Source: https://app.lawiq.com/energy/profile/CP16-17
Timestamp: 2018-09-24 04:28:12
Document Index: 32587355

Matched Legal Cases: ['§ 284', '§284', '§385', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284', '§284']

Anticipated dates are modeled based on proceeding attributes known when the application is filed, which are then compared to prior precedent. For near real-time, forward-looking forecasts of the in-service date, contact: info@lawiq.com
For historical oil filing data contact LawIQ at: info@lawiq.com
For historical natural gas filing data contact LawIQ at: info@lawiq.com
Point Identifier Code
These codes are from the NAESB Business Practice Standards Manual relating to the Capacity Release - Firm Transportation and Storage - Award Notice (Award Download), N1 Record.
M2 - Receipt Point
MQ - Delivery Point
MV - Mainline
S8 - Pipeline Segment defined by 2
S9 - Pipeline Segment defined by 1
Point record (or first of 2 Point records)
SB - Storage Area
IJ - Injection Point
WR - Withdrawal Point
Data Dictionary and Reporting Units
Field SubCategory
Reg. (Commission Requirement) *
1 CO ID DATA COMPANY CID_CompanyName Filing Company- Legal Name of Intrastate/ Hinshaw Company Y Unrestricted text (100 characters) Acme Intrastate Pipeline Company Name of the company filing this report.
2 CO ID DATA COMPANY CID_Company_ID FERC designated "Company Identifier" Y The letter "C" followed by 6 digits (7 characters). C123456 FERC designated "Company Identifier" for filing company that was obtained from FERC
3 CO ID DATA REPORT ID CID_Orgin_Resubmit Report is Original / Resubmission Y Original Resubmission Original Indentify if the report is an Original or a Resubmission.
3a CO ID DATA REPORT ID CID_Resubmit_Expln Explanation for Resubmission N Unrestricted text (100 characters) Correcting error in shipper 12345’s IT billing units. Explain the reason for the resubmission of the report.
4 CO ID DATA REPORT ID CID_SubmitDate Submission Date Y MM/DD/YYYY 06/01/2011 Date entered in month, day, and year format where the first 2 numbers represent the month, the 3rd and 4th numbers represent the date, and the 5th through 8th numbers represent the year. [A slash will be used as a separator.]
5 CO ID DATA REPORT ID CID_Transport_Y_N Filing company performed transportation of natural gas this quarter. Y Yes No Yes Indentify if the filer transported gas under § 284.122 during the quarter. If yes complete all fields as necessary, if no complete through field #18.
6 CO ID DATA REPORT ID CID_Filing_Qtr Filing Calendar Year & Quarter Y YYYY-QN 2011-Q1 The first 4 numbers represent the year (e.g., 2010). The last digit designates the quarter (e.g., Q1= 1st quarter or January through March; Q2= 2nd quarter or April through June; Q3= 3rd quarter or July through September; or Q4 = 4th quarter or October through December.) [A dash will be used as a separator.]
7 CO ID DATA CONTACT CID_ContactName Filing Company- Contact Name Y Unrestricted text (50 characters) Ms. Responder Name of the person who electronically files and will answer questions regarding the filing.
8 CO ID DATA CONTACT CID_ContactTitle Filing Company- Contact Title Y Unrestricted text (50 characters) Director Regulatory Affairs Title of the contact identified in field #7
9 CO ID DATA CONTACT CID_ContactPhone Filing Company- Contact Phone No. Y Unrestricted text (20 characters) (713) 555-1212 x123 Phone Number for the filing contact identified in field #7.
10 CO ID DATA CONTACT CID_ContactEmail Filing Company- Contact E-Mail Address Y Unrestricted text (100 characters) c.responder@acmeintrastate.com E-Mail address for the contact identified in field #7.
11 CO ID DATA COMPANY CID_ContactStreetAddress Filing Company- Street Address Y Unrestricted text (150 characters) 1111 Sam Houston Blvd. Address for the filing company identified in field #1.
