenses                     | 35.13(h)(10)                      | N           | N         |                |
| 320         | 640          | Taxes Other Than Income Taxes                              | 35.13(h)(11)                      | N           | N         |                |
| 320         | 650          | Working Capital                                            | 35.13(h)(12)                      | N           | N         |                |
| 320         | 660          | Construction Work In Progress                              | 35.13(h)(13)                      | N           | N         |                |
| 320         | 670          | Notes Payable                                              | 35.13(h)(14)                      | N           | N         |                |
| 320         | 680          | Rate For Allowance For Funds Used During Construction      | 35.13(h)(15)                      | N           | N         |                |
| 320         | 690          | Federal Income Tax Deductions Interest                     | 35.13(h)(16)                      | N           | N         |                |
| 320         | 700          | Federal Income Tax Deductions--Other Than Interest         | 35.13(h)(17)                      | N           | N         |                |
| 320         | 710          | Federal Tax Adjustments                                    | 35.13(h)(18)                      | N           | N         |                |
| 320         | 720          | Additional State Income Tax Deductions                     | 35.13(h)(19)                      | N           | N         |                |
| 320         | 730          | State Tax Adjustments                                      | 35.13(h)(20)                      | N           | N         |                |
| 320         | 740          | Revenue Credits                                            | 35.13(h)(21)                      | N           | N         |                |
| 320         | 750          | Rate Of Return                                             | 35.13(h)(22)                      | N           | N         |                |
| 320         | 760          | Cost Of Short-Term Debt                                    | 35.13(h)(23)                      | N           | N         |                |
| 320         | 770          | Other Recent And Pending Rate Changes                      | 35.13(h)(24)                      | N           | N         |                |
| 320         | 780          | Income And Revenue Tax Rate Data                           | 35.13(h)(25)                      | N           | N         |                |
| 320         | 790          | Wholesale Customer Rate Groups                             | 35.13(h)(26)                      | N           | N         |                |
| 320         | 810          | Allocation Demand And Capability Data                      | 35.13(h)(27)                      | N           | N         |                |
| 320         | 820          | Reliability Data                                           | 35.13(h)(28)                      | N           | N         |                |
| 320         | 830          | Allocation Energy And Supporting Data                      | 35.13(h)(29)                      | N           | N         |                |
| 320         | 840          | Specific Assignment Data                                   | 35.13(h)(30)                      | N           | N         |                |
| 320         | 850          | Exclusive-Use Commitments Of Major Power Supply Facilities | 35.13(h)(31)                      | N           | N         |                |
| 320         | 860          | Revenue Data To Reflect Changed Rates                      | 35.13(h)(32)                      | N           | N         |                |
| 320         | 870          | Revenue Data To Reflect Present Rates                      | 35.13(h)(33)                      | N           | N         |                |
| 320         | 880          | Fuel Cost Adjustment Factors                               | 35.13(h)(34)                      | N           | N         |                |
| 320         | 890          | Summary Data Tables                                        | 35.13(h)(35)                      | N           | N         |                |
| 320         | 900          | Cost Of Service, Total And As Allocated                    | 35.13(h)(36)                      | N           | N         |                |
| 320         | 910          | Rate Design Information                                    | 35.13(h)(37)                      | N           | N         |                |
| 320         | 920          | Construction Program Statement                             | 35.13(h)(38)                      | N           | N         |                |
| 340         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 340         | 2            | Other                                                      |                                   | N           | N         |                |
| 340         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 340         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 340         | 1330         | Revenue Requirement Comparison                             | 35.13(c)(1)                       | N           | N         |                |
| 340         | 1340         | Comparison of rates by rate schedule                       | 35.13(c)(2)                       | N           | N         |                |
| 340         | 1350         | Map/diagram showing the additions or changes to be made    | 35.13(c)(3)                       | N           | N         |                |
| 340         | 1360         | Statement of all cost computations                         | 35.12(b)(2)                       | N           | N         |                |
| 340         | 1370         | Rate Design Information                                    | 35.13(h)(37)                      | N           | N         |                |
| 340         | 1380         | Rate design calculations and narrative                     | 35.12(b)(5)                       | N           | N         |                |
| 360         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 360         | 2            | Other                                                      |                                   | N           | N         |                |
| 360         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 360         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 370         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 370         | 2            | Other                                                      |                                   | N           | N         |                |
| 370         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 370         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 380         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 380         | 2            | Other                                                      |                                   | N           | N         |                |
| 380         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 390         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 390         | 2            | Other                                                      |                                   | N           | N         |                |
| 390         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 390         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 390         | 1450         | Cost Of Service, Total And As Allocated                    | 35.13(h)(36)                      | N           | N         |                |
| 390         | 1460         | Rate Design Information                                    | 35.13(h)(37)                      | N           | N         |                |
| 390         | 1470         | Rate design calculations and narrative                     | 35.12(b)(2), 35.13(a)(2)(i)(B)(5) | N           | N         |                |
| 390         | 1480         | Revenue Requirement Comparison                             | 35.13(c)(1)                       | N           | N         |                |
| 390         | 1490         | Comparison of rates by rate schedule                       | 35.13(c)(2)                       | N           | N         |                |
| 390         | 1500         | Map/diagram showing the additions or changes to be made    | 35.13(c)(3)                       | N           | N         |                |
| 390         | 1510         | Statement of all cost computations                         | 35.12(b)(2)                       | N           | N         |                |
| 390         | 1520         | Fuel cost or purchase economic power adjustment support    | 35.14                             | N           | N         |                |
| 390         | 1530         | Testimony And Exhibits                                     | 35.13(e)                          | N           | N         |                |
| 400         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 400         | 2            | Other                                                      |                                   | N           | N         |                |
