Spreadsheet: daren_farmer__5428__3rd Party Transport Expense Production & Overview
Sheet: Production Month View, 1999

3rd Party Expense by Contract Assignment
Contract |  | 3rd Party Pipe | Jan Exp | Feb Exp | [NAME] | Apr Exp | May Exp | June Exp | July Exp | Aug Exp | Sept Exp | Oct Exp | Nov Exp | Dec Exp | Jan 2000 Exp | Feb 2000 Exp | [NAME] | Apr 2000 Exp | May 2000 Exp | [NAME] Exp | Jul 2000 Exp | 1999 Totals | 2000 Totals
012-15600-02-082 (96006655) |  | Channel Industries | 399.64 | 90.24 | 214.84 | 143.3 | 124.64 | 110.03 | 107.72 | 178.74 | 197.12 | 190.63 | 184.71 | 355.46 | 359.88 | 260.1
????        (96017259) |  | Channel Industries | 0 |  |  |  |  |  | 7419.54 | 4853.67 | 840 | 0 | 0 | 9441.82 | 10298.05 | 0 | 0 | 13038 | 34629.48 | 27140.91 | 36709.89
012-24535-02-005 (96006998) |  | Dow Pipeline Company | 845.27 | 768.87 | 747.11 | 795.92 | 750.14 | 617.73 | 704.81 | 627.53 | 773.21 | 716.99 | 667.68 | 608.6 | 493.86 | 579.57 | 472.24 | 365.45 | 526.07 | 389.7 | 683.55
96023455 |  | East Texas Gas Systems |  |  |  |  |  |  |  |  |  | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250
012-26707-02-001 (96006853) |  | El Paso Offshore Gathering | 713 | 644 | 638.4 | 684 | 192.56 |  | 0 | 525.28 | 0 | 1116 | 600 | 5449.8 | 8614.4 | 928 |  |  | 992 |  | 6407.08
012-26707-02-002 (96006854) |  | El Paso Offshore Gathering | 178.25 | 161 | 159.6 | 171 | 48.14 |  | 0 | 131.32 | 0 | 279 | 150 | 1362.45 | 2153.6 | 232 |  |  | 248 |  | 1601.77
012-60233-02-001 (96006770) |  | MidCon Texas Pipeline Operator | 959.21 | 544.57 | 493.55 | 275.93 | 220.39 | 187.47 | 188.73 | 180.94 | 147.76 | 286.73 | 410.12 | 906.69 | 989.37 | 364.39 | 350 | 206.25 | 0.75 | 375 | 14.75
012-22645-02-018 (96006399) |  | Koch Midstream Services | 352.47 | 318.36 | 411.22 | 297.89 | 0 | 654.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
012-52030-02-001 (96008514) |  | Lavaca Pipeline Company | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50
012-82628-02-002 (96008703) |  | Southland Energy Company |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
012-91000-02-002 (96008706) |  | Unit Gas Transmission Company | 19218.68 | 15951.64 | 16610.48 | 8992.48 | 10153.28 | 8973.56 | 9984.6 | 10733.92 | 13976.96 | 11484.52 | 12888.72 | 15866.36 | 11323 | 11823.52 | 6446.39 | 7632.49 | 6942.26 | 8157.96 | 8727.42
012-82628-02-002 (96008703) |  | Southland Energy Company |  |  |  |  |  |  |  |  |  |  |  |  | 13951 |  | 9669.58 | 10077.48 | 10413.4 | 12236.94 | 13091.13
012-87103-02-002 (96008850) |  | Tejas Ship Channel | 2998.89 | 2998.89 | 2998.89 | 2998.89 | 2998.89 | 2998.89 | 2998.89 | 2998.89 | 2998.89 | 5509.89 | 5428.89 | 8020.89 | 3835.89 | 3781.89 | 9478.89 | 2998.89 | 2998.89 | 5162.5 | 5022
96020882 |  | South Texas Treaters |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 129500 | 129500