12 CO ID DATA COMPANY CID_ContactCity Filing Company- City Y Unrestricted text (50 characters) Houston City for the filing company identified in field #1.
13 CO ID DATA COMPANY CID_ContactState Filing Company- State Y Restricted text (2 characters) TX State for the filing company identified in field #1.
14 CO ID DATA COMPANY CID_ContactZip Filing Company- Zip Y Unrestricted text (10 characters) 77201 Zip for the filing company identified in field #1.
15 CO ID DATA COMPANY CID_ContactCountry Filing Company- Country Name Y Unrestricted text (50 characters) USA Country for the filing company identified in field #1.
16 CO ID DATA SIGNATORY CID_ContactSignTitle Signing Official Title Y Unrestricted text (50 characters) Sr. Vice President Marketing & Regulatory Affairs Title of the company official who attests to the accuracy of the filing. §284.126(b)(viii)
17 CO ID DATA SIGNATORY CID_ContactSignName Signing Official Signature Y Unrestricted text (50 characters) S. Jones Typing in the name of the signing official is an acceptable electronic signature in accordance with 18 CFR §385.2005(c) of the Commission’s regulations. Name of the company official who attests to the accuracy of the filing by confirming that "I am duly authorized to verify, execute, and file with the Federal Energy Regulatory Commission the foregoing Quarterly Intrastate Report and that the statements and facts contained therein are true, correct, and accurate to the best of my knowledge." §284.126(b)(viii)
18 CO ID DATA SIGNATORY CID_ContactSignDate Date Signed Y MM/DD/YYYY 06/01/2011 Date entered in month, day, and year format where the first 2 numbers represent the month, the 3rd and 4th numbers represent the date, and the 5th through 8th numbers represent the year. [A slash will be used as a separator.] §284.126(b)(viii)
19 SHIPPER ID DATA SHIPPER DATA SD_Name Shipper Name: Y Unrestricted text (100 characters) Acme Intrastate Marketing Group, LLC Enter full legal name of the shipper receiving service. §284.126(b)(i)
20 SHIPPER ID DATA SHIPPER DATA SD_ID_No Shipper ID #: Y Unrestricted text (50 characters) NN-NNN-NNNN Use the unique Data Universal Numbering System (D-U-N-S®) Number assigned by the Dun & Bradstreet Corporation or Shipper ID accepted by the North American Energy Standards Board (NAESB) as the common code for the shipper. [May include dashes as a separator as necessary.] §284.126(b)(i)
21 SHIPPER ID DATA SHIPPER DATA SD_Affilite_Y_N Affiliate (Yes/No): Y Yes No Yes Companies or persons that directly or indirectly, through one or more intermediaries, control, or are controlled by, or under common control of the company in question §284.126(b)(i)
22 SHIPPER ID DATA SHIPPER DATA SD_Contract_No Contract ID #: Y Unrestricted text (20 characters) 123-ASD-538 Number that is assigned by the pipeline/ storage company to the shipper’s contract §284.126(b)(i)
23 SHIPPER ID DATA TYPE OF SERVICE PERFORMED SD_Firm_Inter Service Type: Y Firm Interruptible Firm Service on a firm basis means that the service is not subject to a prior claim by another customer or another class of service and receives the same priority as any other class of firm service. Service on an interruptible basis means that the capacity used to provide the service is subject to a prior claim by another customer or another class of service and receives a lower priority than such other class of service. §284.126(b)(ii); §284.7 and §284.9
24 SHIPPER ID DATA SHIPPER DATA SD_Contract_BegDate Begin date: Y YYYY/MM 2011/01 Beginning date of current contract term. The first 4 numbers represent the year (e.g., 2010). The last 2 digits designate the month (e.g., 01= January; 02 = February; …; or 12 = December.) [A slash will be used as a separator.] §284.126(b)(vi)
25 SHIPPER ID DATA SHIPPER DATA SD_Contract_EndDate End date (if Firm): Required if field #23 is Firm YYYY/MM 2011/11 Ending date of current contract term. The first 4 numbers represent the year (e.g., 2010). The last 2 digits designate the month (e.g., 01= January; 02= February; …; or 12 = December.) [A slash will be used as a separator.] §284.126(b)(vi)