| 400         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 400         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 400         | 1540         | Market Studies                                             |                                   | N           | N         |                |
| 400         | 1550         | Testimony And Exhibits                                     | 35.13(e)                          | N           | N         |                |
| 400         | 1560         | Map/diagram showing the additions or changes to be made    | 35.13(c)(3)                       | N           | N         |                |
| 410         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 410         | 2            | Other                                                      |                                   | N           | N         |                |
| 410         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 410         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 420         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 420         | 2            | Other                                                      |                                   | N           | N         |                |
| 420         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 420         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 440         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 440         | 2            | Other                                                      |                                   | N           | N         |                |
| 440         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 440         | 1570         | Statement of Revenue and related costs                     | 300.10(e)                         | N           | N         |                |
| 440         | 1580         | Statement A                                                | 300.11(b)(1)                      | N           | N         |                |
| 440         | 1590         | Rate Development                                           | 300.10(f)                         | N           | N         |                |
| 440         | 1600         | Statement B                                                | 300.11(b)(2)                      | N           | N         |                |
| 440         | 1610         | Statement C                                                | 300.11(b)(3)                      | N           | N         |                |
| 440         | 1620         | Statement D                                                | 300.11(b)(4)                      | N           | N         |                |
| 440         | 1630         | Statement E                                                | 300.11(b)(5)                      | N           | N         |                |
| 440         | 1640         | Statement F                                                | 300.11(b)(6)                      | N           | N         |                |
| 440         | 1650         | Revenue Recovery Study                                     | 300.12(b)                         | N           | N         |                |
| 440         | 1660         | Cost of Service Study                                      | 300.12(c)                         | N           | N         |                |
| 450         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 450         | 2            | Other                                                      |                                   | N           | N         |                |
| 450         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 450         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 460         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 460         | 2            | Other                                                      |                                   | N           | N         |                |
| 460         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 470         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 470         | 2            | Other                                                      |                                   | N           | N         |                |
| 530         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 530         | 2            | Other                                                      |                                   | N           | N         |                |
| 530         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 530         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 540         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 540         | 2            | Other                                                      |                                   | N           | N         |                |
| 540         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 550         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 550         | 2            | Other                                                      |                                   | N           | N         |                |
| 570         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 570         | 2            | Other                                                      |                                   | N           | N         |                |
| 570         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 570         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 570         | 1970         | Description of the proposed change and related impact      | 154.204(b)-(d), (f)               | N           | N         |                |
| 580         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 580         | 2            | Other                                                      |                                   | N           | N         |                |
| 580         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 580         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 590         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 590         | 2            | Other                                                      |                                   | N           | N         |                |
| 600         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 600         | 2            | Other                                                      |                                   | N           | N         |                |
| 600         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 600         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 610         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 610         | 2            | Other                                                      |                                   | N           | N         |                |
| 620         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 620         | 2            | Other                                                      |                                   | N           | N         |                |
| 630         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 630         | 2            | Other                                                      |                                   | N           | N         |                |
| 630         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 630         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 630         | 1980         | Statement on ACA                                           | 154.402(b)                        | N           | N         |                |
| 640         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 640         | 2            | Other                                                      |                                   | N           | N         |                |
| 640         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 640         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 640         | 1990         | Rate summary and work papers                               | 154.403(d)(1)(i)                  | N           | N         |                |
| 640         | 2000         | Rate design for a new fuel percentage or surcharge         | 154.403(d)(1)(ii) (iv)-(vi)       | N           | N         |                |
| 650         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 650         | 2            | Other                                                      |                                   | N           | N         |                |
| 650         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 650         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 650         | 2010         | Summary of the rate component added to each rate schedule  | 154.403(d)(1)(i)                  | N           | N         |                |
| 650         | 2020         | Work papers showing the calculation of the rate            | 154.403(d)(1)(iii)-(vi)           | N           | N         |                |
| 650         | 2030         | Monthly actual gas balances used to calculate rate         | 154.403(d)(3)                     | N           | N         |                |
| 660         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 660         | 2            | Other                                                      |                                   | N           | N         |                |