????        (96008135) |  | Tejas Gas Pipeline |  |  |  |  |  |  | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 2075 | 1400 | 300
012-27105-02-009 (96007323) |  | [NAME] |  |  |  | 387.63 | 492.25 | 229.19 | 447.43 | 343.26 | 298.89 | 1944.02 | 193.97 | 277.43 | 305.37 | 580 | 620 | 3014.4 | 3114.88 | 600 | 1207.95
[NAME] Total |  | Ed's 3rd Party Transport Total
Contract |  | 3rd Party Pipe | Jan Exp | Feb Exp | [NAME] | Apr Exp | May Exp | June Exp | July Exp | Aug Exp | Sept Exp | Oct Exp | Nov Exp | Dec Exp | Jan 2000 Exp | Feb 2000 Exp | [NAME] | Apr 2000 Exp | May 2000 Exp | [NAME] Exp
012-82628-02-002 (96008703) |  | Southland Energy Company | 20817.81 | 18038.34 | 18440.86 | 13138.65 | 15508.89 | 14668.39 | 13965.93 | 15425.8 | 15081.09 | 15357.83 | 17016.54 | 19344.18 | 6526.43 | 13916.52 | 5206.7 | 4318.92 | 4462.88 | 2159.46 | 1785.15
012-91000-02-002 (96008706) |  | Unit Gas Transmission Company |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3471.13 | 3271.07 | 2975.26 | 1439.64 | 1190.1
96006922 |  | Gulf Energy Pipeline, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8556 | 8164.2 | 10843.8 | 9788.4
96019281 |  | Florida Gas Transmisson Company |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3912.89 | 1993.41 | 2903 | 0 | 0
96033429 |  | PG&E Texas Pipeline, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13948.2 | 4800 | 5330 |  | 2500
????        (96022051) |  | Black Marlin Pipeline Company | 16492.18 |  |  |  |  |  | 11315.62 | 14931.88 | 16492.18 | 16433.18 | 12193.9 | 21754.04 | 40650.25 | 44356.5 | 39516.65 | 45182.79 | 36037.27 | 37244.38 | 28968.66
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[NAME] Total |  | [NAME]'s 3rd Party Transport Total
Contract |  | 3rd Party Pipe | Jan Exp | Feb Exp | [NAME] | Apr Exp | May Exp | June Exp | July Exp | Aug Exp | Sept Exp | Oct Exp | Nov Exp | Dec Exp | Jan 2000 Exp | Feb 2000 Exp | [NAME] | Apr 2000 Exp | May 2000 Exp | [NAME] Exp
012-42639-40-001 (96013404) |  | Humble Gas Pipeline Co. | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200 | 21200
012-42639-02-006 (96013400) |  | Humble Gas Pipeline Co. |  |  |  |  | 1016.89 |  | 0 | 0 | 0 | 0 | 196.51 | 271.64 | 245 | 87.5 | 138.59 | 168.25 | 246.22
96008324 |  | Humble Gas Pipeline Co. |  |  |  |  |  |  |  |  |  | 0 | 400 | 0 | 43.13 | 0
96013402 |  | Humble Gas Pipeline Co. |  |  |  |  |  |  |  |  |  | 1317.17 | 4987.7 | 4848.86 | 5281.32 | 4501.89 | 3591.23 | 5179.1 | 1526.31 | 2280.18 | 5523.04
96013403 |  | Humble Gas Pipeline Co. |  |  |  |  |  |  |  |  |  | 150 | 0 | 0 | 2316.14 | 660.92 | 32.05 | 2720.78 | 744.9 | 7266.37 | 5519.34
96026826 |  | Humble Gas Pipeline Co. |  |  |  |  |  |  |  |  |  | 28917 | 28917 | 28917 | 28917 | 28917 | 28917 | 28917 | 28917 | 28917 | 28917