26 SHIPPER ID DATA TYPE OF SERVICE PERFORMED SD_TypeService Type of Service Performed Y Transportation Storage Parking /Lending Other Transportation Report the type of service being provided for the shipper. §284.126(b)(iii)
26a SHIPPER ID DATA TYPE OF SERVICE PERFORMED SD_TypeService_Other Other (Specify) Required if field #26 is Other Unrestricted text (100 characters) Title transfer tracking service Typical responses for Other include wheeling, hub services, imbalance services, pooling service, title transfer tracking service, penalties, surcharges or other charges, etc. §284.126(b)(iii)
27 SHIPPER ID DATA TYPE OF SERVICE PERFORMED SD_RateSched Rate Schedule Designation Y Unrestricted text (100 characters) FTS The Rate Schedule designation should be readily identifiable in the Statement of Operating Conditions. Examples of Rate Schedule designation: FTS=Firm Transportation Service; FSS=Firm Storage Service; ITS=Interruptible Transportation Service; ISS=Interruptible Storage Service; P=Parking Service; L=Lending Service; and Other. §284.126(b)(iii)
28 SHIPPER ID DATA TYPE OF SERVICE PERFORMED SD_RateDocket Docket where rates were approved Y Unrestricted text (100 characters) PR98-12-001 FERC docket number(s) where rate schedule(s) for this particular contract were approved. For Intrastate pipelines the designation is usually PR or SA. [A comma should be used as a separator.] §284.126(b)(iii)
29 SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_Receipt Pt_Name Primary Receipt Point Name Y Unrestricted text (100 characters) Acme Hill Ranch Plant The term "Receipt Point" shall mean either (a) a Headstation, (b) the Point of Injection/Withdrawal, or (c) a point on Pipeline's Pipeline System that Shipper and Pipeline shall agree upon, where Gas enters facilities owned by Transporter, and is metered. If more than one primary receipt point or group in an individual rate schedule category, indicate each additional point in comment field #29a. §284.126(b)(iv)
29a SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_Receipt Pt_Name- Add Primary Receipt Point Names – Additional Points N Unrestricted text (1000 characters) Acme Hill Ranch Plant 2 If more than one primary receipt point or group in an individual rate schedule category, indicate each additional point or group in this comment field. [A comma should be used as a separator.] If the field size is not sufficient to accommodate the primary receipt points or groups, please eFile a separate narrative alongside the respondent’s initial report. The narrative should contain a list of points along with the county and state of each point, and the name of the jurisdictional pipeline (if any) that interconnects at each point. See 131 FERC ¶ 61,150 at P. 59-60. §284.126(b)(iv)
30 SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_Receipt Pt_CCode Primary Receipt Industry Common Code Y Unrestricted text (50 characters) NNNNN-NNN1 Point Identification Code - Use the North American Energy Standards Board/Petroleum Information Corporation (NAESB/PI) Data Reference Number, a one-to-nine digit number also assigned by IHS (successor to PI), if available. If more than one primary receipt point or group in an individual rate schedule category, indicate each additional point or group in comment field #30a. §284.126(b)(iv)
30a SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_Receipt Pt_CCode- Add Primary Receipt Industry Common Codes – Additional Points N Unrestricted text (500 characters) NNNNN-NNN2 If more than one primary receipt point or group in an individual rate schedule category, indicate each additional point or group in this comment field. [A comma should be used as a separator.] If the field size is not sufficient to accommodate the primary receipt points or groups, please eFile a separate narrative alongside the respondent’s initial report. The narrative should contain a list of points along with the county and state of each point, and the name of the jurisdictional pipeline (if any) that interconnects at each point. See 131 FERC ¶ 61,150 at P. 59-60 §284.126(b)(iv)