| 660         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 660         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 670         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 670         | 2            | Other                                                      |                                   | N           | N         |                |
| 670         | 2040         | Refund by service work papers                              | 154.501(e)(1), (5)                | N           | N         |                |
| 670         | 2050         | Refund amount work papers                                  | 154.501(e)(2)                     | N           | N         |                |
| 670         | 2060         | Refund interest calculation work papers                    | 154.501(e)(4)                     | N           | N         |                |
| 680         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 680         | 2            | Other                                                      |                                   | N           | N         |                |
| 680         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 680         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 680         | 2070         | Overall Cost of Service by Function                        | 154.313                           | N           | N         |                |
| 680         | 2080         | Working Capital                                            | 154.313                           | N           | N         |                |
| 680         | 2090         | Accumulated Deferred Income Taxes                          | 154.313                           | N           | N         |                |
| 680         | 2100         | Cost of Plant by Function                                  | 154.313                           | N           | N         |                |
| 680         | 2110         | Overall Rate Base and Return                               | 154.313                           | N           | N         |                |
| 680         | 2120         | Depreciation Depletion Amortization and Abandonment        | 154.313                           | N           | N         |                |
| 680         | 2130         | Regulatory Asset and Liability                             | 154.313                           | N           | N         |                |
| 680         | 2140         | Rate of Return                                             | 154.313                           | N           | N         |                |
| 680         | 2150         | Operation and Maintenance Expenses                         | 154.313                           | N           | N         |                |
| 680         | 2160         | Other Taxes                                                | 154.313                           | N           | N         |                |
| 680         | 2180         | Adjustment Period Revenues                                 | 154.313                           | N           | N         |                |
| 680         | 2200         | Depreciation Depletion Amortization and Negative Salvage   | 154.313                           | N           | N         |                |
| 680         | 2220         | Reconciliation between Book and Tax Depreciable Plant      | 154.313                           | N           | N         |                |
| 680         | 4000         | Revenues and Billing Determinants                          | 154.313                           | N           | N         |                |
| 680         | 4020         | Work papers for Expense Accounts                           | 154.313                           | N           | N         |                |
| 680         | 4040         | Income Tax Allowance                                       | 154.313                           | N           | N         |                |
| 690         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 690         | 2            | Other                                                      |                                   | N           | N         |                |
| 690         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 690         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 690         | 2170         | Statement A                                                | 154.312                           | N           | N         |                |
| 690         | 2190         | Schedule B-1                                               | 154.312                           | N           | N         |                |
| 690         | 2210         | Schedule C-1                                               | 154.312                           | N           | N         |                |
| 690         | 2230         | Schedule E-1                                               | 154.312                           | N           | N         |                |
| 690         | 2240         | Schedule F-1                                               | 154.312                           | N           | N         |                |
| 690         | 2250         | Schedule G-1                                               | 154.312                           | N           | N         |                |
| 690         | 2260         | Statement H                                                | 154.312                           | N           | N         |                |
| 690         | 2270         | Schedule I-1                                               | 154.312                           | N           | N         |                |
| 690         | 2280         | Statement J                                                | 154.312                           | N           | N         |                |
| 690         | 2290         | Statement L                                                | 154.312                           | N           | N         |                |
| 690         | 2300         | Statement M                                                | 154.312                           | N           | N         |                |
| 690         | 2310         | Statement O                                                | 154.312                           | N           | N         |                |
| 690         | 2320         | Statement P                                                | 154.312                           | N           | N         |                |
| 690         | 2330         | Schedule C-2                                               | 154.312                           | N           | N         |                |
| 690         | 2340         | Schedule C-3                                               | 154.312                           | N           | N         |                |
| 690         | 2350         | Schedule C-4                                               | 154.312                           | N           | N         |                |
| 690         | 2360         | Statement D                                                | 154.312                           | N           | N         |                |
| 690         | 2370         | Schedule D-2                                               | 154.312                           | N           | N         |                |
| 690         | 2380         | Statement E                                                | 154.312                           | N           | N         |                |
| 690         | 2390         | Schedule E-4                                               | 154.312                           | N           | N         |                |
| 690         | 2400         | Schedule E-2                                               | 154.312                           | N           | N         |                |
| 690         | 2410         | Schedule E-3                                               | 154.312                           | N           | N         |                |
| 690         | 2420         | Statement F                                                | 154.312                           | N           | N         |                |
| 690         | 2430         | Schedule F-2                                               | 154.312                           | N           | N         |                |
| 690         | 2440         | Schedule F-4                                               | 154.312                           | N           | N         |                |
| 690         | 2450         | Schedule F-3                                               | 154.312                           | N           | N         |                |
| 690         | 2460         | Statement G                                                | 154.312                           | N           | N         |                |
| 690         | 2470         | Schedule G-2                                               | 154.312                           | N           | N         |                |
| 690         | 2480         | Schedule G-4                                               | 154.312                           | N           | N         |                |
| 690         | 2490         | Schedule G-5                                               | 154.312                           | N           | N         |                |
| 690         | 2500         | Schedule G-3                                               | 154.312                           | N           | N         |                |
