Spreadsheet: lindy_donoho__22190__TWCapacitySubscriptionForecast
Sheet: SJ revenue

Updated 9/17/01
[NAME]
SAN JUAN (Blanco to Thoreau) & EAST of THOREAU
BASED ON SAN JUAN CAPACITY OF 850,000/d
 |  |  |  |  |  |  | Total |  |  | 2002 | 31 | 30 | 31 | 31 | 28 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31 | 31 | 28 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31 | 31 | 29 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31 | 31 | 28 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31 | 31 | 28 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31
Ctrc # | Shipper | MDQ | Start Date | Term Date | ROFR | [NAME] | Rate * | 2001-08-01 00:00:00 | 2001-09-01 00:00:00 | Revenue | 2001-10-01 00:00:00 | 2001-11-01 00:00:00 | 2001-12-01 00:00:00 | 2002-01-01 00:00:00 | 2002-02-01 00:00:00 | 2002-03-01 00:00:00 | 2002-04-01 00:00:00 | 2002-05-01 00:00:00 | 2002-06-01 00:00:00 | 2002-07-01 00:00:00 | 2002-08-01 00:00:00 | 2002-09-01 00:00:00 | 2002-10-01 00:00:00 | 2002-11-01 00:00:00 | 2002-12-01 00:00:00 | 2003-01-01 00:00:00 | 2003-02-01 00:00:00 | 2003-03-01 00:00:00 | 2003-04-01 00:00:00 | 2003-05-01 00:00:00 | 2003-06-01 00:00:00 | 2003-07-01 00:00:00 | 2003-08-01 00:00:00 | 2003-09-01 00:00:00 | 2003-10-01 00:00:00 | 2003-11-01 00:00:00 | 2003-12-01 00:00:00 | 2004-01-01 00:00:00 | 2004-02-01 00:00:00 | 2004-03-01 00:00:00 | 2004-04-01 00:00:00 | 2004-05-01 00:00:00 | 2004-06-01 00:00:00 | 2004-07-01 00:00:00 | 2004-08-01 00:00:00 | 2004-09-01 00:00:00 | 2004-10-01 00:00:00 | 2004-11-01 00:00:00 | 2004-12-01 00:00:00 | 2005-01-01 00:00:00 | 2005-02-01 00:00:00 | 2005-03-01 00:00:00 | 2005-04-01 00:00:00 | 2005-05-01 00:00:00 | 2005-06-01 00:00:00 | 2005-07-01 00:00:00 | 2005-08-01 00:00:00 | 2005-09-01 00:00:00 | 2005-10-01 00:00:00 | 2005-11-01 00:00:00 | 2005-12-01 00:00:00 | 2006-01-01 00:00:00 | 2006-02-01 00:00:00 | 2006-03-01 00:00:00 | 2006-04-01 00:00:00 | 2006-05-01 00:00:00 | 2006-06-01 00:00:00 | 2006-07-01 00:00:00 | 2006-08-01 00:00:00 | 2006-09-01 00:00:00 | 2006-10-01 00:00:00 | 2006-11-01 00:00:00 | 2006-12-01 00:00:00
25071 | BP Energy | 90000 | 1996-12-01 00:00:00 | 2008-11-30 00:00:00 | yes | 2007-11-30 00:00:00 | 0 | 90000 | 90000
25700 | BP Energy | 25000 | 1998-01-01 00:00:00 | 2002-12-31 00:00:00 | yes | 2001-12-31 00:00:00 | 0 | 25000 | 25000
25025 | Burlington Resources | 80000 | 1996-12-01 00:00:00 | 2006-11-30 00:00:00 | yes | 2005-11-30 00:00:00 | 0.145 | 80000 | 80000
27458 | Calpine | 14000 | 2003-01-01 00:00:00 | 2005-12-31 00:00:00 | no |  | 0
20834 | Citizens Communications | 25000 | 1992-03-01 00:00:00 | 2007-02-28 00:00:00 | yes | 2006-02-28 00:00:00 | 0.1063 | 25000 | 25000