96006399 |  | Duke Energy Field Services |  |  |  |  |  |  |  |  |  | 0 | 0 | 413.11 | 182.75 | 180.25 | 177.37 | 0 | 0
012-87089-02-001 (96006817) |  | Tejas Gas Operating, LLC |  | 2041.77 | 2146.47 | 1670.44 | 1542.63 | 1353.68 | 1303.54 | 1153.37 | 1033.01 | 1086.31 | 966.07 | 885.24 | 1738.39 | 1626.24 |  | 1682.32 | 2188.48 |  | 1177.68
012-27298-04-006 (96016603 & 96021368) |  | King Ranch Gas Plant |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
012-66942-02-001 (96009637) |  | PG&E Hydrocarbons, LP |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
012-90935-04-004 (96007257) |  | Gulf Plain Processing Plant |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
012-35335-02-002 (96008709) |  | Gulf Coast Pipeline Company | 2801.9 | 6724.7 | 7686.2 | 6792 | 6436.2 | 6561 | 8116.6 | 7434.8 | 6228.2 | 6328.9 | 6785.2 | 7014.1 | 6307.7 | 7296 | 3852.1 | 3333 | 6423.2 | 6234 | 5084.6
012-35423-02-001 (96006421) |  | Gulf Energy Pipeline, LLC | 88.45 | 138.3 | 141.35 | 147.5 | 149.45 | 102 | 102.6 | 207.34 | 160.72 | 175.42 | 150.85 | 134.4 | 109.27 | 172.55 | 210.8 | 204 | 210.8 | 204 | 210.8
012-35423-02-005 (96006306) |  | Gulf Energy Pipeline, LLC | 2536.6 | 2354.15 | 2455.45 | 2152.7 | 2005.05 | 2112.15 | 2740.1 | 2331.8 | 2666.85 | 2585.65 | 2198.2 | 1864.65 | 1921.65 | 1528.3 | 1633.7 | 1581 | 1633.7 | 1563 | 1949.4
012-35423-02-007 (96006950) |  | Gulf Energy Pipeline, LLC | 1093.95 | 545.4 | 389.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 232 |  | 216 | 0 | 240 | 248
012-35423-02-008 (96007179) |  | Gulf Energy Pipeline, LLC | 101020.81 | 87317.93 | 102972.11 | 118832.94 | 116910.83 | 103367.27 | 94057.82 | 103081.22 | 110708.79 | 105900.98 | 98675.86 | 97215.24 | 94026.03 | 97184.41 | 110670.01 | 110834.1 | 114957.61 | 81816.75 | 79125.17
96006922 |  | Gulf Energy Pipeline, LLC |  |  |  |  |  |  |  |  |  |  |  |  | 9490.96 | 8017.92 | 0 |  |  |  | 12810.52
[NAME] Total |  | Greg's 3rd Party Transport Total
 |  | Total 3rd Party Transport
HPL Compression Company (96021534) |  | Schneider's Group | 412678.13 | 412678.13 | 412678.13 | 412678.13 | 412678.13 | 412678.13 | 412678.13 | 412678.13 | 821250 | 412678.13 | 412678.13 | 412678.13 | 738475.47 | 736975.47 | 736975.47 | 736975.47 |  | 734922.34 | 734922.34
MidTexas Pipeline Company (96017303) |  | Schneider's Group |  | 569835 | 630888.75 | 610537.5 | 630888.75 | 607500 | 630888.75 | 633926.25 | 610537.5 | 630888.75 | 610537.5 | 630888.75 | 630888.75 | 590186.25 | 632450.03 | 610537.5 | 627750 | 607500 | 627750
PG&E Gas Transmission Teco, Inc. (96006968) |  | Schneider's Group |  |  | 155000 | 150000 | 155000 | 150000 | 155000 | 155000 | 150000 | 155000 | 150000 | 155000 | 155000 | 145000 | 155000 | 150000 | 155000 | 150000 | 155000