| 690         | 2510         | Schedule H-2                                               | 154.312                           | N           | N         |                |
| 690         | 2520         | Schedule H-4                                               | 154.312                           | N           | N         |                |
| 690         | 2530         | Schedule H-3                                               | 154.312                           | N           | N         |                |
| 690         | 2550         | Schedule H-1                                               | 154.312                           | N           | N         |                |
| 690         | 2560         | Statement I                                                | 154.312                           | N           | N         |                |
| 690         | 2570         | Schedule I-5                                               | 154.312                           | N           | N         |                |
| 690         | 2580         | Schedule I-4                                               | 154.312                           | N           | N         |                |
| 690         | 2590         | Schedule I-2                                               | 154.312                           | N           | N         |                |
| 690         | 2600         | Schedule I-3                                               | 154.312                           | N           | N         |                |
| 690         | 2610         | Schedule J-1                                               | 154.312                           | N           | N         |                |
| 690         | 2620         | Schedule J-2                                               | 154.312                           | N           | N         |                |
| 690         | 2630         | Schedule G-6                                               | 154.312                           | N           | N         |                |
| 690         | 2640         | Schedule B-2                                               | 154.312                           | N           | N         |                |
| 690         | 4010         | Statement B                                                | 154.312                           | N           | N         |                |
| 690         | 4030         | Statement C                                                | 154.312                           | N           | N         |                |
| 690         | 4050         | Schedule D-1                                               | 154.312                           | N           | N         |                |
| 700         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 700         | 2            | Other                                                      |                                   | N           | N         |                |
| 700         | 2650         | Schedule G-4                                               | 154.312                           | N           | N         |                |
| 700         | 2670         | Schedule G-6                                               | 154.312                           | N           | N         |                |
| 700         | 4060         | Schedule G-1                                               | 154.312                           | N           | N         |                |
| 700         | 4070         | Schedule G-2                                               | 154.312                           | N           | N         |                |
| 700         | 4080         | Schedule G-3                                               | 154.312                           | N           | N         |                |
| 700         | 4120         | Schedule G-5                                               | 154.312                           | N           | N         |                |
| 710         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 710         | 2            | Other                                                      |                                   | N           | N         |                |
| 710         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 710         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 710         | 2680         | Schedule B-2                                               | 154.312                           | N           | N         |                |
| 710         | 2690         | Schedule C-3                                               | 154.312                           | N           | N         |                |
| 710         | 2700         | Schedule D-2                                               | 154.312                           | N           | N         |                |
| 710         | 2710         | Schedule E-2                                               | 154.312                           | N           | N         |                |
| 710         | 2720         | Schedule E-4                                               | 154.312                           | N           | N         |                |
| 710         | 2730         | Schedule G-1                                               | 154.312                           | N           | N         |                |
| 710         | 2740         | Schedule G-4                                               | 154.312                           | N           | N         |                |
| 710         | 2750         | Schedule G-5                                               | 154.312                           | N           | N         |                |
| 710         | 2760         | Schedule G-6                                               | 154.312                           | N           | N         |                |
| 710         | 2770         | Schedule H-1                                               | 154.312                           | N           | N         |                |
| 710         | 2800         | Schedule I-4                                               | 154.312                           | N           | N         |                |
| 710         | 4090         | Statement C                                                | 154.312                           | N           | N         |                |
| 710         | 4100         | Statement D                                                | 154.312                           | N           | N         |                |
| 710         | 4130         | Schedule B-1                                               | 154.312                           | N           | N         |                |
| 710         | 4150         | Schedule H-2                                               | 154.312                           | N           | N         |                |
| 710         | 4160         | Schedule H-3                                               | 154.312                           | N           | N         |                |
| 720         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 720         | 2            | Other                                                      |                                   | N           | N         |                |
| 720         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 720         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 720         | 4110         | Termination list of customers and contract demands         | 154.602                           | N           | N         |                |
| 730         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 730         | 2            | Other                                                      |                                   | N           | N         |                |
| 730         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 730         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 740         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 740         | 2            | Other                                                      |                                   | N           | N         |                |
| 740         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 740         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 750         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 750         | 2            | Other                                                      |                                   | N           | N         |                |
| 750         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 750         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 750         | 2660         | Termination list of customers and contract demands         | 154.602                           | N           | N         |                |
| 760         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 760         | 2            | Other                                                      |                                   | N           | N         |                |
| 760         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 760         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 770         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 770         | 2            | Other                                                      |                                   | N           | N         |                |