31 SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_DeliveryPt_Name Primary Delivery Point Name Y Unrestricted text (100 characters) Mid-Atlantic Interstate Pipeline Co.- Acme Interconnect The term "Delivery Point" shall mean either (a) a Headstation, (b) the Point of Injection/Withdrawal, or (c) a point on Pipeline's Pipeline System that Shipper and Pipeline shall agree upon, where Gas exits facilities owned by Pipeline, and is metered. If more than one primary delivery point or group in an individual rate schedule category, indicate each additional point or group in comment field #31a. §284.126(b)(iv)
31a SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_DeliveryPt_Name- Add Primary Delivery Point Names – Additional Points N Unrestricted text (1000 characters) Middle Sunbelt Interstate Pipeline Co.- Acme Interconnect If more than one primary delivery point or group in an individual rate schedule category, indicate each additional point or group in this comment field. [A comma should be used as a separator.] If the field size is not sufficient to accommodate the primary delivery points or groups, please eFile a separate narrative alongside the respondent’s initial report. The narrative should contain a list of points along with the county and state of each point, and the name of the jurisdictional pipeline (if any) that interconnects at each point. See 131 FERC ¶ 61,150 at P. 59-60. §284.126(b)(iv)
32 SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_DeliveryPt_CCode Primary Delivery Point Industry Common Cod Y Unrestricted text (50 characters) NNNNN-ACMA Point Identification Code - Use the North American Energy Standards Board/Petroleum Information Corporation (NAESB/PI) Data Reference Number, a one-to-nine digit number also assigned by IHS (successor to PI) , if available. If more than one primary delivery point or group in an individual rate schedule category, indicate each additional point or group in comment field #32a. §284.126(b)(iv)
32a SHIPPER ID DATA RECEIPT / DELIVERY POINTS SD_DeliveryPt_CCode -Add Primary Delivery Point Industry Common Codes – Additional Points N Unrestricted text (500 characters) MDSUN-ACMA If more than one primary delivery point or group in an individual rate schedule category, indicate each additional point or group in this comment field. [A comma should be used as a separator.] If the field size is not sufficient to accommodate the primary delivery points or groups, please eFile a separate narrative alongside the respondent’s initial report. The narrative should contain a list of points along with the county and state of each point, and the name of the jurisdictional pipeline (if any) that interconnects at each point. See 131 FERC ¶ 61,150 at P. 59-60. §284.126(b)(iv)
33 RATES CONTRACT RESERVATION RATES RRes_Peak Contract Reservation Rate - Peak Day May be required if field #23 is Firm Number with up to 6 decimals. Example for firm transportation service: 7.50 The rate charged under the current contract to reserve peak day capacity. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #34. §284.126(b)(iii)
34 RATES CONTRACT RESERVATION RATES RRes_Peak_Discount Contract Reservation Rate - Peak Day (List of Rates) Required if field #33 is an average rate Unrestricted text (1,000 characters) 6.00, 7.5, 8.25 If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.] §284.126(b)(iii)
35 RATES CONTRACT RESERVATION RATES RRes_Peak_Unit Contract Reservation Rate - Peak Day (Rate Units) Required if field #33 is filled out. See Column (1) of Appendix C – Reporting Units. ¢/Mcf-day The rate unit for the Peak Day Contract Reservation Rate. §284.126(b)(iii)
36 RATES CONTRACT RESERVATION RATES RRes_Annual Contract Reservation Rate - Annual Volume May be required if field #23 is Firm Number with up to 6 decimals. Example for firm storage service: 0.033333 The rate charged under the current contract to reserve annual volume capacity. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #37. §284.126(b)(iii)