20835 | Conoco | 20000 | 1992-03-01 00:00:00 | 2002-02-28 00:00:00 | yes | Expired | 0.1063 | 20000 | 20000
27566 | Conoco | 20000 | 2002-03-01 00:00:00 | 2007-03-31 00:00:00 | yes | 2006-03-31 00:00:00 | 0 |  |  |  |  |  |  |  |  | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000
26371 | Duke Energy Trading | 25000 | 1998-11-01 00:00:00 | 2007-03-31 00:00:00 | yes | 2006-03-31 00:00:00 | 0.1063 | 25000 | 25000
27457 | Dynegy | 13500 | 2001-12-01 00:00:00 | 2001-12-31 00:00:00 | no |  | 0
27456 | Dynegy | 21500 | 2002-11-01 00:00:00 | 2002-12-31 00:00:00 | no |  | 0
27453 | Dynegy | 35000 | 2003-01-01 00:00:00 | 2003-12-31 00:00:00 | no |  | 0
24568 | Enervest San Juan | 32000 | 1996-12-01 00:00:00 | 2001-12-31 00:00:00 | yes | Expired | 0.2175 | 32000 | 32000
24654 | Enron North America | 8000 | 1996-12-01 00:00:00 | 2001-12-31 00:00:00 | yes | Expired | 0.22 | 8000 | 8000
26125 | El Paso Merchant | 8600 | 1998-06-01 00:00:00 | 2003-05-31 00:00:00 | yes | 2002-05-31 00:00:00 | 0 | 8600 | 8600
26677 | EP Energy Marketing | 25000 | 1999-04-01 00:00:00 | 2007-03-31 00:00:00 | yes | 2006-03-31 00:00:00 | 0.1063 | 25000 | 25000
26884 | EP Energy Marketing | 40000 | 2000-05-01 00:00:00 | 2005-10-31 00:00:00 | yes | 2004-10-31 00:00:00 | 0 | 40000 | 40000
21372 | Navajo Tribal Util | 1346 | 1993-02-01 00:00:00 | 2003-12-31 00:00:00 | yes | 2002-12-31 00:00:00 | 0.146 | 1346 | 1346
26813 | North Star Steel | 3500 | 2000-05-01 00:00:00 | 2008-02-28 00:00:00 | no |  | 0 | 3500 | 3500
21175 | PG&E | 150000 | 1992-03-16 00:00:00 | 2007-03-31 00:00:00 | yes | 2006-03-31 00:00:00 | 0.1063 | 150000 | 150000
24809 | El Paso Merchant | 20000 | 1996-12-01 00:00:00 | 2001-11-30 00:00:00 | yes | Expired | 0.2243 | 20000 | 20000
27454 | Reliant | 27500 | 2002-01-01 00:00:00 | 2002-12-31 00:00:00 | no |  | 0
26816 | Sempra Energy Trading | 21500 | 2000-05-01 00:00:00 | 2005-04-30 00:00:00 | no |  | 0 | 21500 | 21500
27504 | Sempra | 35000 | 2004-01-01 00:00:00 | 2005-12-31 00:00:00 | no |  | 0
24670 | Sacramento Mun Util | 10000 | 1997-03-01 00:00:00 | 2007-03-31 00:00:00 | yes | 2006-03-31 00:00:00 | 0 | 10000 | 10000
20715 | Southern Cal Gas | 200000 | 1992-03-01 00:00:00 | 2005-10-31 00:00:00 | yes | 2004-10-31 00:00:00 | 0.1063 | 200000 | 200000
26719 | Southern | 25000 | 2000-05-01 00:00:00 | 2005-04-30 00:00:00 | no |  | 0 | 25000 | 25000
25923 | Texaco Natural Gas | 20000 | 1998-03-01 00:00:00 | 2007-02-28 00:00:00 | yes | 2006-02-28 00:00:00 | 0.1063 | 20000 | 20000
26960 | TXU Energy Trading | 20000 | 2000-04-01 00:00:00 | 2004-03-31 00:00:00 | yes | 2003-03-31 00:00:00 | 0 | 20000 | 20000
Total annual revenues