| 770         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 770         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 780         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 780         | 2            | Other                                                      |                                   | N           | N         |                |
| 790         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 790         | 2            | Other                                                      |                                   | N           | N         |                |
| 790         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 790         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 800         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 800         | 2            | Other                                                      |                                   | N           | N         |                |
| 800         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 800         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 810         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 810         | 2            | Other                                                      |                                   | N           | N         |                |
| 820         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 820         | 2            | Other                                                      |                                   | N           | N         |                |
| 820         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 830         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 830         | 2            | Other                                                      |                                   | N           | N         |                |
| 830         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 840         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 840         | 2            | Other                                                      |                                   | N           | N         |                |
| 840         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 850         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 850         | 2            | Other                                                      |                                   | N           | N         |                |
| 850         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 860         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 860         | 2            | Other                                                      |                                   | N           | N         |                |
| 860         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 860         | 4140         | Derivation of Ceiling Level                                | 342.3(d)                          | N           | N         |                |
| 870         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 870         | 2            | Other                                                      |                                   | N           | N         |                |
| 870         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 880         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 880         | 2            | Other                                                      |                                   | N           | N         |                |
| 880         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 890         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 890         | 2            | Other                                                      |                                   | N           | N         |                |
| 890         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 900         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 900         | 2            | Other                                                      |                                   | N           | N         |                |
| 910         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 910         | 2            | Other                                                      |                                   | N           | N         |                |
| 910         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 910         | 2820         | Statement B                                                | 348.1(c)((2)                      | N           | N         |                |
| 910         | 2830         | Statement C                                                | 348.1(c)(3)                       | N           | N         |                |
| 910         | 2850         | Statement E                                                | 348.1(c)(5)                       | N           | N         |                |
| 910         | 2870         | Statement G                                                | 348.1(c)(7)                       | N           | N         |                |
| 910         | 2880         | Statement H                                                | 348.1(c)(8)                       | N           | N         |                |
| 910         | 2890         | Statement I                                                | 348.1(c)(9)                       | N           | N         |                |
| 910         | 4180         | Statement A                                                | 348.1(c)(1)                       | N           | N         |                |
| 910         | 4210         | Statement D                                                | 348.1(c)(4)                       | N           | N         |                |
| 910         | 4230         | Statement F                                                | 348.1(c)(6)                       | N           | N         |                |
| 920         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 920         | 2            | Other                                                      |                                   | N           | N         |                |
| 920         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 920         | 2780         | Verified statement by carrier                              | 342.2(2)                          | N           | N         |                |
| 930         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 930         | 2            | Other                                                      |                                   | N           | N         |                |
| 930         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 930         | 2790         | Statement A                                                | 346.2(c)(1)                       | N           | N         |                |
| 930         | 2810         | Statement B                                                | 346.2(c)(2)                       | N           | N         |                |
| 930         | 2840         | Statement E                                                | 346.2(c)(5)                       | N           | N         |                |
| 930         | 2860         | Statement G                                                | 346.2(c)(7)                       | N           | N         |                |
| 930         | 4170         | Cost of Service Summary                                    | 346.2(b)                          | N           | N         |                |
| 930         | 4190         | Statement C                                                | 346.2(c)(3)                       | N           | N         |                |
| 930         | 4200         | Statement D                                                | 346.2(c)(4)                       | N           | N         |                |
| 930         | 4220         | Statement F                                                | 346.2(c)(6)                       | N           | N         |                |
| 950         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 950         | 2            | Other                                                      |                                   | N           | N         |                |
| 960         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 960         | 2            | Other                                                      |                                   | N           | N         |                |
| 960         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 970         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 970         | 2            | Other                                                      |                                   | N           | N         |                |
| 970         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 980         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 980         | 2            | Other                                                      |                                   | N           | N         |                |
| 980         | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 980         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 990         | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 990         | 2            | Other                                                      |                                   | N           | N         |                |