37 RATES CONTRACT RESERVATION RATES RRes_Annual_Discount Contract Reservation Rate - Annual Volume (List of Rates) Required if field #36 is an average rate. Unrestricted text (1,000 characters) 0.1, 0.15, 0.3, 0.4 If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.] §284.126(b)(iii)
38 RATES CONTRACT RESERVATION RATES RRes_Annual_Unit Contract Reservation Rate - Annual Volume (Rate Units) Required if field #36 is filled out. See Column (2) of Appendix C – Reporting Units. $/Dth-mo The rate unit for the Annual Volume Contract Reservation Rate. §284.126(b)(iii)
39 RATES CONTRACT USAGE RATES RUse_Transport Contract Usage Rate - Transported At least one of the fields # 39, 42, 45, or 48 is required. Number with up to 6 decimals. Example for interruptible transportation service: 10.0001 The rate charged under the current contract for transportation service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #40. §284.126(b)(iii)
40 RATES CONTRACT USAGE RATES RUse_Transport_Discount Contract Usage Rate - Transported (List of Rates) Required if field #39 is an average rate. Unrestricted text (1,000 characters) 8.6667, 10, 10.25 If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.] §284.126(b)(iii)
41 RATES CONTRACT USAGE RATES RUse_Transport_Unit Contract Usage Rate - Transported (Rate Units) Required if field #39 is filled out. See Column (3) of Appendix C – Reporting Units. ¢/Mcf The rate unit for the Transported Contract Usage Rate. §284.126(b)(iii)
42 RATES CONTRACT USAGE RATES RUse_Inj Contract Usage Rate - Injected At least one of the fields # 39, 42, 45, or 48 is required. Number with up to 6 decimals. Example for firm storage service: 1.23456 The rate charged under the current contract for injection service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #43 §284.126(b)(iii)
43 RATES CONTRACT USAGE RATES RUse_Inj_Discount Contract Usage Rate - Injected (List of Rates) Required if field #42 is an average rate. Unrestricted text (1,000 characters) 1, 1.2, 1.125333 If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.] §284.126(b)(iii)
44 RATES CONTRACT USAGE RATES RUse_Inj_Unit Contract Usage Rate - Injected (Rate Units) Required if field #42 is filled out. See Column (4) of Appendix C – Reporting Units. ¢/Mcf The rate unit for the Injected Contract Usage Rate. §284.126(b)(iii)
45 RATES CONTRACT USAGE RATES RUse_Withdraw Contract Usage Rate - Withdrawn At least one of the fields # 39, 42, 45, or 48 is required Number with up to 6 decimals Example for firm storage service: 1.23456 The rate charged under the current contract for withdrawal service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #46. §284.126(b)(iii)
46 RATES CONTRACT USAGE RATES RUse_Withdraw_Discount Contract Usage Rate - Withdrawn (List of Rates) Required if field #45 is an average rate Unrestricted text (1,000 characters) 1, 1.2, 1.125333 If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.] §284.126(b)(iii)
47 RATES CONTRACT USAGE RATES RUse_Withdraw_Unit Contract Usage Rate - Withdrawn (Rate Units) Required if field #45 is filled out. See Column (5) of Appendix C – Reporting Units. ¢/Mcf The rate unit for the Withdrawn Contract Usage Rate. §284.126(b)(iii)
48 RATES CONTRACT USAGE RATES RUse_Park_First Contract Usage Rate – Storage (Parking) /Lending Service [Initial Day or Single One-Part Rate] At least one of the fields # 39, 42, 45, or 48 is required. Number with up to 6 decimals. Example for parking service: 9.123456 The rate charged under the current contract for storage (parking) / lending service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #49. §284.126(b)(iii)
49 RATES CONTRACT USAGE RATES RUse_Park_First_Discount Contract Usage Rate – Storage (Parking) /Lending Service [Initial Day or Single One-Part Rate] (List of Rates) Required if field #48 is an average rate. Unrestricted text (1,000 characters) 7.1, 8.2, 9.3, 11.2533 If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.] §284.126(b)(iii)