| 990         | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1000        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1000        | 2            | Other                                                      |                                   | N           | N         |                |
| 1000        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1000        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1020        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1020        | 2            | Other                                                      |                                   | N           | N         |                |
| 1020        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1020        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1030        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1030        | 2            | Other                                                      |                                   | N           | N         |                |
| 1030        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1030        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1040        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1040        | 2            | Other                                                      |                                   | N           | N         |                |
| 1040        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1040        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1050        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1050        | 2            | Other                                                      |                                   | N           | N         |                |
| 1050        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1060        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1060        | 2            | Other                                                      |                                   | N           | N         |                |
| 1060        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1060        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1070        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1070        | 2            | Other                                                      |                                   | N           | N         |                |
| 1070        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1080        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1080        | 2            | Other                                                      |                                   | N           | N         |                |
| 1080        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1080        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1090        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1090        | 2            | Other                                                      |                                   | N           | N         |                |
| 1090        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1090        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1110        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1110        | 2            | Other                                                      |                                   | N           | N         |                |
| 1110        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1110        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1120        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1120        | 2            | Other                                                      |                                   | N           | N         |                |
| 1120        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1120        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1120        | 4240         | Appendix A                                                 | 35.37(b)(4)                       | N           | N         |                |
| 1120        | 4260         | Appendix B                                                 | 35.37(a)(2)                       | N           | N         |                |
| 1130        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1130        | 2            | Other                                                      |                                   | N           | N         |                |
| 1150        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1150        | 2            | Other                                                      |                                   | N           | N         |                |
| 1150        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1150        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1150        | 2910         | Appendix B                                                 | 35.37(a)(2)                       | N           | N         |                |
| 1150        | 4250         | Appendix A                                                 | 35.37(b)(4)                       | N           | N         |                |
| 1160        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1160        | 2            | Other                                                      |                                   | N           | N         |                |
| 1170        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1170        | 2            | Other                                                      |                                   | N           | N         |                |
| 1180        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1180        | 2            | Other                                                      |                                   | N           | N         |                |
| 1180        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1180        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1190        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1190        | 2            | Other                                                      |                                   | N           | N         |                |
| 1200        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1200        | 2            | Other                                                      |                                   | N           | N         |                |
| 1210        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1210        | 2            | Other                                                      |                                   | N           | N         |                |
| 1220        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1220        | 2            | Other                                                      |                                   | N           | N         |                |
| 1220        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1220        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1230        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1230        | 2            | Other                                                      |                                   | N           | N         |                |
| 1230        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1240        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1240        | 2            | Other                                                      |                                   | N           | N         |                |
| 1250        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1250        | 2            | Other                                                      |                                   | N           | N         |                |
| 1250        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1260        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1260        | 2            | Other                                                      |                                   | N           | N         |                |
| 1260        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1260        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1270        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1270        | 2            | Other                                                      |                                   | N           | N         |                |
| 1270        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1270        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1280        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1280        | 2            | Other                                                      |                                   | N           | N         |                |
| 1280        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1280        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1290        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1290        | 2            | Other                                                      |                                   | N           | N         |                |
| 1290        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1290        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1300        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1300        | 2            | Other                                                      |                                   | N           | N         |                |