50 RATES CONTRACT USAGE RATES RUse_Park_Second Contract Usage Rate – Storage (Parking) /Lending Service [Consecutive Days] N Number with up to 6 decimals. Example for parking service: 4.123456 The usage rate charged under the current contract for storage / lending service for each consecutive day of service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #51. §284.126(b)(iii)
51 RATES CONTRACT USAGE RATES RUse_Park_Second_Discount Contract Usage Rate – Storage (Parking) /Lending Service [Consecutive Days] (List of Rates) Required if field #50 is an average rate. Unrestricted text (1,000 characters) 2.1, 3.2, 4.3, 5.25 If there is more than one rate for the transaction, provide a list of all rates in this field. [A comma should be used as a separator.] §284.126(b)(iii)
52 RATES CONTRACT USAGE RATES RUse_Park_Unit Contract Usage Rate – Storage (Parking) /Lending Service (Rate Units) Required if field #48 is filled out. See Column (6) of Appendix C – Reporting Units. ¢/Mcf The rate unit for the Storage (Parking) / Lending Service Contract Usage Rate. §284.126(b)(iii)
53 RATES CONTRACT USAGE RATES RUse_Other Other Contract Charges N Unrestricted text (1,000 characters) $750 fine for unscheduled withdrawal Include any additional charges billed under the current contract not included above. Explain in this comment field. [A comma should be used as a separator.] §284.126(b)(iii)
54 BILLING UNITS RESERVATION QUANTITIES BURes_Peak Contract Reservation Quantity - Peak Day Delivery N Number with up to 3 decimals. Example for firm transportation service: 1,500.555 The level of peak capacity reserved under the current contract. Volumes should not be adjusted for discounts. §284.126(b)(v)
55 BILLING UNITS RESERVATION QUANTITIES BURes_Peak_Unit CContract Reservation Quantity - Peak Day Delivery (Billing Units) Required if field #54 is filled out. See Column (7) of Appendix C – Reporting Units. Mcf-day The billing unit for the contract reservation rate for peak day capacity. §284.126(b)(v)
56 BILLING UNITS RESERVATION QUANTITIES BURes_Annual Contract Reservation Quantity - Annual Volume N Number with up to 3 decimals. Example for firm storage service: 8675.309 The maximum level of annual volume reserved under the current contract. Volumes should not be adjusted for discounts. §284.126(b)(v)
57 BILLING UNITS RESERVATION QUANTITIES BURes_Annual_Unit Contract Reservation Quantity - Annual Volume (Billing Units) Required if field #56 is filled out. See Column (8) of Appendix C – Reporting Units. Mcf-mo. The billing unit for the contract reservation rate for annual volume capacity. §284.126(b)(v)
58 BILLING UNITS USAGE QUANTITIES BUUse_Transport Usage Quantity - Volumes Transported At least one of the fields # 58, 60, 62, or 64 is required. Number with up to 3 decimals. Example for interruptible transportation service: 101,250. The level of transportation usage reported for the quarter. Volumes should not be adjusted for discounts. §284.126(b)(vi
59 BILLING UNITS USAGE QUANTITIES BUUse_Transport_Unit Usage Quantity - Volumes Transported (Billing Units) Required if field #58 is filled out. See Column (9) of Appendix C – Reporting Units. Mcf The billing unit for the contract usage rate for gas transported. §284.126(b)(vii)
60 BILLING UNITS USAGE QUANTITIES BUUse_Inj Usage Quantity - Volumes Injected At least one of the fields # 58, 60, 62, or 64 is required. Number with up to 3 decimals. Example for firm storage service: 2833.333 The level of gas injection reported for the quarter. Volumes should not be adjusted for discounts. §284.126(b)(vii)
61 BILLING UNITS USAGE QUANTITIES BUUse_Inj_Unit Usage Quantity - Volumes Injected (Billing Units) Required if field #60 is filled out. See Column (10) of Appendix C – Reporting Units. Mcf The billing unit for the contract usage rate for gas injected. §284.126(b)(vii)
62 BILLING UNITS USAGE QUANTITIES BUUse_Withdraw Usage Quantity - Volumes Withdrawn At least one of the fields # 58, 60, 62, or 64 is required. Number with up to 3 decimals. Example for firm storage service: 2833.333 The level of gas withdrawal reported for the quarter. Volumes should not be adjusted for discounts. §284.126(b)(vii)