| 1300        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1300        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1310        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1310        | 2            | Other                                                      |                                   | N           | N         |                |
| 1310        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1310        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1320        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1320        | 2            | Other                                                      |                                   | N           | N         |                |
| 1320        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1330        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1330        | 2            | Other                                                      |                                   | N           | N         |                |
| 1330        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1340        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1340        | 2            | Other                                                      |                                   | N           | N         |                |
| 1340        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1350        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1350        | 2            | Other                                                      |                                   | N           | N         |                |
| 1350        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1350        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1360        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1360        | 2            | Other                                                      |                                   | N           | N         |                |
| 1360        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1360        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1370        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1370        | 2            | Other                                                      |                                   | N           | N         |                |
| 1370        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1370        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1380        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1380        | 2            | Other                                                      |                                   | N           | N         |                |
| 1380        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1380        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1380        | 4270         | Stipulation and Agreement                                  | 385.602(c)                        | N           | N         |                |
| 1390        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1390        | 2            | Other                                                      |                                   | N           | N         |                |
| 1390        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1390        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1390        | 4270         | Stipluation and Agreement                                  | 385.602(c)                        | N           | N         |                |
| 1400        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1400        | 2            | Other                                                      |                                   | N           | N         |                |
| 1400        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1400        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1400        | 4270         | Stipulation and Agreement                                  | 385.602(c)                        | N           | N         |                |
| 1410        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1410        | 2            | Other                                                      |                                   | N           | N         |                |
| 1410        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1410        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1410        | 4270         | Stipulation and Agreement                                  | 385.602(c)                        | N           | N         |                |
| 1420        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1420        | 2            | Other                                                      |                                   | N           | N         |                |
| 1420        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1420        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1420        | 4270         | Stipulation and Agreement                                  | 385.602(c)                        | N           | N         |                |
| 1430        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1430        | 2            | Other                                                      |                                   | N           | N         |                |
| 1430        | 4280         | FERC Form 501G                                             | 260.402                           | N           | N         | P              |
| 1440        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1440        | 2            | Other                                                      |                                   | N           | N         |                |
| 1440        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1440        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1440        | 4290         | FERC Form 501G                                             | 154.404(c)                        | N           | N         |                |
| 1450        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1450        | 2            | Other                                                      |                                   | N           | N         |                |
| 1450        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1450        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1460        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1460        | 2            | Other                                                      |                                   | N           | N         |                |
| 1460        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1460        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1460        | 4300         | Settlement                                                 | 385.602(c)                        | N           | N         |                |
| 1470        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1470        | 2            | Other                                                      |                                   | N           | N         |                |
| 1470        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1470        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1470        | 4270         | Settlement                                                 | 385.602(c)                        | N           | N         |                |
| 1480        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1480        | 2            | Other                                                      |                                   | N           | N         |                |
| 1480        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1480        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1480        | 4310         | Settlement                                                 | 385.602(c)                        | N           | N         |                |
| 1490        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1490        | 2            | Other                                                      |                                   | N           | N         |                |
| 1490        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1490        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1490        | 4320         | Settlement                                                 | 385.602(c)                        | N           | N         |                |
| 1500        | 1            | Transmittal Letter                                         | 385.203                           | Y           | N         | P              |
| 1500        | 2            | Other                                                      |                                   | N           | N         |                |
| 1500        | 3            | Marked Tariff                                              |                                   | N           | N         | P              |
| 1500        | 4            | Clean Tariff                                               |                                   | N           | N         | P              |
| 1500        | 4330         | Settlement                                                 | 385.602(c)                        | N           | N         |                |