63 BILLING UNITS USAGE QUANTITIES BUUse_Withdraw_Unit Usage Quantity - Volumes Withdrawn (Billing Units) Required if field #62 is filled out. See Column (11) of Appendix C – Reporting Units. Mcf The billing unit for the contract usage rate for gas withdrawn. §284.126(b)(vii)
64 BILLING UNITS USAGE QUANTITIES BUUse_Park_First Usage Quantity - Storage (Parking) / Lending Service for Initial Day or Total for Service with Single One- Part Rate At least one of the fields # 58, 60, 62, or 64 is required Number with up to 3 decimals. Example for parking service: 16,667 The daily average level of gas using the storage (parking) / lending service for the initial day of service or the total if there is a one- part rate. Volumes should not be adjusted for discounts. §284.126(b)(vii)
65 BILLING UNITS USAGE QUANTITIES BUUse_Park_Second Usage Quantity - Storage (Parking) / Lending Service for Consecutive Days of Service N Number with up to 3 decimals Example for parking service: 50,000 The daily average level of gas using the storage (parking) / lending service for consecutive days of service. Volumes should not be adjusted for discounts. §284.126(b)(vii)
66 BILLING UNITS USAGE QUANTITIES BUUse_Park_Unit Usage Quantity - Storage (Parking) /Lending Service (Billing Units) Required if field #64 or #65 is filled out. See Column (12) of Appendix C – Reporting Units Mcf The billing unit for the contract usage rate for gas storage (parking) / lending service. §284.126(b)(vii)
67 BILLING UNITS USAGE QUANTITIES BUUse_Other Usage Quantity for Other Charges Required if field #53 is filled out. Unrestricted text (1,000 characters). $ / incident The amount of billing units associated with Other Charges. Explain in this comment field. [A comma should be used as a separator.] §284.126(b)(vii)
68 ANNUAL REVENUES RESERVATION REVENUES RevRes_Peak Reservation Revenues related to Peak Day Delivery File every 4th quarter. Only required if field #26 is filled out as Transportation and field #33 is filled out in any of the calendar year’s reports Whole number with no decimals or commas. 10125 The amount of annual revenue from the peak day contract reservation rate. §284.126(b)(vii)
69 ANNUAL REVENUES RESERVATION REVENUES RevRes_Annual Reservation Revenues related to Annual Volume File every 4th quarter. Only required if field #26 is filled out as Transportation and field #36 is filled out in any of the calendar year’s reports. Whole number with no decimals or commas. 8675 The amount of annual revenue from the annual volume contract reservation rate. §284.126(b)(viii)
70 ANNUAL REVENUES RESERVATION REVENUES RevUse_Transport Usage Revenues related to Volumes Transported File every 4th quarter. Only required if field #26 is filled out as Transportation and field # 39 filled out in any of the calendar year’s reports Whole number with no decimals or commas 1013 The amount of annual revenue from gas transported. §284.126(b)(viii)
71 ANNUAL REVENUES OTHER RevUse_Other Revenues related to Other transportation services Only required with 4th quarter filing and if field # 53 is filled out in any of the calendar year’s reports. Whole number with no decimals or commas. 8675 The amount of revenue from other transportation service charges. §284.126(b)(viii)
72 ANNUAL REVENUES TOTAL REVENUES Rev_Grand Total Total Revenues Calculated field Whole number with no decimals or commas. 28488 The total amount of annual revenue charged for services as permitted in the SOC for transportation service. [The field is sum of the amounts in fields #68-71.] §284.126(b)(viii)
N/A N/A N/A FormNo Form Number Automatic 549D 549D This field is automatically filled by the PDF form; XML users should not attempt to submit other values.
N/A N/A N/A OMBNo OMB Number Automatic 1902-0253 1902-0253 This field is automatically filled by the PDF form; XML users should not attempt to submit other values
N/A N/A N/A Version Version Automatic 1 1 This field is automatically filled by the PDF form; XML users should not attempt to submit other values
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